- CHRISTUS Health (Alamo Heights, 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
- Eisai, Inc (Nutley, NJ)
- …Risk Management Procedure and third-party risk assessments.Establish IT security risk assessment framework and compliance control framework.Oversee global IT ... & Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective risk assessments and guidance regarding Eisai's… more
- Merck & Co. (Rahway, NJ)
- …The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and partnering to ... Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in...of Company policy. The Executive Director will be a manager of managers, with keen focus on coaching and… more
- CHRISTUS Health (La Cienga, 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 (La Cienga, 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
- CHRISTUS Health (Youree, LA)
- …positive patient outcomes. Provides feedback and assistance to Practice Manager concerning customer satisfaction, staff development, and associate performance and ... Responsibilities: Maintains competency in the performance of technical procedures and clinical assessment skills as required within the office setting and is able to… more
- Citigroup (Irving, TX)
- …, responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of the future ... gains with long-term considerations **Qualifications:** + 5+ years of experience in Manager 's Control Assessment , Operational Risk, Information Security,… 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 (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 ... The Business Risk and Control Sr Group Manager - Policy...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Getzville, NY)
- …proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX Governance/Adherence, Policy and ... functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head...the Markets Operations SOX and FDICIA programs adherence, covering control scoping and risk assessment , control… more
- Citigroup (Tampa, FL)
- …forums + Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event analysis, ... The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional… more
- Citigroup (Irving, TX)
- …MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self- Assessment programs. **Education:** + Bachelor's/University degree, master's degree ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years relevant experience… 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- ... , operational risk management, audit or financial controls. + Experience in Manager Control Assessment (MCA) framework or equivalent RCSA construct is… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... execution and/or control testing. + Excellent understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced skills in MS Word,… more
- Citigroup (Jacksonville, FL)
- …understanding of multiple areas of Operational and Compliance Risk Management, specifically Manager Control Assessment (MCA) and how they interact ... + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment )… more
- Citigroup (Tampa, FL)
- …meetings. + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... This Operations Business Risk and Control Officer role is in the Risk Mitigation...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Queens, NY)
- …regulations + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... The Business Risk and Control Officer is a strategic professional who stays...the sub-function/job family **Responsibilities:** + Supports the controls gap assessment , implementation/enhancements of controls for the implementation of the… more
- Citigroup (Tampa, FL)
- …+ Contribute to governance, management, coordination, and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... include conducting the 17a-13 quarterly security counts. The Compliance Business Control Officer is a strategic professional who stays abreast of developments… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Banking & Wealth Financial Crimes & Fraud Prevention ("FCFP") Control is an organization of 40+ control ...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… 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
