Finance Discovery Pm/ba jobs at Citi Group in United States, Jacksonville
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Jacksonville
3 jobs found
21.04.2025
CG
Citi Group Finance Controls Testing Vice President-Hybrid United States, Florida, Jacksonville
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...
Centralize and standardize accounting into global accounting hubs and sub-ledgers. Implement a standard sub ledger and general ledger for the firm. Replace Citi’s current Operating and Reporting ledgers, including those...
Contributes to the design, roll-out and governance of financial solutions, including:. Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products,...
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...
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