- 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
- Army National Guard Units (Columbus, OH)
- …knowledge of the missions, functions, goals, objectives, procedures, and activities, forecasts program needs for Real Property Operations and Maintenance (RPOM) ... Provides statistical information to CFMO for presentation to PBAC Program Budget Advisory Council (PBAC) Committee, and may serve...the Master Cooperative Agreement ( MCA ). The CFMO's MCA includes Real Property Operations and Maintenance … more
- Houston Methodist (Houston, TX)
- …Methodist, the Solution Architect position is responsible for the implementation, maintenance and management of Information Technology (IT systems). The Solution ... and the adoption of an architecture and standards methodology. ** FINANCE ESSENTIAL FUNCTIONS** + Develops, documents, makes recommendations, and communicates… 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
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