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- ...Responsibilities: Conduct Process Knowledge assessments measured through Compliance and First Pass Yield Ensure associates are assigned to process training refreshers based on QA data on associate's performance Facilitate Process Training Refresher modules effectively...
- ...Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment... ...Policies, Standards, and Procedures. Assess activities and processes as per required Policies, Standards and Procedures to...
- ...Responsibilities Content Development Create and update SOPs, process documents, and step-by-step job aids. Simplify complex... ...designers, and process owners to ensure alignment. Editing & Quality Control Review existing SOPs for consistency, relevance, and...
- ...Requirements Leadership and Management: · Description: Proven ability to lead and manage process improvement initiatives, including setting objectives, timelines, and deliverables Analytical Skills: · Description: Strong analytical skills to monitor and analyze process...
- ...Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment... ..., Standards, and Procedures. Help assess activities and processes as per required Policies, Standards and Procedures to strengthen...
- ...MCA Content Management Team is an integral part of the Manager’s Control Assessment (MCA) and Control Monitoring team in Markets. The... ...MCA content, which includes the deployment of changes in PRCM (Process, Risk, Control and Monitoring) descriptions and attributes into...
- ...is responsible for the firm’s financial management and related controls. The team comprises disciplines including Treasury, Tax, Controllers... ...initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and...
- ...Role and Responsibilities Process Analysis & Improvement Analyze existing processes within acute and ambulatory healthcare organizations. Design and implement process improvements to enhance operational efficiency and patient care. Identify gaps and recommend...
- ...Type: Full-Time (45 hours/week) Location: Remote Apply here: About the Role We are looking for a Financial Document Processing Coordinator to manage structured financial and contract documentation. This role focuses on document accuracy data organization...
- ...document handling and operational accuracy rather than legal or regulatory compliance. You will help ensure contract data is processed correctly financial details are validated and documentation is kept up to date. This is a strong entry-level opportunity for candidates...
- ...designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment... ...Experience in implementing sustainable solutions and improving processes. Understanding of compliance laws, rules, regulations, and...
- ...Citi Finance is responsible for the firm’s financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The team...
- Main Duties: - Conduct incoming, in-process, and final inspection of wires and cables to ensure compliance with quality standards and... ...related course - At least 1-2 years experience in Quality Control or Quality Assurance in a wire and cable manufacturing or related...
- ...this role, you’re expected to: Supports the management and control of data flows to and within Finance applications to ensure... ...judgment for assigned products/business. Implements workflow or process change and redesign; and uses a strong basic understanding of the...
- ...Responsibilities: • Completes Process Improvement projects, as assigned, with limited levels of Black Belt direction and support by leading teams in the application of Lean and Six Sigma tools to solve business problems. • Leads and delivers large, complex Process Excellence...
- ...teams, practice stakeholders and partners ~Ability to craft service offerings and Provide Thought leadership in the Integration, Process Automation and Orchestration domain. ~ Manage Relationship with account and sales stakeholders. ~Provides subject matter expertise...
- ...Urgently hiring for one of our direct clients in the Philippines. Job Title: Deputy Manager-Process Training (Travel Account) Location: Metro Manila Work Mode: Onsite Shifting Schedule Qualifications: Must be amenable to work 100% onsite...
- Job Overview We are looking for a detail-oriented Mortgage / Loan Processing Specialist to provide backend, non-voice support to Loan Officers and mortgage teams. This role focuses on organizing, processing, and reviewing loan documentation to ensure smooth and compliant...
- ...Spread Products) and currencies, providing us with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support...
- ...product positioning to both the business and technical users and ensure complete customer satisfaction through all stages of the sales processes Ø Provide expert advice and guidance on product & technical information to team and potential/existing customers Ø Provide...
- ...discrepancies, and potential losses. Detect operational risks or control gaps and propose appropriate corrective measures. Ensure... ...clear, accurate, and timely audit reports for management review. RECRUITMENT PROCESS Initial Interview Final Interview Job Offer
- ...Job summary: As a Quality Specialist – Boarding Quality Control in Chase Merchant Services, you will ensure the accuracy and integrity... ...to sales partners regarding account validation and onboarding processes Gather additional documentation and information for pended...
- ...Employment Type: Full-time Ready to do work that actually excites you Were looking for a Credit Underwriter & Loan Processing Associate to take on a dynamic dual role. Youll assess the creditworthiness of borrowers make sound credit recommendations and ensure...
- ...components to ensure quality and performance. - Document development processes, code changes, and system configurations for future reference.... ...Must To Have Skills: Proficiency in Functional Testing, Job Control Language (JCL). - Strong understanding of software...
- ...mill to meal. We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our... ...the future. Job Description Business Process - Internal Control Lead (Manager) is responsible for leading the strategic integration...
- ...Why join us? Cards and Loans is a Business Service that helps process fraud and dispute transactions (among others) HBEU customers... ...enhance operational and financial effectiveness to have a tight control on Operational losses, potential frauds through strong internal...
- ...content repository, ensuring accuracy, accessibility, and compliance. Execute content development and maintenance processes, including version control and metadata tagging. Support implementation of AI-driven tools and workflows to streamline content creation and...
- ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Developing Standard Operating... ...Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building...
- ...yourself, and a better working world for all. Consulting – Process Compliance Testing – Staff – Japanese Speaker The... ...personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will...
- ...change requests and milestones to completion. Promote continuous process improvements and lead training on system functionality.... ...Solid understanding of the software development lifecycle, change control, and audit-ready documentation practices. Ability to analyze...
