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Citi: Balance Sheet Control Group Manager


This is a Full-time position in Haltom City, TX posted August 1, 2021.

The Balance Sheet Control Grp Mgr is accountable for management of complex/critical/large professional disciplinary areas.

Leads and directs a team of professionals.

Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function.

Applies in-depth understanding of the business impact of technical contributions.

Strong commercial awareness is a necessity.

Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions.

Excellent communication skills required in order to negotiate internally, often at a senior level.

Some external communication may be necessary.

Accountable for the end results of an area.

Exercises control over resources, policy formulation and planning.

Primarily affects a sub-function.

Involved in short to medium-term planning of actions and resources for own area.

Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval.Responsibilities:* Coordinate completion of documentation by end-to-end process owners for all in-scope accounts.

Includes automated controls and SOC1 reviews (3rd party suppliers).* Liaise with the process owners to ensure document requirements are completed as per the timeline and review design of control before submitting to SOX Program Team (SPT).

Deep dives will be required to assess design of control and ensure appropriate MCA coverage.* Educate end-to-end process owners on SOX documentation requirements and gather all evidences and documentation for the reviews.* Participate in monthly SOX Coordinator calls, provide status updates on documentation completion to the SPT, identify and discuss the control deficiencies or issues related to SOX accounts.* Meet with the Finance controls team and the ELC owners to discuss the documentation and reviews (design of control).* Liaise with process owners to obtain MCA documentation to support the Quality Control review.* Where controls breaks are identified, responsible for meeting with the Assessment Unit (AU) Owner or the Business Owners to discuss the break and remediation plan.* Ensure Assessment Units (AUs) accept SOX tagging in the GRC system and SOX critical applications are tagged appropriately in CSI.Qualifications:* 10+ years of experience* Controller function, analysis, management and policy knowledgeEducation:* Bachelors degree, potentially Masters degree-Job Family Group:Finance-Job Family:Balance Sheet Control-Time Type:-Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc.

and its subsidiaries (” Citi”) invite all qualified interested applicants to apply for career opportunities.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.View the ” EEO is the Law”poster.

View the EEO is the Law Supplement.View the EEO Policy Statement.View the Pay Transparency Posting

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