- Citigroup (Tampa, FL)
- …Work with the Operations reporting team to identify trends and issues in MCA for Operations Businesses including creation of senior management reporting ... its day-to-day operational and long-term growth goals. The Operations MCA Architect Team is responsible for the centralized oversight...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- Citigroup (Jacksonville, FL)
- Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment ( MCA ), also known as Risk & Control ... **Responsibilities** : + Support control activities of the Managers Control Self-Assessment ( MCA ) program, also known as Risk & Control Self-Assessment (RCSA). +… more
- Citigroup (New Castle, DE)
- …multiple activities within the Controls capabilities such as assessment & design, MCA , QA, Monitoring & Testing, Issue Management and/or Governance Reporting & ... and Compliance Policies. + Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
- Citigroup (Tampa, FL)
- …to ensure the accuracy and completeness of the Manager Control Assessment ( MCA ). + Contribute to the implementation and oversight of the Control Framework, ... breaches of regulation. + Develop communication materials for varied audiences and lead risk management training initiatives. + Analyze risks associated with new… more
- Citigroup (Tampa, FL)
- …control initiatives across the Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as ... country, region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives including… more
- Citigroup (Getzville, NY)
- The Fin Solutions Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...(End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and… more
- Dana-Farber Cancer Institute (Brookline, MA)
- Under minimal supervision, the Senior Clinical Research Accounting Specialist is responsible for billing reconciliation and accounts payable and assists with ... Oncore Financials data. + Liaise with Clinical Research Financial Analyst and report on study billing, accounts payable, and...Research Accounting team members. + May act as a " lead " or first-level supervisor in the absence of the… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 About the Role: Title: Lead Data Engineer - Big Data **The Team:** You will be an expert contributor and ... . **What We're Looking For:** **Required Qualifications:** + BE, MCA or MS degree in Computer Science or Information Technology.… more
- NTT DATA North America (Lemont, IL)
- …ticketing system + ITIL v3 or higher + IT Certifications: HDI Support Center Analyst , Service Desk, MCITP, MCSA, MCA , RedHat, Linux or equivalent + Knowledge ... + Good client service skills. + Ability to successfully lead and coach a team to deliver key business...and verbal communication skills and an ability to brief senior level customer officials. + Proven reporting experience and… more
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