- Citigroup (Tampa, FL)
- …a critical role in ensuring that Consent Order commitments associated with the EUC Program are sustainably implemented to pass validation from both Internal Audit ... and a regulatory perspective. The ideal candidate will have audit, risk, controls, compliance and or regulatory experience, be proactive, able to deal with ambiguity and multi-task, analytical, project management skills and detail orientation, operate with a… more
- CARMAX (Richmond, VA)
- …should be! **Who we are looking for:** The CarMax Technology Support Analyst is responsible for identifying, analyzing and repairing End User computing problems ... your job search ends here. CarMax is seeking a Senior Technology Support Analyst who will be responsible for supporting customer solutions. This process includes… more
- Citigroup (Tampa, FL)
- The Data Management Operations Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject… more
- Citigroup (Tampa, FL)
- …support the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC lifecycle. This role will partner ... + Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the… more
- Citigroup (New York, NY)
- …team to lead the management, governance, and compliance of End User Computing ( EUC ) as well as IT Enabled Smart Solutions (ITeSS) through the consistent ... Services and Citi to drive implementation of enterprise wide EUC & ITeSS strategy, policies, processes, and practices. This...and others + In-business review, challenge, and oversight of EUC & ITeSS inventory + Collaborate with partners and… more
- Citigroup (Tampa, FL)
- …deliver transformation and policy adherence within Tax to advance the progress of Tax's EUC and ITeSS risk reduction agenda. This role reports to the Global Head of ... Tax Technology and supports the effective management, governance, and reduction in EUC and ITeSS risk through operationalization of the requirements set out in… more
- Scotiabank (New York, NY)
- Senior Analyst , First Line Operational Risk, Operations RCSA **Requisition ID:** 211633 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary Range ... Indicators (KRI), Standard Operating Procedure (SOP) documentation, End User Computing ( EUC ) Controls and Business Continuity Planning (BCP) for US Operations **What… more
- Defense Logistics Agency (Battle Creek, MI)
- …this job. Responsibilities Receives, reviews, and evaluates End Use Certificates ( EUC ) and invoices, and identifies verifications submitted by the prospective ... the Trade and Security Controls Program. Analyzes information presented on the EUC for falsification. Identifies discrepancies between the various data sources and… more
- TD Bank (New York, NY)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls ... to include testing US Liquidity reports and US Treasury processes, testing EUC and process changes, and implementing process improvements and QA checks. **Job… more
- Citigroup (Irving, TX)
- The Tax Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... **Education:** + Bachelors degree, potentially Masters degree Tax Lead Analyst to be part of Tax Reporting (ETR and...to ensure full compliance with Citi's End User Computing ( EUC ) and change management policies + Prepare responses to… more
- Citigroup (Irving, TX)
- The Tax Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement ... of relevant experience **Education:** + Bachelors degree Tax Sr. Analyst to be part of Tax Reporting (ETR and...to ensure full compliance with Citi's End User Computing ( EUC ) and change management policies + Prepare responses to… more
- Citigroup (Tampa, FL)
- **Finance Reporting Intermediate Analyst , Officer** The Finance Reporting Intermediate Analyst is an intermediate level position responsible for the generation, ... analytical procedures to ensure integrity of reporting and adherence to Key Controls ( EUC , MCA, etc.). + Assist with closing the books and sub-ledgers, including… more
- Citigroup (Tampa, FL)
- The Tax Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... and documentations to ensure full compliance with Citi's End User Computing ( EUC ) and change management policies + Prepare responses to Internal/External Auditors… more
- Citigroup (Tampa, FL)
- …progress towards delivery of Risk's committed Consent Order End User Computing ( EUC ) risk reduction targets + Develop and drive a Risk user-enablement technology ... strategy + Support large and complex programs through creative and thoughtful solutions as part of migration to strategic tech tools. + Identify and deliver opportunities to improve process efficiencies, technological automation and functionalities, and user… more
- Louisiana Department of State Civil Service (Columbia, LA)
- …Office of Technology Services JOB DISTINCTIONS: Differs from IT Statewide Technical Support Analyst 3 by the presence of serving as a technical lead in support ... and professional staff. Incumbent of this position reports to the EUC IT Statewide Systems Support Engineer. EUC is the first point of contact for all statewide… more