Controllers Issues Management Vp

Job Description An opportunity is available within our Finance team for a dynamic and driven finance professional to join as **_Vice-President, of Controls and Analysis, _**responsible for supporting issues management for Global Controllers. This role will focus on end-to-end issues management, tracking and monitoring on-time remediation and preparing...

**Responsibilities**: - Lead MCA Transformation efforts for Global Controllers. Requires the ability to be outspoken and display diplomacy when raising concerns. - Work closely with the Finance Operational Risk Management (FORM) team and Operational Risk Management (ORM) on MCA Transformation activities and uplifting Controllers MCA - Provide regular...

An opportunity has arisen within our Finance team for a dynamic and driven finance professional to join as a Process Control Senior Analyst with the Finance organization in a key governance role. As an integral member of our team, you will be joining a group of professionals committed to providing exceptional service. This position will be responsible for...

Program Manager - Issue Management This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. Global Operations prioritizes putting customers and partners first by developing the workforce of the future. This involves strategic, inclusive, and collaborative working culture. At our core, we strive to uphold...

The Controllers Systems Quality Assurance Manager is a strategic professional accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function. Applies...

The LATAM Controllers Finance Implementation Group Manager (C14) is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies...

**Background**: The Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions. The team is responsible for Financial Planning and Analysis activities which encompasses strategic planning, CCAR, budgeting, forecasting, divestitures, model management and...

Moody’s is seeking an experienced VP - Compliance and Regulatory Affairs to join the Moody’s Local (ML) Surveillance and Investigations team. Based in Heredia, Costa Rica; Lima, Peru; or Buenos Aires, Argentina, this role will be part of the broader ML Compliance and Regulatory Affairs team within Moody’s Global Compliance and report to the Head of...

The GRR Data transformation team is responsible for the timely and adequate implementation and adoption of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed by the Global Regulatory Reporting. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality...

**ROLE DESCRIPTION** The Vice President is a key role in Citi’s Internal Consulting organization. The major roles of the internal consulting organization are to lead significant programs in partnership with Citi’s functional and business unit leadership; to develop Citi’s approaches and methods; to build change capabilities across Citi; and to engage...

**Responsibilities**: - Serve as project manager for key strategic initiatives for the global organization spanning across all ICG Know Your Client (KYC) Operations teams to support the KYC vision - Supports execution of key strategic projects for leadership team by driving culture of continuous improvement and accountability - Manages flawless tracking of...

**Responsibilities**: - Assist the Business in key policy adherence and monitoring. - Keep Management aware of the risk and control environment of the Business through continuous and open communication, buy preparing and host Business Risk Committee meetings with Senior Management to present and follow-up on issues, concerns and corrective action plans. -...

The Controllers Transformation organization is looking for a dynamic individual to help shape the future of the Finance organization. As part of Citi Finance’s transformation program, the Controllers Transformation team is charged with leading Finance’s efforts to provide accurate information of the highest quality to our customers, shareholders and...

The Vice President is a key role in Citi’s Internal Consulting organization. **The major roles of the internal consulting organization are to lead significant programs in partnership with Citi’s functional and business unit leadership; to develop Citi’s approaches and methods; to build change capabilities across Citi; and to engage Citi employees at...

The Finance Acctg Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business...

Job Description: Customer Service Team Lead (Pricing & Issue Resolution) (Costa Rica GBS) Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end...

**Responsibilities**: - Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting - Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at...

**Responsibilities**: - Acts as a technical expert who acts as an advisor on significant business/product decisions. - Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. - Review and examine key controls for accounting process across multiple process being handled. - Focuses on the implementation of...

**Organization & Department Overview** The Information Services Group (ISG) aims to be the best for our clients by creating a Service-Centric organization focused on digitizing Institutional Client Group’s (ICG) products/services, driving out manual work, and delivering world-class Client Experience and enabling growth via scalability. The ISG...

The CAA professional is responsible for supporting financial analysis of the daily process including its main Legal Entities and Business Segments, supports Controllers team in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Responsible to facilitate the interaction with other key areas such as...