Senior Vice President Sox Program Office jobs at Citi Group in United States, New York
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315 jobs found
29.07.2024
CG
Citi Group Senior Vice President SOX Program Office United States, New York, New York
Assist with the oversight and management of Citi’s Global Internal Control over Financial Reporting (ICFR) compliance program to meet Sarbanes-Oxley requirements. Support all aspects of SOX compliance including annual planning,...
Assist with the oversight and management of Citi’s Global Internal Control over Financial Reporting (ICFR) compliance program to meet Sarbanes-Oxley requirements. Support all aspects of SOX compliance including annual planning,...
Assist in driving the overall team’s strategy and agenda, focus on enhancing communication, operating efficiency, governance, process efficiency and effectiveness of the IR function. Responsible for coordinating and monitoring the...
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
Developing, implementing, and maintain the models that support Citi’s Balance Sheet and Income Statement forecasting. These models are used by Citi’s Business and Finance teams to support their Planning processes,...
The Analyst and Reporting role is a developing professional who applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Specifically,. Interprets data and makes recommendations. Researches...
Support communications strategy, development and tactical execution to enhance and drive awareness of key HR initiatives among Citi colleagues and key stakeholders. Create and disseminate communications to the HR function...
Assist with the oversight and management of Citi’s Global Internal Control over Financial Reporting (ICFR) compliance program to meet Sarbanes-Oxley requirements. Support all aspects of SOX compliance including annual planning,...
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