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Avp Finance Cro Cao Team - Internal Controls Monitoring & Testing Hybrid jobs at Citi Group

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1,032 jobs found
29.05.2025
CG

Citi Group Supervisory Principal Cross-disciplinary Controls United States, Florida, Miami

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Description:
Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive and manage controls enhancements focused on increasing efficiency and reducing risk. Assist...
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29.05.2025
CG

Citi Group Cross-disciplinary Controls Sr Analyst AVP/Hybrid United States, Kentucky

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Description:
Help assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive controls enhancements focused on increasing efficiency and reducing risk. Help assist in the...
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29.05.2025
CG

Citi Group Bilingual Mortgage Telesales Representative SAFE Act – Hybri... United States, Texas, Irving

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Description:
Technical knowledge of Front to Back Architecture involving Workflow, Web based UI, Java Middleware, Messaging (MQ, Kafka, AWS, REST Webservices, ECS), Oracle Database. Lead integration of functions to meet goals,...
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28.05.2025
CG

Citi Group Model/Anlys/Valid Sr Officer I-Hybrid United States, Delaware

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Description:
Establish and maintain RMS data governance routines in compliance with Citi Data Governance Policy (CDGP) and Citi Data Governance Standard. Manage Intake, Initial Analysis and inventory of Data Concern Remediation...
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28.05.2025
CG

Citi Group Central Operations Enterprise Systems Architect - New York H... United States, New York, New York

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Description:
Define and maintain cohesive front-to-back system architecture across Central Operations to reduce fragmentation, support shared services, automate controls, and reduce manual touch points. Engage with Ops business and technology partners...
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28.05.2025
CG

Citi Group VP Account Policy Lead Analyst Hybrid United States, New York, New York

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Description:
Consult with end users to support defining, and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy. Provide technical knowledge to...
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28.05.2025
CG

Citi Group EUC/ITeSS Risk & Controls Specialist Vice President Tampa United States, Florida, Tampa

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Description:
Ensure awareness of the “End User Computing” (EUC), and “IT -enabled Smart” (ITeSS) Policy and Standards; communicate recent policy changes and program updates to all Tax stakeholders. Responsible for supporting...
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