- Catalent (St. Petersburg, FL)
- …Reports (non-GMP, Clinical, Registration, Process Validation, Product Transfer, etc.), Risk Assessment , Formulation Reports, Development Reports, Material ... related to Quality Systems, Finished Product Batch Release, Change Control, Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each… more
- Citigroup (Tampa, FL)
- …that pose excessive risk (s). + Communicates and interprets Managers Controls Assessment ( MCA ) controls testing results and trends to audit, business, ... accurately and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology...the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk &… more
- Citigroup (Tampa, FL)
- …audit related requests as needed. + Serve as partner on Manager Control Assessment ( MCA ) Quarterly Risk Assessment and the Annual Risk Assessment ... stakeholders and will interact with peer groups within the Client CAO function. The Business Risk Manager...within the Client CAO function. The Business Risk Manager accomplishes results through the management of professional… more
- Citigroup (Tampa, FL)
- …perspective. + 5+ years project management experience + Knowledge of the Manager Control Assessment ( MCA ) program and issue management is preferred, + Must have ... our platforms provide a first-class customer experience. Our operations teams manage risk , resources, and program management. We focus on enterprise resiliency and… more
- Citigroup (Tampa, FL)
- …that pose excessive risk (s). + Communicates and interprets Managers Controls Assessment ( MCA ) controls testing results and trends to audit, business, ... compliance, and legal senior leadership - eg, Operating Risk Forum, Quarterly Risk Assessment ...continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.… more
- Citigroup (Tampa, FL)
- …control issues with transparency. + Contributes to governance and execution of the Manager Control Assessment ( MCA , ie Risk & Control Self- Assessment ) as ... required by the MCA Standard including the assessment of risks associated with business activities and monitoring...changes, determining and conveying impact on budget, time and risk . + Manage client expectations, anticipates operational… more
- Citigroup (Tampa, FL)
- …with the function overall - including Policy and Training, Manager's Control Assessment ( MCA ), Internal and External Reviews, Issue Management, Governance (ie, ... of the regulatory obligations associated with suspicious activity reporting, client exit and account closure, regulatory transaction reporting, regulatory… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Reports (non-GMP, Clinical, Registration, Process Validation, Product Transfer, etc.), Risk Assessment , Formulation Reports, Development Reports, Material ... related to Quality Systems, Finished Product Batch Release, Change Control, Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each… more
