• Cybersecurity Manager Control Assessment…

    Citigroup (Irving, TX)
    …the governance and oversight of Risk Management programs across CISO. **CISO MCA , Regulatory Management, Controls, and Quality Assurance** is responsible for Cyber ... MCA Governance and CISO MCA Transformation, Cyber CoB, TPM Governance, and Records Management, Cyber Quality Assurance services for Third Party Information… more
    Citigroup (10/31/24)
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  • MCA Analyst

    Actalent (Portland, OR)
    Job Title: Clinical Trial Coverage Analyst Job Description We are seeking a Clinical Trial Coverage Analyst to join our pre-award team. The primary ... responsibility is to conduct comprehensive coverage analysis by harmonizing clinical trial protocols, budgets, contracts, and informed consent documents to determine billable items to insurance, based on federal and state billing regulations, including… more
    Actalent (11/28/24)
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  • TTS Operational Risk MCA Hub Analyst

    Citigroup (Tampa, FL)
    …Trade Solutions (TTS) business. The team supports TTS' Managers Control Assessment ( MCA ) across multiple Assessment Units. Among other services, the team reporting ... strategize plans for multiple risk and control programs and MCA projects + Deliver and ensure timely MCA... MCA projects + Deliver and ensure timely MCA execution and centralization in accordance with the business… more
    Citigroup (10/04/24)
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  • Senior Medicare Coverage Analyst

    Dana-Farber Cancer Institute (Brookline, MA)
    …position is full remote with occasional time onsite.** The Medicare Coverage Analyst ( MCA ) is responsible for reviewing clinical research protocols, Informed ... and which should be billed to the study sponsor. The Medicare Coverage Analyst determines whether proposed clinical research studies are a Qualifying Clinical Trial… more
    Dana-Farber Cancer Institute (10/22/24)
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  • VP, Finance Reporting Lead Analyst

    Citigroup (Tampa, FL)
    …other Citi systems that support regulatory and management reporting system such as Insight, MCA . The Lead Analyst will work directly with Citi Businesses and ... and management reports globally. We are seeking an experienced Financial Solutions Lead Analyst to join Global Reporting Governance to assist in defining the target… more
    Citigroup (11/15/24)
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  • SVP - Business Risk and Control Senior Officer

    Citigroup (Irving, TX)
    …and Control Self-Assessment (RCSA) requirements and activities. **Job Description:** The Standard MCA Profile Program Analyst will be responsible for identifying ... 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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  • Sales Compensation Analyst - Remote Only…

    Mobile Communications America (Charlotte, NC)
    MCA , your trusted advisor for wireless communications, data, and security, is seeking an experienced **Sales Compensation Analyst ** in the **Charlotte, NC, ... Atlanta, GA,** areas to support our fast-growing **Central** division. MCA is building a team of people who share...fun. When you join our team, you join the MCA family! We offer competitive compensation and comprehensive benefits,… more
    Mobile Communications America (11/20/24)
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  • AP Analyst

    Mobile Communications America (Spartanburg, SC)
    MCA , your trusted advisor for wireless communications, data, and security, is seeking an experienced **AP** ** Analyst ** in **Spartanburg, SC** to support our ... growing **C** **entral** **team.** MCA seeks team members who share our values: service,...on board. Join us and become part of the MCA family, where we prioritize both work and enjoyment.… more
    Mobile Communications America (11/27/24)
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  • Tech Infrastructure Controls Testing…

    Citigroup (Jacksonville, FL)
    …drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + Maintains relationships and ... on controls design, execution and/or control testing. + Excellent understanding of MCA (Managers Control Assessment) frameworks and processes. + Advanced skills in… more
    Citigroup (11/21/24)
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  • Supervisory Management and Program Analyst

    Veterans Affairs, Veterans Health Administration (IN)
    Summary The Supervisory Management and Program Analyst serves as the Network Operations Manager for Managerial Cost Accounting ( MCA ) throughout the VISN 9, which ... Duties for this position include but are not inclusive of: Serves as the MCA VISN Coordinator is responsible for Leading the MCA /DSS program and collaborating… more
    Veterans Affairs, Veterans Health Administration (11/27/24)
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  • Business Risk and Control Intmd Assoc…

    Citigroup (Florence, KY)
    The Business Risk and Control Intmd Associate Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of… more
    Citigroup (11/22/24)
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  • Payroll Issue Management Sr Analyst AVP

    Citigroup (Tampa, FL)
    The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring control ... relevant legislations and contribute to Effective Management Control Assessment ( MCA ). Requires in-depth understanding of how different payroll teams collectively… more
    Citigroup (11/21/24)
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  • Business Risk and Control Sr Analyst - C12

    Citigroup (Irving, TX)
    The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of… more
    Citigroup (11/10/24)
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  • SVP- Global Booking Senior Quality Assurance Lead…

    Citigroup (Tampa, FL)
    The Fin Solutions Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst ** will be a part of the **Booking** team under Global Financial… more
    Citigroup (09/05/24)
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  • Clinical Trials Research Coverage Analyst

    Rush University Medical Center (Chicago, IL)
    …of related guidance and their effect on research billing processes. The analyst will provide high-level professional support in the growing efforts to conduct ... vs. those that will be covered by the study budget, in accordance with the MCA . * Ensure consistency of the payment terms in the coverage analysis with the protocol,… more
    Rush University Medical Center (11/29/24)
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  • Clinical Trials Research Coverage Analyst

    Rush University Medical Center (Chicago, IL)
    …of related guidance and their effect on research billing processes. The analyst will provide high-level professional support in the growing efforts to conduct ... vs. those that will be covered by the study budget, in accordance with the MCA . * Ensure consistency of the payment terms in the coverage analysis with the protocol,… more
    Rush University Medical Center (11/21/24)
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  • Risk and Controls Testing Team Analyst VP…

    Citigroup (Jacksonville, FL)
    …and has a thorough understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing ... Team Analyst follows the latest trends in controls testing and...continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + Maintains… more
    Citigroup (11/06/24)
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  • Operational Risk Intmd Analyst - Hybrid

    Citigroup (Tampa, FL)
    The Operational Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. ... technology operational risk, risk for example. + Executes the Managers Control Assessment ( MCA ) program in a timely manner. + Plans, tests and reports on Operational… more
    Citigroup (11/20/24)
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  • Engineer Sr Analyst - AVP

    Citigroup (Irving, TX)
    …come join us. We'll enable growth and progress together. The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of… more
    Citigroup (10/29/24)
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  • Finance Reporting Intermediate Analyst

    Citigroup (Tampa, FL)
    The CCAR Analyst will be responsible for preparing the Comprehensive Capital Analysis and Review (CCAR) schedules. CCAR is a process completed by the Federal Reserve ... capital to continue operations throughout times of economic and financial stress. This Analyst will work on the production of CCAR FR Y-14Q reports and support… more
    Citigroup (10/05/24)
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