Sep 10, 2024
Finance Controls Testing Team Leader SVP The Global Functions Control Testing Utility, within the COO organizations Central Controls Capabilities is responsible for assessing and testing Controls thats been designed and executed by Citis Global Functions teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Entity. The Finance Controls Testing Team Leader is a strategic and execution-oriented management position that reports to the Finance Controls Testing Head and is accountable for the end-to-end testing of Finance Controls including Control Test Planning, Control & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and has a thorough understanding of Finance functions, Internal Controls, MCA (Managers Control Assessment) Frameworks and processes. The Finance Controls Testing Team Leader manages a team of approximately 6 to 7 Finance Controls Testing Analysts accountable for executing the above...
Hispanic Technology Executive Council
Tampa, FL, USA