- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating ... Finance function globally. The CVQA Team manages the quality and control of documentation across the issue management...validation , pre-closure reviews occur and are of high quality focusing on: + Root cause assessment + Completion… more
- Citigroup (Tampa, FL)
- …effective Corrective Action Plans (CAPs), Risk Exceptions and corresponding timelines + Support the validation and closing of issues and CAPs, validation of ... Business Owners (ABOs) and various cross functional stakeholders including Finance , Technology, Risk, Independent Compliance Risk Management, and Internal Audit.… more
- Cherry Bekaert (Tampa, FL)
- …new accounting standards, account reconciliations and financial statement closing procedures, financial statement preparation, and on-demand governmental accounting ... Financial data manipulation + Internal control and best practice evaluation + Validation of information between multiple sources of financial information **What you… more