senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Citi... Chief Auditor and the Group Audit Committee. The QA function provides independent assurance that IA has achieved...
enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is embedded in... across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment will: Provide additional...
: New York, NY Required Skills As a Senior Regulatory Compliance Manager ensures that an organization adheres... a compliance team. These skills and responsibilities help ensure that a Senior Regulatory Compliance Manager can effectively...
to execute & manage the QA testing program. The Manager is accountable for overseeing the testing portfolio, resource...Job Description: The candidate will join Global Markets Front-Line Unit Quality Assurance (QA) Testing team...
and will directly to our Senior Environmental and Quality Control Manager. The Quality Control Manager will work collaboratively... Assurance program overseeing all subcontractors and vendors. Audit the QA/QC documentation process for all internal design...
. The SPI Team partners with the Front-Line Unit (FLU), Business Controls, Risk, Audit, and other partners across the... analysis for monthly, quarterly and ad hoc forums Analyze QA metric results and escalate breaches for commentary and action...
at a senior level. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in... of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the...