- Citigroup (New York, NY)
- …adherence with Risk Mgmt. / Compliance Policies. + Review the MCA program , including the annual/semiannual/quarterly/monthly attestation, quality oversight, and ... within the Controls capabilities such as assessment & design, MCA , QA, Monitoring & Testing, Issue Management and/or Governance...related reporting. + Oversee the execution of the MCA in accordance with the ORM Policy & Framework,… more
- Citigroup (Getzville, NY)
- …setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in ... setting business and information architecture standards for Finance + Plays a part in settling and operating...in the Standard Operating Procedures are complied with + Maintenance and Controls around any EUCs (End User Computing… more
- New York State Civil Service (Jamaica, NY)
- …supervisor position at a DMNA location with responsibility for the operation of a building maintenance program the duties of a Maintenance Supervisor 4 are ... extensive and complex because of the incumbent's responsibility for a maintenance program of significantly greater size and variety with a larger staff… more
- New York State Civil Service (Auburn, NY)
- …of the National GuardBureau (NGB), specifically the Master Cooperative Agreement ( MCA ) andsupporting regulations. The Maintenance Supervisor 2 may report ... NY HELP No Agency Military and Naval Affairs, Division of Title Maintenance Supervisor 2 Occupational Category Skilled Craft, Apprenticeship, Maintenance Salary… more
- Citigroup (Getzville, NY)
- …Function coverage teams, in order to partner to develop and apply CRM program solutions that meet the function/business/product and customer needs in a manner ... consistent with the Citi program framework. Primary responsibilities include monitoring compliance risk behaviors...rule, or regulation. + Execute the Managers' Control Assessments ( MCA ) monitoring activities for the team. + Help on… more