- CHRISTUS Health (San Antonio, TX)
- …for assigned areas; at CHRISTUS St. Patrick Hospital. The nurse manager affects departmental outcomes through interpretation, implementation, and evaluation of ... of the unit supplies and equipment. Maintains and ensures documentation of quality control aspects of the clinic(s) (eg POCT logs, refrigerator temps, etc which are… more
- CHRISTUS Health (San Antonio, TX)
- …and operations for assigned areas; Patrick Hospital. The nurse manager affects departmental outcomes through interpretation, implementation, and evaluation of ... of the unit supplies and equipment. Maintains and ensures documentation of quality control aspects of the clinic(s) (eg POCT logs, refrigerator temps, etc which are… more
- CHRISTUS Health (Santa Fe, NM)
- …of patients across the age continuum. Utilizes the nursing process of assessment , planning, implementation and evaluation to direct or provide nursing care. Provides ... and may be authorized, in the absence of the Manager Patient Services or the Manager Surgical...to precautions needed to be taken is essential. Climate control and ambient temperature variances may be experienced and… more
- CHRISTUS Health (Santa Fe, NM)
- …of patients across the age continuum. Utilizes the nursing process of assessment , planning, implementation and evaluation to direct or provide nursing care. Provides ... and may be authorized, in the absence of the Manager Surgical Services, to make decisions affecting the operating...to precautions needed to be taken is essential. Climate control and ambient temperature variances may be experienced and… more
- Citigroup (Tampa, FL)
- …such as fraud management and financial and human resources shared services. The Manager 's Control Assessment (MCA) Operations Architect sa strategic ... of the business. **Responsibilities:** + Responsible for the strengthening of the control environment for the business group supported. + Lead the Implementation of… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- Assessment ... of identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls… more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment )… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... and/or control testing. + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced skills in MS Word, MS Excel,… more
- Citigroup (Jacksonville, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... The Business Risk and Control Sr Officer I is a strategic professional...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment , strategic design, implementation,… more
- Citigroup (Tampa, FL)
- …assurance team member, you will be executing assigned quality assurance testing of the Manager 's Control Assessment (MCA) documentation (MCA; AKA Risk and ... + Ensuring assessment participants understand the Quality Assurance and control assessment processes, expectations, timelines, and desired outcomes. +… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Analyst is a professional role. Applies in-depth...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… 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
- Citigroup (New York, NY)
- …business partners in the execution of the various processes and transformation programs around the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Sr Analyst is a seasoned professional role....) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… 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
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... efficiency. Within the Business Execution Controls team, The Learning Control Testing and Consent Order Tracking Lead will be...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …that are associated with the function overall - including Policy and Training, Manager 's Control Assessment (MCA), Internal and External Reviews, Issue ... reporting, name screening + Review and support the execution of Management Control Assessment , where necessary + Acts as SME to senior stakeholders and /or… more
- Citigroup (Jacksonville, FL)
- …and/or coordinate compliance, audit and regulatory assessments and reviews + Partner with the Manager Control Assessment (MCA) team to document US Commercial ... Control Sr. Mgr (Cash & Trade Proc Sr Manager ) is a member of the TTS NAM Cards...identified by regulators + Partner with TTS NAM In-Business Control (IBC) Regulatory Change Manager and Product… more
- Citigroup (New York, NY)
- …buy preparing and host working groups forums + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational ... The Business Risk and Control Sr Officer I is a strategic professional...support on the effective design and implementation of key control remediations + Define and implement Services level procedures… more
- Citigroup (Tampa, FL)
- …or audit perspective. + 5+ years project management experience + Knowledge of the Manager Control Assessment (MCA) program and issue management is preferred, ... its operation, and document these activities and tighten up control . + Responsible for the completion of the Business...significant risks and controls + Report key risk and control indicators of department/business unit + Oversee the operational… more
