Assistant Vice President Internal Audit - jobs at Citi Group in United States, Tampa
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Company (1)
Job type
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Job title (1)
United States
State
Tampa
135 jobs found
15.04.2025
CG
Citi Group Vice President- Finance Solutions Lead Analyst United States, Florida, Tampa
Contributes to the design, roll-out and governance of financial solutions, including: Product knowledge such as loans derivatives and controllers background preferred. Also, accounting background such as accounting policy, GAAP knowledge,...
The team are responsible for managing client inquiries related to Corporate Actions and Income events for global accounts. Resolves complex problems where the analysis of situations or data requires an...
Lead coordination of semi-annual controls for confirming the completeness of the audit universe globally, including establishing aging reporting and escalation to Senior Management committees. Execute weekly monitoring of the audit...
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
Working collaboratively with the team to provide advice to business with respect to applicability of policies and implementation of the economic sanctions program and regulatory changes. Analyzing data, preparing and...
Responsible for the day to day management of executing to milestones and budget on one or more projects/workstreams, primarily for ServiceNow CSM. Assess applicability of project plans, scope documents, charters,...
Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements....
Contributes to the design, roll-out and governance of financial solutions, including: Product knowledge such as loans derivatives and controllers background preferred. Also, accounting background such as accounting policy, GAAP knowledge,...
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