apps available. - Log, track and followup on defects until completion Ad Hoc testing, Testing, Regression Testing, Manual... cases - Good problem-solving, and analytical abilities - Good planning, organizational, and follow-up skills. - Experience...
regulation and Citi standards Update KYC forms and client profiles according to policy requirements Followup with clients... objective of this role is to develop and manage a dedicated internal KYC (Know Your Client) program at Citi. Responsibilities...
-generating elements in alignment with client expectations and order parameters. This role requires strong expertise in workflow... on fluctuating business needs and seasonal demands Resolves stakeholder issues through strong problem-solving and follow-through...
Preparation of reports for clients or investors Operational follow-up of assets or investment projects Education Bachelor... portfolios within a Multi-Family Office. This role will actively participate in business analysis, investor and client...
. Follow applicable SOPs, WIs, and relevant regulatory guidelines (e.g. ICH). Maintains well organized, complete, and up... are responsible for developing programs and providing statistical programming support for statisticians or for client or business use...
constant updates to customers, guaranteeing on-time delivery aligned with client requirements. Manage order entry and follow... and complaints, ensuring updated information and post-sales follow-up for customer satisfaction. Support compliance with SPS...
with client requirements. Manage order entry and follow-up through ERP systems (SAP, MAPICS), coordinating with engineering.... Handle customer changes and complaints, ensuring updated information and post-sales follow-up for customer satisfaction...
to client and centralized IRB/IEC. Maintains vendor trackers. Supports start-up team in Regulatory submissions. Works directly... of associated documents from investigators and site personnel. Documents in real time all communication, attempts an followup...
to client and centralized IRB/IEC. Maintains vendor trackers. Supports start-up team in Regulatory submissions. Works directly... of associated documents from investigators and site personnel. Documents in real time all communication, attempts an followup...
accounts receivable aging, followup on overdue balances, and negotiate payment commitments. - Resolve payment discrepancies... before invoice generation. - Perform periodic reconciliations between system data, client reports, and internal records...