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Citigroup
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Tampa, Florida
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global Accounting Policy Manual, internal controls on Regulatory data integrity, data quality improvement ... controls and improve report accuracy.
• Assist/participate in regulatory exams, internal audits and
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Citigroup
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Tampa, Florida
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and effectively leverage project plans and metrics to coordinate, execute and track key activities and ... effective processes and controls to support a sustainable audit ready production process around RWA
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Citigroup
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Getzville, New York
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to define and execute end-to-end change in process, controls, data, and technology required to ... in liquidity reporting controls, metrics, and liquidity stress testing which span global Treasury
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Citigroup
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Columbus, Ohio
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creating a positive working environment
Initiative in self-development
Intermediate project ... compliance with internal controls and procedures necessary to ensure quality products
Strong attention
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Citigroup
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Tampa, Florida
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coaching and training of new recruits Significant impact in terms of project size, geography, etc. by ... "expert" representing a unit or team on cross-function process or project deliverables.
May supervise
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Citigroup
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Getzville, New York
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, including resource management and allocation of work within the team/project.
**Responsibilities ... in a forecasting role with knowledge of processes and controls with respect to business planning and
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Citigroup
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Tampa, Florida
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Framework to manage operational risks inherent in reporting processes and strengthen controls supporting ... global reporting policy, as well as define reporting governance controls and compensating measures that
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Citigroup
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Irving, Texas
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establish a project plan.
Consults with business clients to identify system functional specifications ... the identification of risks which impact project delivery and ensure mitigation strategies are
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