• MCA / Quality Assurance

    Citigroup (Tampa, FL)
    …the Central Controls team conducting Quality Assurance Reviews over the MCA across all Business and Functions, with tasks including: + Execution of ... MCA Quality - Business Risk and...services that enable growth and economic progress. **Team/Role Overview:** The MCA Quality Assurance team is an… more
    Citigroup (12/20/24)
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  • Finance Quality Assurance Testing…

    Citigroup (Tampa, FL)
    The Finance Quality Assurance Testing and Validation (QATV) function within the Finance Chief Operating Office (COO) organization is responsible for providing an ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
    Citigroup (12/19/24)
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  • SVP - Business Risk and Control Senior…

    Citigroup (Irving, TX)
    …+ Strong familiarity with ORM Risk policies, procedures and standards and overall MCA program + Experience with Compliance Assurance and IA reviews, ORM ... Ownership and GPMP Implementation is responsible for the excellent Enterprise and Standard MCA controls that help Operations AU organizations meet the MCA more
    Citigroup (10/25/24)
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  • Installation Manager

    Mobile Communications America (Austin, TX)
    …compliance with relevant industry standards, regulations, and best practices. + Conduct quality assurance inspections to verify the functionality and performance ... and subcontractors to ensure adherence to project specifications and quality standards. + Conduct site surveys and assessments to...best work can be fun. A component of our business that embodies the MCA advantage is… more
    Mobile Communications America (12/15/24)
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  • Procurement Specialist

    Mobile Communications America (Timonium, MD)
    …improvements. + Collaborate with various departments, including finance, operations, and quality assurance , to align procurement with organizational goals. ... and believe our best work can be fun. A component of our business that embodies the MCA advantage is our "Service First DNA" culture. Service isn't just a motto… more
    Mobile Communications America (12/13/24)
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  • Business Risk and Control Officer 1 - C14…

    Citigroup (Tampa, FL)
    …+ Analyze daily/monthly reports to communicate and resolve program management quality assurance issues, including identification and tracking of dependencies, ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
    Citigroup (11/16/24)
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  • Global Functions Controls Testing Automation Lead…

    Citigroup (Florence, KY)
    … Standard including the assessment and appropriate approval of risk associated with business changes. + Responsible for the quality , completeness, and accuracy ... accountable for end-to-end controls testing ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
    Citigroup (12/12/24)
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  • C13 - Tech Controls Testing Automation Lead

    Citigroup (Jacksonville, FL)
    … Standard including the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality , completeness, and accuracy ... accountable for end-to-end controls testing ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
    Citigroup (12/08/24)
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  • Medical Review Physician (Remote/Onsite)

    Sedgwick Government Solutions (Bethesda, MD)
    …and utilization review team for training, policy and procedures, and quality assurance activities. + Adhere to SGS- MCA protocols related to case management ... SMART goals). + Lead or participate in cross-department, company-wide, or client-specific quality improvement initiatives. + Participate in the SGS- MCA peer… more
    Sedgwick Government Solutions (12/06/24)
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  • Markets - Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …and Standards. + Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... Tools that are designed and executed by the Markets business teams. This position will report to the Markets...that is responsible for operational controls performance assessment and assurance for Markets controls as well as monitoring and… more
    Citigroup (12/06/24)
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  • Learning & Culture - Risk Management and Consent…

    Citigroup (Tampa, FL)
    …over technical strategy. Responsible for handling risk identification, assessment, control design, quality assurance of risk mitigation for key initiatives (such ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,… more
    Citigroup (11/20/24)
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  • Clini Research Compliance Spec

    Tufts Medicine (Boston, MA)
    …and issues of a general nature related to research compliance. Engages in Quality Improvement and Quality Assurance projects regarding clinical research ... programs to improve internal processes, assistance with Medicare Coverage Analysis ( MCA ), clinical research billing, COI processing and issues related to compliance… more
    Tufts Medicine (12/24/24)
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  • Banking - Controls Assessment and Testing Officer…

    Citigroup (Tampa, FL)
    …but will operate as part of a team responsible for control assessment and assurance of controls owned by the International business segment. Coverage may vary ... designed and executed by the Banking & International Segment business teams. This position will report to the Banking...Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and… more
    Citigroup (12/08/24)
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  • Vice President, Client - Controls Assessment…

    Citigroup (Tampa, FL)
    …and Standards. + Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... Institutional Credit Management, Research, Client Insights, Marketing and Client Engagement, Business Development ). + Excellent understanding of MCA (Managers… more
    Citigroup (10/11/24)
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  • Business Risk Senior Analyst - C12 (Hybrid)

    Citigroup (Tampa, FL)
    …both written and verbal. Demonstrates strong people skills and relationship building skills. Prior MCA Monitoring or similar Quality Assurance or Audit work ... frequencies, using applicable methodologies, and approved tools. Relates GRC and MCA Standards and procedures to Monitoring activities. Proficiently uses Risk… more
    Citigroup (11/23/24)
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  • Markets - Control Assessment Lead…

    Citigroup (Tampa, FL)
    …basics. + Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment testing. + Develops and ... Tools that are designed and executed by the Markets business teams. This position reports to the Markets Control...that is accountable for operational controls performance assessment and assurance for Markets controls as well as monitoring and… more
    Citigroup (12/06/24)
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  • QA officer (Compliance & testing focus)

    ManpowerGroup (Dallas, TX)
    …FTE** **Pay range: $42 - $46/hr on W2 (All inclusive)** **Job Description:** The Quality Assurance Officer is a strategic professional who stays abreast of ... to directional strategy by considering their application in own job and the business . Recognized technical authority for an area within the business . Requires… more
    ManpowerGroup (11/13/24)
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  • Director, Services Segment Control Testing Head

    Citigroup (Tampa, FL)
    …Controls Assessment ( MCA ) controls testing results and trends to audit, business , compliance, and legal senior leadership - eg, Operating Risk Forum, Quarterly ... basics. + Drives team for continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. +… more
    Citigroup (10/10/24)
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  • Wealth Deposits and Lending Controls Testing VP…

    Citigroup (Jacksonville, FL)
    …platforms basics. + Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... owned by Citi's Wealth Deposits and Lending departments. The Citi Wealth business delivers a comprehensive wealth solution to clients across the wealth continuum,… more
    Citigroup (12/20/24)
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  • Cybersecurity Control Testing Lead - VP (Hybrid)

    Citigroup (Jacksonville, FL)
    …platforms basics. + Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... Information Security controls monitoring - ie, operational controls performance assurance /testing - which includes design, execution, results reporting, and insight… more
    Citigroup (10/31/24)
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