Global Financial Controls Lead Analyst
Citi(1 month ago)
About this role
The Global Financial Controls Lead Analyst, SOX Coordinator, is a strategic subject-matter expert who enables the SOX Program Office requirements across the organization. The role partners with business process teams and auditors to support SOX compliance, control design, and governance while advising on directional strategy within the finance/control function.
Required Skills
- Financial Controls
- SOX
- SOC1
- Risk Management
- Stakeholder Management
- Project Management
- Process Documentation
- Control Testing
- Root Cause
- Excel
+1 more
Qualifications
- Bachelor's Degree
- Master's Degree (Preferred)
About Citi
citi.comCitibank offers multiple banking services that help you find the right credit cards, open a bank account for checking, & savings, or apply for mortgage & personal loans.
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