• VP , CBNA Controllers

    Citigroup (Getzville, NY)
    …+ Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US ... The Finance Reporting Lead Analyst is senior professional position responsible for driving the generation, analysis, and submission of reports to various constituencies based on requirements such as US Generally Accepted Accounting Principles (GAAP), US… more
    Citigroup (10/16/24)
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  • Finance Controls Testing Vice

    Citigroup (Jacksonville, FL)
    **Job Description:** Finance Controls Testing Vice President **Location:** Jacksonville, FL or Florence, KY Global Functions Control Testing Utility and resided ... Operations, Technology, COO & ESPA as well as the CBNA Legal Entity. This position reports to the Finance...within own job and covered businesses and functions (eg Controllers , FP&A, Tax, Treasury, Regulatory Reporting). A dynamic role… more
    Citigroup (09/30/24)
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  • SVP, Legal Entity Governance - Process Control Sr.…

    Citigroup (Tampa, FL)
    **Senior Vice President (C14), Legal Entity Governance** **- Process Control Sr. Lead Analyst** **Location** **: Tampa, FL** **The Legal Entity & Booking Model ... framework for controls, monitoring, and escalation. **Job Functions and Responsibilities** This Senior Vice President (SVP) role within the LE & BM team is… more
    Citigroup (11/13/24)
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  • SVP, Booking Model Management - Process Control…

    Citigroup (New York, NY)
    …framework for controls, monitoring, and escalation. **Job Functions and Responsibilities** This Senior Vice President (SVP) role within the LE & BM team is ... continue to drive for improvement. + Support Citi and CBNA 's Recovery and Resolution documentation efforts to meet regulatory...Legal Entity & Booking Model Governance team and Global Controllers CAO on other processes or initiatives as needed.… more
    Citigroup (10/03/24)
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