- Citigroup (Florence, KY)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Analyst follows the latest trends in ... The Finance Controls Testing Utility...the end-to-end controls testing of Finance Controls including, Control Test...controls testing of Finance Controls including, Control Test Planning, Control… more
- Jacobs (Cincinnati, OH)
- …and documentation of business process and general information technology controls , controls testing , evaluation of control deficiencies, and remediation ... shares our commitment to providing valuable risk management, governance, and control insights to our business partners. The Senior Manager's primary responsibilities… more