- Citigroup (Tampa, FL)
- The Controllers Transformation (CT) team is strategically placed within the Controller organization in Finance. It is responsible for the delivery and ... often at a senior level. **Key Responsibilities:** + Support Controller Transformation governance activities, implement consistent governance structures… more
- Citigroup (New York, NY)
- …exposure to senior management. **Reporting Structure** **and** **Responsibilities** - The VP Capital and RWA Oversight will be responsible for: + Performing ... of Citi's RWA production process in connection with Citi's ongoing transformation efforts and to satisfy evolving regulatory developments, including Basel IV… more
- Citigroup (New York, NY)
- …Valuation Policy. The Valuation Control Group (VCG) is a cornerstone of Citi Controllers . VCG is responsible for the independent valuation control of Citi's traded ... for traded inventory, calculate valuation adjustments, ensure appropriate valuation governance , and conduct new trade reviews. The Methodology and International… more
- Citigroup (Queens, NY)
- …such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes ... the cause for identified findings and works with RWA Controllers to develop action plans to remediate the underlying...+ CPA or CFA preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring &… more
- Citigroup (New York, NY)
- The Strategic Ledger Program has been established under the wider Citi Finance Transformation . The program strategy is to adopt and implement global standard Oracle ... (the "strategic ledger"). The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, and timely… more