and subsidiaries Liaise with internal and external audit personnel Assist Treasury Assistant Manager with project work and process..., we rise to the challenge to make a difference and here’s how the Treasury Analyst (Fixed Term 6 months) (ETW) role will make...
Italian Speaking Regional Treasury Services Center Analyst Following the announcement in December 2019 of the... Speaking Regional Treasury Services Center Analyst for Europe & EMEA. He/she will report to the CHC Head of Regional Treasury...
your part in our world-class team? Join our Statutory Team and advance your career as a Statutory Senior Analyst (German... related queries (Audit, Tax, Directors). Ensure all queries are resolved and responded to on a timely basis (with support...
IT, telekommunikáció, Pénzügy, számvitel business analyst (IT), kontroller Review implementation of control... adequacy of action taken by management to remediate open items. Drive compliance/audit activities as assigned in relation...
We are seeking a Senior FP&A Analyst to join our client's team. In this critical role within the Europe Finance team.... Managing the end-to-end spending process. Supporting performance management reviews and addressing ad-hoc issues...
processes, while enhancing transparency, accuracy, and compliance in the financial reporting process. Our dedicated team... activities. Your Opportunity As a Financial Compliance ICFR Analyst you will be responsible for working with the finance...
, or other potential flags. Support to any regional business notified of a customs audit. Partner with Indirect Tax team on disclosures... Proven ability to identify areas where process improvement is required, to develop process improvements with businesses...
. What you will do: Excellent understanding of end-to-end Citi products, processes, policies, regulations, and governance. Initiates process changes... with Audit. Collecting and analyzing evidence (deliverables) with internal/external compliance and auditing agencies / officials...
your skills in model governance, problem solving and communication to Citi’s ICAAP (Internal Capital Adequacy Assessment Process... resources appropriately Identify areas for new model development and process automation. Support model development...
in a rigorous manner. Enforces adherence to detailed process and control requirements in conducting entitlement reviews. Interfaces..., actuarial, audit, and asset management services with the purpose of helping their customers to live their best lives...
and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The...-functional teams to understand the end-to-end process, identify risks and recommend risk management strategies. Review, assess...
and efficient legal entity structure through simplification and optimization efforts and coordinates a Virtual Data Room process... booking practices, processes, and controls. Lead the new activity approval process for certain business lines and clusters...
required clearances Lead the Privacy Impact Assessment (PIA) process and identify controls required for all initiatives, new or changes... to validation by other control and assessment functions such as Internal Audit and ORM What we’ll need from you Bachelor...
. With responsibility for Risk and Control activities including Manager’s Control Assessment (MCA), Audit Engagement, Issue Management... oversight of control uplift, inherent risk assessments, adoption of Global Process MCA profiles (GPMPs) in Global Assessment...
the landscape of extended teams and their roles. Own monthly and quarterly closing and reporting cycle. Support audit...&A closing, reporting, pacing and forecasting FP&A processes, including strengthening of BDR pacing process Support Emerald costing...
and risk & security stakeholders Participate in Risk Governance process to provide updates on risks, mitigations, and input..., audit, and asset management services with the purpose of helping their customers to live their best lives. A diverse...
audit teams Work with colleagues from around the business to ensure smooth end 2 end payroll processing Introduce process..., within required time scales Accuracy, attention to detail and numeracy skills are essential Ability to identify and implement process...
audit teams Work with colleagues from around the business to ensure smooth end 2 end payroll delivery Introduce process... Ability to identify and implement process improvement What We Offer: Competitive Compensation Package: Benefit from a competitive...
arrangements (e. g. revenue allocation, recognition process, lease identification, lease classification processes in line... audit Active participation in accounting-related projects and training series Keeping contact with and support...