- Citigroup (Jacksonville, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... contributor position accountable for the end-to-end controls testing of Finance Controls including, Control Test Planning, Control & Tool Design… more
- Citigroup (Jacksonville, FL)
- …closely with Finance and program cross functional teams to support testing and business readiness activities. **Experience & Skills:** + 4+ years of relevant ... Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global...outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and… more
- Deloitte (Jacksonville, FL)
- …resolve errors that are identified as data is transferred from SAP to CostPoint and vice versa. + Perform testing , analysis and maintenance of the Deloitte GPS ... queries and errors. + Post vendor vouchers and manual checks. + Liaise with National Financial Control and IT teams which monitor SAP/CostPoint interfaces to… more