- Citigroup (Jacksonville, FL)
- …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
- 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