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Citi Group VP Financial Controller Operating Lead - C13 United States, Florida, Tampa
Partner with the Controls Oversight Analysts and direct cross functional Control Owners. Support design and documentation of SA-CCR RWA Controls runbook and exception management process. Support end-to-end SA-CCR RWA controls...
Play a significant role, working with GPS Finance leadership and third-party consultants in ensuring the successful upgrade(s) and improvements to EY GPS’s Deltek Costpoint. Build a strong accounting function in...
Bachelor's degree in Accounting or Finance, or equivalent practical experience. Certified Public Accountant (CPA) or Chartered Accountant (CA). 7 years of experience in accounting or a related function, or 5...
Create innovative solutions that make a difference for our customers, clients, and employees. Work on agile teams with peers and experienced software engineers. Pursuing a B.A., B.S. or 5th year...
Execute risk focused oversight model that address all aspects of Fund Operations including: daily/monthly net asset values, distributions, expenses, implementation of accounting policies, issue identification, management and resolution. Evaluate all...
Prepare and analyze daily P&L reports for Capital Markets, ensuring accuracy of the attribution and completeness. Perform monthly balance sheet and P&L reconciliations with Financial Control and ensure all discrepancies...
Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management’s controls. Communicate audit findings...
Partner with the Controls Oversight Analysts and direct cross functional Control Owners. Support design and documentation of SA-CCR RWA Controls runbook and exception management process. Support end-to-end SA-CCR RWA controls...
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