- Citigroup (New York, NY)
- …by the Citi Data Governance Policy and Standard for safe and sound Model and End User Computing ( EUC ) landscape practices through a comprehensive ... and executing functional strategy in areas managed. Accountable for end results and contributing to the future strategy of...the formulation of the strategy across the Model and EUC Lifecycle. The role operates in partnership with stakeholders… more
- SMBC (Jersey City, NJ)
- …up with account owners to ensure the timely completion of the process + Perform End User Computing ( EUC ) workpaper review process which includes ... responsible for internal control functions such as balance sheet substantiation, internal controls, EUC governance, etc., while assisting the team with month end … more
- Citigroup (New York, NY)
- …and governance, including planning, status reporting and risk management. + Act as a the End User Computing ( EUC ) Global champion for the Commercial ... cluster champions to ensure CCB is aligned to the EUC policy and standard. + Partner with Enterprise ...all available data is 'fit-for-purpose'. + Identify and perform end -to- end mapping of the critical business processes.… more
- SMBC (Jersey City, NJ)
- …up with account owners to ensure the timely completion of the process + Lead the End User Computing ( EUC ) workpaper review process which includes ... balance sheet substantiation, internal controls, process and control documentation, EUC governance, etc. This position will also be expected...be expected to assist the team in the month end close process and the review of daily reports.… more
- Amazon (New York, NY)
- Description The way the world works is undergoing enormous change. We built Amazon Web Services End User Computing ( EUC ) services to give companies the ... execute on new product concepts to help our customers understand the value of end user computing . You will work with an interdisciplinary team to drive key… more
- TD Bank (New York, NY)
- …by management and regulators. + Ensure adherence to corporate governance policies related to End User Computing ( EUC ), Standard Operating Procedures ... in the coordination, preparation and management of our timely month end close. + Review month end balance sheet & income statement for respective product areas… more