• Finance Controls Testing

    Citigroup (Jacksonville, FL)
    **Job Description:** Finance Controls Testing Vice President **Location:** Jacksonville, FL or Florence, KY Global Functions Control Testing ... the end-to-end controls testing of Finance Controls including, Control Test...(Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst… more
    Citigroup (09/30/24)
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  • Strategic Ledger Reconciliation Solution Lead…

    Citigroup (Jacksonville, FL)
    …(FB&R) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - Accounting, Ledgers and Close, ... Ledger"). The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data… more
    Citigroup (08/28/24)
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  • VP- Oracle Finance Solutions Lead Analyst

    Citigroup (Jacksonville, FL)
    …closely with Finance and program cross functional teams to support testing and business readiness activities. Qualifications & skills: + 6+ years of relevant ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
    Citigroup (09/24/24)
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  • AVP, Oracle Accounting Foundation Cloud Service…

    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
    Citigroup (11/08/24)
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