The Operational Risk and Internal Controls Analyst is a strategic professional responsible for driving operational risk and internal control efforts to effectively manage Technology risk. The overall objective of this role is to help and guide the Technology Operations Team (GPA), evaluate and assess internal controls in order to mitigate/minimize the risks to application

An internship is a temporary position with an emphasis on on the job training. In this position, an intern will be expected to learn the ins and outs of our daily routines and procedures within the accounting department. Interns will focus on learning how our organization runs and can be expected to gain valuable insight that can further their interest in their chosen car

Don't get lost in the numbers! Our client has an immediate opportunity for a Tax Senior. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your strengths to the manager

The SVP IA Methodology is a senior level position reporting to IA's Head of Methodology, responsible for maintaining a deep understanding of methodology concepts to support the global IA team in accordance with IA standards, Citi policies, and applicable regulations. The individual is expected to work in collaboration with IA stakeholders in the execution of improvements

Accounts Receivable Requisition ID 2024 52048 Category Accounting/Finance Job Location US FL St Pete Beach Property TradeWinds Island Resort Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets inclu

The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citis risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate, and execute audit plans that support a business line, function

The Treasury and Trade Solutions (TTS) Core Accounts FDIC Compliance Lead Analyst is responsible for execution and compliance oversight of FDIC 370 for the TTS business. The overall objective of this role is to support all activities related to FDIC 370 compliance, including completion of annual attestation activities, remediation of open regulatory and Internal Audit (IA

The Audit Plan Oversight Lead Analyst will support the growth of Internal Audits planning process, building strong partnerships with key stakeholders across IA, and helping the Planning Team in driving IAs approach in formulating assurance activities to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan. This

Account Reference Architecture (ARA) is an Entity Level Control for Citis bank cash completeness globally. The platform and associated team provide and maintain a control for end to end completeness and integrity between all Citi owned cash ledger accounts, their respective cash bank accounts and associated reconciliations across all business lines globally. ARA is part o

This full time position is responsible for the accounting functions of the Institute for Strategic Policy Solutions, which is a 501c3 non profit direct service organization of St. Petersburg College. This position will be responsible for all aspects of financial reporting, record keeping, and maintaining internal controls. Responsibilities include performing complex accou