CITIZENS FINANCIAL GROUP INC/RI filed this 10-K on 02/16/2024
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NO.
DOCUMENT
1.
FORM 10-K (Entire Filing)
2.
FORM 10-K (Table of Contents)
a)
PART I
ITEM 1. BUSINESS
ITEM 1A. RISK FACTORS
ITEM 1B. UNRESOLVED STAFF COMMENTS
ITEM 2. PROPERTIES
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. MINE SAFETY DISCLOSURES
b)
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED ...
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A. CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
c)
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
ITEM 11. EXECUTIVE COMPENSATION
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ...
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND ...
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
d)
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
e)
SIGNATURES
3.
EXHIBIT 4.6
4.
EXHIBIT 4.7
5.
EXHIBIT 10.4
6.
EXHIBIT 10.6
7.
EXHIBIT 10.24
8.
EXHIBIT 10.26
9.
EXHIBIT 21.1
a)
SUBSIDIARIES
10.
EXHIBIT 23.1
a)
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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EXHIBIT 31.1
a)
CERTIFICATION PURSUANT TO
12.
EXHIBIT 31.2
a)
CERTIFICATION PURSUANT TO
13.
EXHIBIT 32.1
a)
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
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EXHIBIT 32.2
a)
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
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EXHIBIT 97.1
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