Audit Manager Finance Coo jobs at Citi Group in Hungary
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Hungary
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36 jobs found
26.05.2025
CG
Citi Group Finance Reporting Intermediate Analyst Hungary
Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them. Beside report preparation you will also perform checker tasks...
Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting. Oversee...
Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them. Beside report preparation you will also perform checker tasks...
Produce and deliver daily, weekly, monthly & quarterly regulatory reporting returns. Check and ensure that procedures and policies are applied to adequately cover rules and regulations. Ongoing review and development...
Supports the Control Testing utility through control design assessment, designing control testing tools, developing control testing procedures, exception dispositioning. Control Design Assessment (CDA), by executing CDA checklist/procedures for finance controls...
Establish and manage security solutions for a functional area. Develop Corrective Action Plans for all IS gaps and monitor discovered issues to completion. Facilitate the implementation of approved IS tools...
Serve as trusted control advisors who promote and assist in embedding strong internal controls over financial reporting, regulatory reporting across International Controllers, and is involved in corporate level control programs...
Produce daily, weekly, monthly & quarterly regulatory reporting returns (e.g. balance sheet, profit and loss) and perform period-to-period analysis on them. Beside report preparation you will also perform checker tasks...
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