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Controller Jobs

2169 Job Offers

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Banking Lending Controller Senior Analyst
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Join Citi in Warsaw as a Banking Lending Controller Senior Analyst. You will ensure the integrity of financial books and records, focusing on daily P&L and balance sheet activities. The role requires 5-8 years of experience, strong accounting fundamentals, and excellent Excel skills. We offer a c...
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Poland , Warsaw
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Not provided
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Citi
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Document Controller
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Join our team in Fort Collins as a Document Controller, pivotal for operational efficiency. You will manage government/defense contracts, ensure order compliance, and support sales with data analysis. This role offers comprehensive benefits and requires strong auditing and contract administration...
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United States , Fort Collins
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Robert Half
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Risk and Control Project Manager, Vice President
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Seeking a Vice President, Risk and Control Project Manager in Belfast. This role involves managing controls testing for Citi's Finance division, requiring Agile project management and experience in a global bank's finance function. Ideal candidates will have a strong understanding of internal con...
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United Kingdom , Belfast
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Citi
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Assistant Controller
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Seeking an Assistant Controller for a long-term contract in Brockport, NY. The role focuses on financial accounting, reporting, and audits, requiring expertise in AP/AR, billing software, and grant management. Proficiency in Accounting Software and advanced Excel is essential. Benefits include me...
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United States , Brockport, NY
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Robert Half
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Payments Operations Risk & Control Lead
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Lead the Risk & Control oversight for TTS Payments Operations in Warsaw. Utilize your 7-10 years of experience in payments, controls, or audit to build robust monitoring frameworks and drive risk remediation. This senior role offers a comprehensive benefits package and requires strong analytical ...
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Poland , Warsaw
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Not provided
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Citi
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LAPC Control Execution Lead
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Lead operational risk governance for payment systems as a LAPC Control Execution Lead at Citi Belfast. This hybrid role requires expertise in MCA frameworks, stakeholder management, and payments operational risk. You will develop policies and ensure oversight in a dynamic financial services envir...
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United Kingdom , Belfast
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Citi
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Officer Business Risk Analyst – Markets 1LOD Control Testing
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Join Citi Global Markets as a Business Risk Analyst in Taguig. Execute 1LOD control testing for Markets Sales & Trading, assessing design and effectiveness. Leverage 2+ years' experience in FO controls, audit, or risk. Build key relationships with Front Office and Risk stakeholders to ensure robu...
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Philippines , City of Taguig
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Citi
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Officer Business Risk Analyst – Markets 1LOD Control Testing
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Join Citi's Markets Governance & Control team in Taguig as a Business Risk Analyst. Execute 1LOD control testing for global Markets Sales & Trading activities. Leverage your 2+ years' experience in controls testing, audit, or risk management. Maintain strong stakeholder relationships while ensuri...
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Philippines , City of Taguig
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Citi
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Markets, Banking & Client - 1st Line Controls Testing, Vice President
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Seeking a Vice President for 1st Line Controls Testing in Belfast. You will assess control design and testing tools for Markets, Banking & Client business teams, requiring advanced risk experience and knowledge of MCA frameworks. This role offers a competitive package including bonus, private med...
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United Kingdom , Belfast
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Citi
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Controller
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Seeking a Controller to lead financial operations and reporting for multiple entities in Cedar Rapids. This role requires a CPA-preferred candidate with 5+ years of management experience, ideally in healthcare. You will oversee accounting, payroll, compliance, and strategic planning while present...
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United States , Cedar Rapids
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Not provided
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Robert Half
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Head of Risk & Control for Payments Operations - Asia South & JANA Cluster
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Lead the Risk & Control function for Payments Operations across the Asia South & JANA Cluster at Citi's TTS. This senior role requires 10-15 years' experience in operational risk and payments, managing teams and a robust control framework. Based in Penang, you will drive risk mitigation programs ...
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Malaysia , Penang
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Citi
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Global Core Operations Controls Testing Leader
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Lead the strategic testing of operational controls within Citi's global framework. This Mumbai-based role requires 12+ years' expertise in risk, controls, and MCA frameworks. You will design testing tools, assess control design, and provide key insights to reduce risk. Strong leadership and colla...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Finance Control Testing team in Mumbai, ensuring robust risk management. This strategic role requires 10+ years' experience, including 5+ in risk/controls and direct people management. You will be the SME for control design, testing, and MCA frameworks within a global banking environment...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead the Global Finance Control Testing Team in Mumbai, ensuring compliance and risk reduction. This managerial role requires 4-6 years' financial services experience, expertise in operational risk control, QA, and advanced MS Office skills. You will design testing tools, manage governance, and d...
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India , Mumbai
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Citi
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Finance Risk and Control Group Manager
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Lead risk governance and control initiatives as a Group Manager in Mumbai. Utilize your 5-8 years of experience to enhance the Manager Control Assessment (MCA) framework and ensure policy compliance. This role demands excellent project management, stakeholder communication, and analytical skills....
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India , Mumbai
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Citi
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Assistant Controller
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Accelerate your finance career as an Assistant Controller in Chicago. This fast-track role requires 7+ years in fund accounting for alternative investments (credit/PE/hedge funds) and strong US GAAP knowledge. You will oversee NAV processes, audit liaison, and team review. Full benefits include m...
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United States , Chicago
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200000.00 - 210000.00 USD / Year
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Robert Half
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Finance Controls Testing Lead Analyst
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Lead Finance Controls Testing Analyst role in Belfast. Execute control testing, collaborate with senior stakeholders, and leverage technical expertise in financial products and MCA frameworks. Requires risk & controls experience in a global bank. Benefits include generous holiday, bonus, and priv...
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United Kingdom , Belfast
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Not provided
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Citi
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Financial Controller
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Lead financial strategy as a Controller in Omaha. Oversee FP&A, budgeting, and regulatory compliance while guiding a team. This role requires 7-10+ years' experience and offers a full benefits package. Drive process improvements and strategic decisions in a dynamic environment.
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United States , Omaha
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Not provided
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Robert Half
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Assistant Controller
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Join our team in Sacramento as an Assistant Controller. Oversee key accounting operations, including cost accounting, financial reporting, and job costing. Requires 5+ years' experience, proficiency in accounting software, and strong Excel skills. We offer comprehensive benefits and a 401(k) plan.
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United States , Sacramento
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Not provided
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Robert Half
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Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer
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Lead the transformation of Cybersecurity Manager's Control Assessment (MCA) at Citi in Budapest. This senior role requires 8+ years in operational risk, cybersecurity, and GRC, leveraging tools like Tableau and Power BI. You will manage program execution, risk mitigation, and partner with senior ...
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Hungary , Budapest
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Not provided
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Citi
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Discover a world of opportunity in controller jobs, a dynamic and critical profession that serves as the nerve center for organizational efficiency, financial integrity, and operational stability. The role of a Controller is multifaceted, with two primary, distinct career paths emerging: the Financial Controller and the Operations Controller. While their domains differ, both are united by a core function: exercising control and oversight to ensure organizational objectives are met with precision and compliance. Financial Controllers are the stewards of a company's financial health. Typically found within corporate finance departments, these professionals are responsible for the integrity of all accounting and financial reporting. Their day-to-day duties involve managing the monthly, quarterly, and annual close processes, ensuring all financial statements are accurate and compliant with relevant accounting standards (like GAAP or IFRS). They lead the budgeting and forecasting cycles, providing critical data that guides executive decision-making. A significant part of their role involves establishing and maintaining robust internal controls to safeguard company assets. Financial Controllers often manage an accounting team, oversee cash flow, analyze costs and variances, and act as a key liaison for external auditors. They transform raw financial data into actionable business intelligence, advising senior leadership on financial strategy and risk management. In contrast, Operations Controllers are the real-time conductors of complex, time-sensitive activities, most notably within sectors like aviation, logistics, and manufacturing. In an airline, for example, an Operations Controller (or Airline Controller) is the eyes and ears of the fleet. Stationed in an Operations Control Centre (OCC), their primary mission is to ensure the safe, efficient, and on-time execution of the operational plan. This involves continuously monitoring live operations—tracking aircraft locations, crew status, and weather patterns—and making swift, critical decisions to manage disruptions. They coordinate with a vast network of stakeholders, including pilots, ground crews, maintenance, and air traffic control, to solve problems related to weather, technical issues, or air traffic delays, always balancing safety regulations with cost and customer impact. Despite their different environments, professionals seeking controller jobs must possess a shared set of core competencies. Strong analytical and problem-solving skills are paramount, as is the ability to remain calm and decisive under pressure. Exceptional communication and interpersonal skills are essential for coordinating teams and explaining complex situations to stakeholders. For Financial Controller roles, a bachelor's degree in accounting or finance is typically required, with a CPA (Certified Public Accountant) or CMA (Certified Management Accountant) designation being highly valued. Operations Controllers usually need deep industry-specific knowledge and training, often built through experience in operational roles. For leadership positions in either track, proven abilities in team management, strategic thinking, and process improvement are critical. Whether your expertise lies in numbers or logistics, controller jobs offer a challenging and rewarding career at the heart of business operations. These roles are ideal for detail-oriented, proactive individuals who thrive on responsibility and are driven by the goal of optimizing performance and ensuring excellence across an organization. Explore the diverse range of controller jobs available to find a position where you can take control of your career.

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