Finance Controls Testing Vice President-hybrid jobs at Citi Group
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Citi Group VP Finance CRO CAO Team - Internal Controls Monitoring & Tes... United States, New York
Support design and implementation of a comprehensive and robust Managers Control Self-Assessment (MCA), and the execution of control activities thus improving identification and remediation of significant control issues in a...
Exhibits strong sales and service skills, presenting products and services while proactively educating clients on utilizing available access channels (ex: ATM, Online, Mobile, etc.). Act as a subject matter expert...
Verifies project team adherence to control and risk implementations as well as standards and process changes. Determines scope and impact of project risks and issues; raises and resolves issues. Applies...
Policy Governance and oversight, including Target Operating Model and Framework for Procedures repository. New Activities approval facilitation and oversight. High-Risk Manual Processes Remediation Governance. Permitted Product List Governance. Delegated Trade...
The Reconciliation & Proofing Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for...
Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management. Advise on directional strategy and provide guidance on significant business/product decisions....
Utilize industry and business knowledge to conduct analyses to handle complex deals and monitor day to day processing for the team. Lead enhancements or defect fixes to push the business...
Support design and implementation of a comprehensive and robust Managers Control Self-Assessment (MCA), and the execution of control activities thus improving identification and remediation of significant control issues in a...
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