- 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 (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 (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
- 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
