Finance Quality Assurance Monitoring & Testing Lead Analyst - Vp jobs at Citi Group in United States, Charlotte
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United States
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Charlotte
10 jobs found
05.05.2025
CG
Citi Group Finance Quality Assurance Monitoring & Testing Lead Analyst ... United States, North Carolina, Charlotte
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Codify Global Reporting Policy and end to end governance framework to strengthen controls supporting regulatory and management reporting. Determine control standards required for regulatory and management reports globally taking into...
This position will join the Citi Treasury Investments (CTI) Governance and Business Initiatives team within the Finance Organisation. Senior Project manager role would be responsible for managing the execution of...
5-8 years of experience. Experience with work-flow systems. Excellent project management and organizational skills. Outstanding relationship building and relationship management skills. Consistently demonstrates clear and concise written and verbal communication...
Contributes to the governance of funding, investing and analytics of the balance sheet. This includes. Participates in managing liquidity and interest rate risk, the capital/legal entity structure and capital planning...
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. Assist...
Engagement in the workstream and business specific stress testing process, partnering with key stakeholders to ensure the firm’s requirements and standards are met. Ensures that standards and requirements are met...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
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