- 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
- JPMorgan Chase (Newark, DE)
- …accurately depicted for reporting and regulation purposes. As a Vice President within the Firmwide Financial Controllers group, you will oversee ... be a part of driving change and innovation within the Firmwide Financial Controllers group, a global organization. Firmwide Financial Controllers is accountable… more
- Citigroup (Irving, TX)
- …of capital and RWA actuals production process consistent with Citi's ongoing transformation efforts and other strategic priorities. The SVP will partner extensively ... with other members of CRRT, Capital Controllers Group (CCG), Finance CRO organization, Regulatory Reporting and other teams. The role will provide significant… more
- Citigroup (Irving, TX)
- …weighted asset (RWA) production process in connection with Citi's ongoing transformation efforts and to satisfy evolving regulatory developments, including Basel IV ... initiatives + Developing a strong working relationship with Capital Controllers Group process owners, including the Quality Assurance team and other key stakeholders… 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
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