Senior Capital Planning Transformation Audit C12

This role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst role is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate...

Citi’s Finance Division is comprised of various global functions, including: Citi Ventures, M&A, Treasury, Controllers, Balance Sheet Substantiation, Financial Projects & Initiatives, and Financial Planning & Analysis. The Finance Division is the guardian and communicator of key financial information and controls. As a partner with Citi’s various...

This role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate FP&A. **Key...

As part of Citi’s Finance Transformation team, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision making, informs effective management of the firm’s resources, supports our firm wide culture and strategic priorities,...

The Finance Transformation Office (FTO) - Planning Technology PMO -Program Manager- C12 provides full leadership and supervisory responsibility.Provides operational/service leadership and direction to team(s).Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services.May contribute to the development of new...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team.This role is also responsible for managing multiple teams of professionals.The overall objective of this role is to direct audit activities that support a subset of a...

An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Scorecards Controls team in FP&A (Financial planning and analytics) division. - The purpose_ of the role will be to perform key activities (as described below) as part of Citi Finance Chief Operating Office - Citi Executive Scorecards supporting senior...

An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Scorecards Controls team in FP&A (Financial planning and analytics) division.- The purpose_ of the role will be to perform key activities (as described below) as part of Citi Finance Chief Operating Office - Citi Executive Scorecards supporting senior...

**Responsibilities**:- Assists in leading Finance, Risk, FRI and FRSS efforts to provide accurate information of the highest quality to customers, shareholders and regulators, grounded in developing and instituting the most efficient production processes.- Participates in defining and establishing appropriate data standards, understanding the data needs of...

The Quality Assurance Testing (QTS) Testing Analyst for Reg Capital Reports will be primarily responsible for managing high volume of testing of the prioritized reports, as well as providing strong support in the end-to-end process of the planning, scoping, sampling, and observation validation as required. The analyst will support the team’s lead on the...

The QTS Testing Analyst for Reg Capital Reports will be primarily responsible for managing high volume of testing of the prioritized reports, as well as providing strong support in the end-to-end process of the planning, scoping, sampling, and observation validation as required. The analyst will support the team’s lead on the transaction testing work...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

Serves as a senior compliance risk analyst for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the franchise.**Responsibilities**:- Participating in the...

**Key Responsibilities**:- Manage a small team of internal audit professionals that performs moderately complex audits- Complete assigned audits within budgeted timeframes, and budgeted costs- Monitor, assess, and recommend solutions to emerging risks- Contribute to the development of audit processes improvements, including the development of automated...

**CRS LATMEX Business Office - Assistant Vice President (C12)** Reporting to the CRS Regional Business Office Head, assists in the management and oversight of activities in: - Financial & Portfolio Management - Information Systems Management - Re - Engineering & Process Transformation - Human Resource Management - Communication and Relationship...

The Third-Party Risk Management (TPRM) organization has an important role in managing and mitigating risks associated with Citi’s use of third parties. The TPRM organization owns the end-to-end responsibility, accountability, and authority to ensure proper execution of Third-Party Management across Citi globally._ - Third-Party Risk Management encompasses...

This role will support the Citi Transformation LFO team, which supports Citi firm-wide Transformation to build a better bank. The role will be responsible for the implementation of financial support across all the Citi Transformation initiatives. Developing and implementing financial strategic support, from tracking and reporting to execution analytics and...

The Senior Audit Manager is a senior level management position responsible for a complex and critical unit within Internal Audit Treasury team.The overall objective of this role is to assist with the oversight and delivery of a robust Audit Plan, and direct execution complex audit activities for a global team covering the corporate treasury function,...