- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self - Assessment (MCA), also known as Risk & Control ... through effective communication. + Support control activities of the Managers Control Self - Assessment (MCA) program, also known as Risk & Control … more
- Citigroup (Jacksonville, FL)
- …agendas, and documenting meeting minutes. + **Assisting in Governance Activities** + Manager 's Control Assessment (MCA) Support: Facilitate the execution ... of the Manager 's Control Assessment (MCA) by assisting Process Owners...up on issues identified during governance reviews, audits, or self -assessments, ensuring timely resolution. + Reporting and Metrics: Support… more
- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through ... This role supports the identification, assessment , and management / mitigation of risk across...procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- EPSILON SYSTEMS (Jacksonville, FL)
- …in test and inspection plans. + Schedules and Conducts in-process " Self Assessment " in-process Safety/Quality Assurance inspections, Audit and Surveillances ... Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports...Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL location. Inspect and monitor… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy ... understanding of risk assessment practices and methodologies, including inherent risk assessment , control assessment , control design and performance… more
- Citigroup (Tampa, FL)
- …Risk Management programs, Internal Controls, and Citi's Risk & Control Self - Assessment program. The Audit Manager is responsible for leading, ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance &...+ Ensuring each review includes, at a minimum: an assessment of branch documentation, certification of cash on hand… more
- TD Bank (Fort Lauderdale, FL)
- …Compliance Team procedures + Facilitates the periodic Compliance risk and self - assessment activities for designated business using TD's Enterprise Compliance ... root causes, remediation plans and performs validations. + Participating in Compliance risk assessment process. The above details are specific to the role which is… more
- TD Bank (Fort Lauderdale, FL)
- …Compliance Team procedures + Facilitates the periodic Compliance risk and self - assessment activities for designated business using TD's Enterprise Compliance ... of Business:** Compliance **Job Description:** The Compliance Business Oversight Manager - Marketing and Data Regulations is the primary...Risk Assessment Framework + Monitors that assessments (monitoring, risk … more
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