- Citigroup (Jacksonville, FL)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. The role requires a...+ Expert knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Tampa, FL)
- …Governance Framework for Citi . + Extensive knowledge of , and experience with, Citi 's End User Computing and IT Enabled Smart Solutions (ITeSS) Policies, ... Specialist provides strategic oversight, guidance and support related to End User Computing (EUC) and IT Enabled...requirements and provide information to support monitoring of EUC/ITeSS controls in alignment with the Managers Control … more
- Citigroup (Tampa, FL)
- Citi Controls - End User Computing (EUC) is on a Transformational journey. The Organization is undergoing a Transformation to modernize and simplify the ... include Product Management / Business Analysis for an internal Citi Application, End User Solution...and third lines of defense. + Support strategic control and governance process re-engineering initiatives including the design… more
- Citigroup (Jacksonville, FL)
- **Brief Description of the Organization:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent ... principles and standards to govern and manage End User Computing (EUC) and and IT...Enabled Smart Solutions (ITeSS) in a consistent manner across Citi . The team partners with the businesses and functions… more
- Citigroup (Irving, TX)
- …Prepare and maintain ETR and DTA analysis and documentations to ensure full compliance with Citi 's End User Computing (EUC) and change management policies + ... + Responsible for the overall management of the tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Tampa, FL)
- …maintain, or review ETR and DTA analysis and documentations to ensure full compliance with Citi 's End User Computing (EUC) and change management policies + ... + Responsible for the overall management of the tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Jacksonville, FL)
- …control automation oversight in financial or similar firms? + Working knowledge of Citi 's End User Computing Policy, EUC Governance Programs and business ... of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role will...vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. The role requires a… more
- Citigroup (Tampa, FL)
- …State and Local ETR and DTA analysis and documentations to ensure full compliance of Citi 's End User Computing (EUC) and change management policies. + ... contribute to the overall management of State and Local tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Tampa, FL)
- …Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls . Individuals in this ... + Participate in the oversight of the operations of Citi 's governance committees, including coordinating meetings, managing agendas, and...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- CiTi BOCES (Mexico, NY)
- …The incumbent does related work as required. PRIMARY WORK ACTIVITIES : + Assists end users in the usage of computers and related software and applications on a ... district wide basis; + Assists end users in the integration of computer associated instruction;...program instructions; + Support of identity management and access controls ; + Supports district and regional cybersecurity policies, practices… more