CITIZENS FINANCIAL GROUP INC/RI — Form 10-Q
Filed October 28, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Bruce Van Saun (CEO) and Aunoy Banerjee (CFO) issued standard Sarbanes-Oxley certifications on October 28, 2026 for Citizens Financial Group's Q3 2026 Form 10-Q. Both officers certified that the quarterly report contains no untrue material statements, that financial statements fairly present the company's condition and results, and that internal controls over financial reporting are effective. No specific operational, financial, or control changes are disclosed in these exhibits.
Why this rating
Routine SOX certification exhibits. No material operational, financial, or control events disclosed. Standard periodic compliance filing.
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