- Citigroup (Jacksonville, FL)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. The role requires a...+ Expert knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Tampa, FL)
- …maintaining clear and robust communications with leadership and stakeholders. *Working knowledge of Citi 's End User Computing Policy, EUC Governance Programs ... vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. This role will partner...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- Citigroup (Jacksonville, FL)
- **Brief Description of the Organization:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent ... principles and standards to govern and manage End User Computing (EUC) and and IT...Enabled Smart Solutions (ITeSS) in a consistent manner across Citi . The team partners with the businesses and functions… more
- Citigroup (Tampa, FL)
- …maintain, or review ETR and DTA analysis and documentations to ensure full compliance with Citi 's End User Computing (EUC) and change management policies + ... + Responsible for the overall management of the tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Jacksonville, FL)
- …+ Primary responsibilities include Product Management / Business Analysis for an internal Citi Application, End User Solution Portal + Work closely ... implementation of the vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. This role will partner with various cross functional… more
- Citigroup (Florence, KY)
- …with all organization levels + **Collections/Recovery/Credit** knowledge + **Records Management, EUC/ End User Computing** , **Mandatory Absence, or COB (Cont. ... Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Irving, TX)
- …to provide architectural and technical solutions supporting strategic initiatives within Citi 's Central Controls organization. This senior technical role ... contributing to the design and delivery of innovative solutions aligned with Citi 's goals. **Key Responsibilities** + Influence and inject impact into the solutions… more
- Citigroup (Irving, TX)
- …new or revised applications systems and programs to meet specific business needs or user areas + Monitor and control all phases of development process and ... The Senior Java Back End Developer is an intermediate level position responsible...design, construction, testing, and implementation as well as provide user and operational support on applications to business users… more
- Citigroup (Irving, TX)
- Citi 's Functions Technology is responsible for delivering Technology solutions to Citi 's Functions organizations. Functions Technology mission is to optimize ... Citi 's Technology environment by delivering world class applications, driving...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies… more
- Citigroup (Getzville, NY)
- …Informed) matrix in the Standard Operating Procedures are complied with + Maintenance and Controls around any EUCs ( End User Computing Spreadsheets) used. + ... Controllers. The individual is responsible for the End -to- End Execution of GRA Processes & Controls ...Execution of all MCA (Manager Control Assessment) requirements for controls testing and… more
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