SOX Program Third Party/SOC1 Controls Lead Analyst - VP
Company: Citi
Location: Lithia
Posted on: February 24, 2021
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Job Description:
Finance - Control Initiatives supports the office of the
Controller & Citigroup Chief Accounting Officer by providing
direction and oversight to all business segments in the execution
of their internal control related activities in accordance with
company requirements. This includes Manager's Control Assessment
(MCA), SOX, COSO internal control framework guidance, external
auditor independence through the engagement review and approval
process, support of Operational Risk reporting requirements of the
Global Functions, and the CCAR attestation framework.Our
Mission:
Keywords: Citi, Lakeland , SOX Program Third Party/SOC1 Controls Lead Analyst - VP, Executive , Lithia, Florida
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