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Finance Risk Control Officer C13 jobs at Citi Group in Costa Rica
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57 jobs found
04.09.2024
CG
Citi Group Finance Risk Control Officer C13 Costa Rica
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Description:Full job details
Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews. Support International Controllers in the Audit Management process. Perform control deep dives across all business areas and countries,...
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08.09.2024
CG
Citi Group Business Risk Control Officer - C13 Costa Rica
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Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
02.09.2024
CG
Citi Group Business Risk Control Sr Analyst C12 hybrid Costa Rica
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Description:Full job details
Help coordinate governance and the facilitation of the execution of the Manager Control Assessment(MCA, i.e.. Risk& Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval...
11.09.2024
CG
Citi Group Business Risk Control Intmd Analyst - C11 HEREDIA Costa Rica
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Description:Full job details
Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
05.09.2024
CG
Citi Group Audit Manager C13 Costa Rica
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Description:Full job details
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
28.08.2024
CG
Citi Group Audit Manager C13 hybrid Costa Rica
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Description:Full job details
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
08.08.2024
CG
Citi Group Finance Risk & Control Intermediate Analyst C11 Costa Rica
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Description:Full job details
MCA Monitoring for different Assessment Units. Upload MCA results to GRC. Schedule closing meetings with Controllers. Identifies and resolves potential control failures using judgment. Has the ability to operate with...
Description:Full job details
Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews. Support International Controllers in the Audit Management process. Perform control deep dives across all business areas and countries,...
These jobs might be a good fit
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