- Catalent (St. Petersburg, FL)
- …Reports (non-GMP, Clinical, Registration, Process Validation, Product Transfer, etc.), Risk Assessment , Formulation Reports, Development Reports, Material ... related to Quality Systems, Finished Product Batch Release, Change Control, Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each… more
- Citigroup (Tampa, FL)
- … Risk Identification and Assessment (AVP)** This role will report into Client - MCA / Risk Assessment /Control Design Team and will support ... several projects to enhance Client Risk Identification Program. This will primarily...business + Maintain and enhance the department's Manager Control Assessment ( MCA /RCSA) with regards to completeness and… more
- Citigroup (Tampa, FL)
- …Help contribute 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 including the assessment and appropriate approval of risk associated...with supported Line of Businesses Operations leaders, process owners, client experience leaders, control leaders, and Training, so that… more
- Citigroup (Getzville, NY)
- …audit related requests as needed. + Serve as partner on Manager Control Assessment ( MCA ) Quarterly Risk Assessment and the Annual Risk Assessment ... the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk &...and Enterprise Marketing and Brand Engagement functions within Citi's Client organization. This is an exciting opportunity for a… more
- Citigroup (Tampa, FL)
- …Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self- Assessment ) as ... required by the MCA Standard including the assessment and appropriate approval of risk associated...accurately and takes appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk … more
- Citigroup (Irving, TX)
- …impacted processes and controls (ie, direct engagement and review with Managers Control Assessment ( MCA ), Issues, Policies and Procedures, New or Changes to ... Serves as a functional Compliance Risk Officer for Independent Compliance Risk ... Management (ICRM) responsible for Compliance oversight of the Client Experience and Consumer Client Complaint Programs.… more
- Mitsubishi Chemical Group (Columbus, OH)
- …Type:Full time Group Company: + Mitsubishi Chemical America **Mitsubishi Chemical America ( MCA )** , one of 4 regional headquarters established by parent company ... globally, among the vast network of Mitsubishi Chemical companies. MCA and the group companies represent decades of knowledge...skills and comfort level leading discussions relating to legal risk at the executive level. + Strong and astute… more
- Citigroup (Tampa, FL)
- …related operational and analytical procedures. + Perform the execution of the Manager Control Assessment ( MCA , ie, Risk & Control Self- Assessment ) as ... Senior Analyst is a seasoned professional role on the Client Reporting Oversight (CRO) team within the Data &...required by the MCA Standard including the assessment and appropriate approval of risk associated… more
- Citigroup (Tampa, FL)
- …comprehensively, and in a timely manner. + Knowledgeable in conducting an effective Risk Control Self- Assessment or Manager's Control Assessment Data ... lead the Transformation efforts of the firm to deliver client excellence, improved operating efficiency and returns. As part...Lead Analyst is responsible for supporting the Data Governance Risk and Controls Strategy, adoption of Data Risk… more
- Citigroup (New York, NY)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) Fraud Oversight coverage including all ... to prevent violations of law, rule, or regulation and design and delivery of a risk management framework that maintains risk levels within the firm's risk … more
- Intertek (Plymouth, MI)
- …environmental consulting, industrial hygiene, and specialty testing. Through these risk management and quality assurance services, we ensure the reliability, ... safety and performance of our client 's new developments, existing assets, and facilities. The CMT...a variety of testing, project specific observations, and site assessment duties under direct supervision and/or from detailed controlled… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Reports (non-GMP, Clinical, Registration, Process Validation, Product Transfer, etc.), Risk Assessment , Formulation Reports, Development Reports, Material ... related to Quality Systems, Finished Product Batch Release, Change Control, Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each… more
