Controllers Issues Management Vp

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 material to keep the...

The Process Engineer is as a crucial member of the Finance Transformation Office. This Process Engineer role will be under the Process Excellence team leading process work for transformation initiatives with the Controllers organization. The Process Engineer will lead process capabilities across different projects, including current state assessment,...

**Key Responsibilities**: - Manage end-to-end process and provide timely updates to Senior Management including potential risk on the timely completion of issues owned by Controllers - Act as the Delegate on Issue Management forums and governance groups on behalf of Controller - Manage and monitor issues portfolio for the Controllers organization, including...

**Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

TVice President – International Controllers Risks and Controls (Audit Management/ MCA)Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi's Finance Controllers Risk and Controls team. Shape your career with Citi in Hungary, India or...

**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 updates to...

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 ManagementThis 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 HPE's values...

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 in-depth...

The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and availability to assess...

**Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

**Position Description**The Controllers Data team is responsible for the implementation of enhancements to Citi's Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization.The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

**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...

**Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

The **Sales Operations Manager** provides revenue, regulatory and project support for the Sales function. Also, it oversights activities after handover to the Ratings Team for new and existing business in assigned countries. Under the direct supervision of the VP, Sales Operations, assigns work to and manages the performance of Sales Ops associates providing...

The Process Engineer is as a crucial member of the Finance Transformation Office’s PMO Office, which is led by Program Leads overseeing the entire Finance Transformation Office programs. The Process Engineer will be situated with a cohort of other process engineers with specializations in Books & Records (B&R) and Reporting Processes. The role will support...

The Finance Reporting Analyst is an entry level position responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team. The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory...

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 and...

**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 Finance Reporting Analyst is an entry level position responsible for assisting in the generation, analysis, and submission of financial reports, in coordination with the broader Financial Reporting Team.The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory...