- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- ... Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing...control testing. + Expert-level understanding of MCA (Managers Control Assessment ) frameworks and processes. + Advanced… more
- Citigroup (Tampa, FL)
- …and Business as Usual (BAU) activities such as Audit related Issues, Management Control Assessment (MCA) creation, and management of the Quarterly Progress ... create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** (Senior Vice President) will be responsible for **Program Management** coverage… more
- Citigroup (Tampa, FL)
- **Overview:** The **Market Data Operations Group Manager - SVP ** is a senior management level position responsible for accomplishing results through the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Tampa, FL)
- …and Integrated Corrective Action Plan System (iCAPS). + Support Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment ... Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including: (i) regulatory and audit communications;… more
- Citigroup (Tampa, FL)
- …related dispensation and waiver process + Lead quarterly quality assurance review of Manager 's Control Assessment (MCA) submissions provided by the ... team on initiatives to drive Booking transformation + Coordinate annual risk assessment , periodic MCA updates, and quarterly monitoring of the Global Booking MCA… more
- Citigroup (Tampa, FL)
- …of high-quality output. + Recommend updates to BIR partners to maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational ... resolution. + Keep Management aware of the risk and control environment of the Business through continuous and open...a subject matter expert providing support to stakeholders and control functions on an ad-hoc basis. **Appropriately assess risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly ... processes. This role operates with the support of the SVP and VP of the Canada, Finance, Risk and...relationships with senior leaders including executive management, and related control groups. * Use excellent communication skills to influence… more