• Citi Controls - End

    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 (07/02/25)
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  • EUC ( End User Computing)…

    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 (06/11/25)
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  • AVP - EUC ( End User Computing)…

    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 (06/07/25)
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  • Tax Lead Analyst VP - C13

    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 (05/21/25)
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  • EUC Program - Business Analyst - AVP…

    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 (07/08/25)
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  • Cross-Disciplinary Controls Sr. Analyst…

    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 (07/09/25)
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  • SVP / Solutions Architect - Controls

    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 (04/18/25)
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  • Senior Back End Java Developer - C12

    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 (07/01/25)
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  • Technology Product Owner- (Hybrid)

    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 (05/08/25)
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  • Finance Solutions Intermediate Analyst - C11…

    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
    Citigroup (07/01/25)
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