Avp - Senior Auditor Finance Product Control Hybrid jobs at Citi Group in United States, New York
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700 jobs found
22.09.2024
CG
Citi Group AVP - Senior Auditor Finance Product Control Hybrid United States, New York, New York
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...
Monitor, assess, analyze, and evaluate processes and data. Identify process gaps and control issues. Escalate anomalies and issues in an efficient and timely manner. Interpret data, identify inconsistencies through research...
This is a lead Analyst role for Citi Treasury Investments (CTI) P&L and Balance Sheet Reporting team within Treasury Controllers. Production and oversight on certain ASC 815 / FAS 133...
Support business execution related to finance, resource management, and strategic initiatives. Assist with ESPA’s adherence to Plan and development of risk mitigation scenarios. Coordinate CAO participation in Quarterly Business Reviews,...
Apply an in-depth understanding of the business impact of technical contributions. Ensure delivery of a full range of services to one or more businesses and/or geographic regions. Resolve complex and...
Identify key quality and control risks in work efforts that impact application reliability, stability and availability through efficient, effective and accurate control and quality focused inspections. Provide technology managers with...
Ability to identify and manage risks inherent to the Cash Securities Settlements Business. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding...
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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