- Citigroup (Tampa, FL)
- The Manager Control Assessment ( MCA ) Training and Communications Lead will be a critical member of the MCA Insights and Governance Team in the Central ... results or authoritative advice regarding the rollout of the Training and Communication program within the required...team role in the rollout / delivery of each training module and related communications . + Administrative… more
- Citigroup (Tampa, FL)
- …+ Assist in the management and coordination of the Managers Control Assessment ( MCA ), including training , methodology, and reporting. + Oversee and coordinate ... VP - Sr Program Manager- Risk Management (Tech PMO)...technology focused organization. + Experience with Managers Control Assessment ( MCA ) processes (RCSA). + Ability to work effectively in… more
- Citigroup (Tampa, FL)
- …them for application within their own job and covered businesses. Strong communication and diplomacy skills are required to guide, influence, and convince others, ... with the applicable Policies, Procedures and Standards. + Handles exception communications by confirming proposed outliers and reviewing them with control owners… more
- Citigroup (Florence, KY)
- …application within their own job and covered businesses and functions. Excellent communication skills required to negotiate internally, often at a senior level. ... Developed communication and diplomacy skills are required to guide, influence...and functions. + Performs a uniquely significant role on training Central Execution team overseas on all designed control… more
- Citigroup (Wilmington, DE)
- …potentially complex and dynamic material from multiple sources. + Strong communication and diplomacy skills are required. + Regularly assumes informal/formal ... leadership role within teams and involves in coaching and training of new recruits. + Significant impact in terms...support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a… more
- Citigroup (Tampa, FL)
- …the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and ... Assist in the monitoring of the adherence to the MCA Standard through controls after the execution of a...(if applicable). + Help ensure that adequate governance and training are in place to support management of Risk… more
- Citigroup (Tampa, FL)
- …the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...with requirements. + Help ensure that adequate governance and training are in place to support management of Risk… more
- Citigroup (Jacksonville, FL)
- …application within their own job and covered businesses and functions. Excellent communication skills required to negotiate internally, often at a senior level. ... Developed communication and diplomacy skills are required to guide, influence...and functions. + Performs a uniquely significant role on training Central Execution team overseas on all designed control… more
- Citigroup (Tampa, FL)
- …both the function and/or area of expertise and related subject areas. Excellent communication and diplomacy skills are a must in order to articulate internal issues, ... report horizontal key control metrics specific to Issues management, MCA /control effectiveness and audit/exam performance, EUC management, Regulatory Change… more
- Citigroup (Irving, TX)
- …potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership ... role within teams. Involved in coaching and training of new recruits. Significant impact in terms of...facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by… more
- Citigroup (Getzville, NY)
- …the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and ... to governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by the MCA Standard… more
- Citigroup (Florence, KY)
- …the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and ... risk management. + Help contribute to the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC). + Help… more
- Citigroup (Jacksonville, FL)
- …application within their own job and covered businesses and functions. Excellent communication skills required to negotiate internally, often at a senior level. ... Developed communication and diplomacy skills are required to guide, influence...and functions. + Performs a uniquely significant role on training Central Execution team overseas on all designed control… more
- Citigroup (Tampa, FL)
- …the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence ... issues. + Assigns projects and team deliverables. + Provides training , assistance and mentoring to the team. + Provides...on-going risk & controls and related reporting including quarterly MCA , Ops Loss reporting, etc. + All controls adherence… more
- Citigroup (Tampa, FL)
- …efforts are aligned with strategy and department efforts, regular two-way communication exists, downstream impacts are considered, and business solutions are ... Control expertise preferred. + Experience in Manager Control Assessment ( MCA ) and/or Issues Management strongly preferred + Process mapping/re-engineering experience… more
- Citigroup (Meridian, ID)
- …the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence ... to include Monthly Operations Decks and Weekly Control Decks. + Leverage communication and influencing skills to guide issue and corrective action plan owners… more
- Citigroup (Wilmington, DE)
- …potentially complex and dynamic material from multiple sources. Excellent communication and diplomacy skills are required. Regularly assumes informal/formal ... leadership role within teams. Involved in coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions… more
- Citigroup (Tampa, FL)
- …Citi systems that support regulatory and management reporting system such as Insight, MCA . The Lead Analyst will work directly with Citi Businesses and Global ... + Develop and maintain User Guides, FAQs and other training material and conduct User Training +...and risks + Excellent skills in verbal and written communication , presentation, influencing others, negotiations, and working with diverse,… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's ... on all SOX projects + Oversee the SOX program's training dissemination across business segments + Support the evaluation...memos, etc. + Assist management with managing the quarterly MCA assessment process for the SOX Program Office. +… more
- Sedgwick Government Solutions (Orlando, FL)
- …committees, as designated by MCM Director, Manager, and SVP CM. + Assist Senior Vice President , Director, and Manager in administrative functions as requested. + ... difference in the lives of injured workers? Do you have excellent communication skills, strong supervisory, customer service, and organizational skills, and want to… more