Controller / Finance Lead Job at Robert Half (New York)

Finance Controls Testing Lead Analyst

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
understanding of Financial Products and Services
subject matter expert of Controls design, execution and/or control testing
excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
strong communication and diplomacy skills to guide and influence others in a matrixed environment
strong people and relationship management skills ensuring collaboration with key partners and stakeholders
independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
contribute to technical control testing strategy

What we offer

Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family and friends
access to an array of learning and development resources

Fulltime

Finance Production and Control Senior Lead

As Finance Production and Control Senior Lead, you will work with and manage mul...

Location

United Kingdom , London

Salary:

Not provided

Direct Line Group

Expiration Date

Until further notice

Requirements

Qualified Accountant with leadership experience in finance operational teams, including offshore teams
Experience in the Insurance or Financial Services Industry is essential, with adherence to a range of legal regulatory and risk management frameworks
Experience of insurance regulatory reporting, with knowledge of Solvency II and IFRS17
Experience in a financial control environment, with strong understanding of processes and systems
Experience in managing and working with suppliers to deliver shared accountabilities

Job Responsibility

Lead the ongoing development of the Shared Service production hub, managing the outsource provider and ensuring high performance in financial results production
Ensure regular review and adherence to minimum standards and best practices for results production and end-to-end processes
Oversee the completion of the monthly close timetable, managing financial professionals across onshore and offshore teams
Maintain effective financial controls through regular monitoring of reconciliations and related payment/receipt processes
Account for specific financial boundaries, manage the balance sheet, and ensure the accuracy of the financial results
Ensure accounting practices are up-to-date and in line with general and accepted standards
Manage staff performance, including reviews, training needs, and development plans, ensuring consistency across the department
Act as the Finance business owner for key systems like Oracle, FSH, FDP & EDMCS, ensuring alignment with Finance and Data strategic visions
Address complex issues promptly, using judgment to avoid large losses or reputational damage, and serve as an escalation point for process failures
Collaborate with the Finance Change team to ensure new projects meet DLG standards and drive continuous improvement across finance processes, focusing on cost-saving initiatives and optimization of technology

What we offer

9% employer contributed pension
50% off home, motor and pet insurance plus free Green Flag breakdown cover
Additional optional Health and Dental insurance
EV car scheme
Generous holidays
Buy as you earn share scheme
Employee discounts and cashback
22 days holiday rising to 30 days depending on your role. Plus the chance to buy and sell up to 5 days
Income protection on 50% of your salary for 5 years
Life assurance cover at four times your salary

Fulltime

Risk and Control Lead Analyst - Global Financial Controls

The In-business Risk and Control team is part of Global Financial Controls organ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of relevant experience
Experience in the Financial Services industry preferably in a Product Control, Valuation Control, Risk Management
Bachelor’s/University degree required, Master’s degree preferred
Good command of spoken and written English
Internal Audit knowledge gained as a practitioner or in an associated consulting role
Exposure in product and valuation controller activities will be preferred
Financial products knowledge is an advantage
Good understanding of culture, ethical conduct, governance, policy management, risk management and control frameworks in leading international organizations
CPA or ACCA equivalent is an advantage

Job Responsibility

Support Controllers in the quality, completeness, and accuracy of the implementation of the Control Framework
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Partner with Issue Management Lead in managing Issue management program for Markets & Valuation Controllers globally
Assist in performing a detailed analysis on the identification of issue root cause
Maintain strong working relationships with in-business Controllers as well as the second/third lines of defence
Support Internal Audit (IA) reviews to ensure effective audit coordination
Proactively collaborate with Markets Controllers and VCG stakeholders across globally to ensure audit and review readiness

What we offer

Paid Parental Leave Program (maternity and paternity leave)
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs
Socially active employee communities with diverse networking opportunities

Fulltime

Finance Controller – Independent Control Monitoring

Aim higher in your career by becoming part of the Finance Controller at Citi’s C...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/Bachelor’s degree, specialized in Finance/Accounting/Economics
Internal Audit experience/Financial Product knowledge is an advantage
Good command of spoken and written English
Ability to interpret & implement regulatory guidelines & professional standards
Ability to analyse a process and recommend ways to improve quality, controls, and efficiency
Demonstrated ability to prioritize and complete tasks within tight deadlines
Strong interpersonal skills
being able to deal with a range of senior/junior staff across multiple locations and culture, effective negotiations skills
Proactive and 'no surprises' approach in communicating and escalating issues by sustaining independent views

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Support Controller teams on timely completion of Quarterly Risk Assessment (QRA) by effective communication of MCA monitoring results
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Collaborate with MCA Governance, Cluster Control Lead and Sub-Cluster Controllers on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their countries
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

What we offer

Competitive compensation package with a wide range of benefits: Cafeteria Program
Home Office Allowance - for colleagues working in hybrid and remote work models
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines

Fulltime

Finance Controller-Independent Control Monitoring

The Risk and Control team is a driving factor in delivering robust and consisten...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5 + years of related experience Controllers Monitoring
Financial Services Industry and Project Management experience preferred
Strong Controllers Mindset, Audit, Controllers Monitoring
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Graduate/Post Graduate

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Perform Control design assessment
Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Fulltime

Finance Controller-Independent Control Monitoring-C12-Assistant Vice President

The Risk and Control team is a driving factor in delivering robust and consisten...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7 + years of related experience Controllers Monitoring
Financial Services Industry and Project Management experience preferred
Strong Controllers Mindset, Audit, Controllers Monitoring
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Graduate/Post Graduate

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Perform Control design assessment
Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Fulltime

Product Control Lead Analyst

The Product Control Lead Analyst participates is a senior level position respons...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years relevant experience ideally in Product Control, Wholesale Lending, Traditional Credit Products, minimum 6 years in Finance
Fluent language knowledge in English
Loan accounting, Transformation or Business Analyst experience is a plus
Strong data analysis and planning skills to support fast decision making
Artificial Intelligence or Digital Tools knowledge or experience (KNIME) is a plus
Strong collaboration skills as this person will need to work very closely with the respective business partners, respective Finance teams, Technology and Operations
A high caliber individual with strong communication and presentation skills, both written and oral
Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint, and from a strategic long-term perspective
Strong control mindset and understands key controls environment and governance needs
Strong innovation mind-set and the ability to deliver meaningful change

Job Responsibility

Focus on the migration of the Loans Product Processor from Flexcube to the strategic Loans product processor (LoanIQ)
Become a Subject Matter Expert (SME) in Loan Accounting
Analyze business needs and collaborate with the Tech, Ops and various Finance teams to define Controllers requirements for LoanIQ functionality and migration
Perform User Acceptance Testing (UAT) and present summarized results to Seniors
Validate results of manual and automated migrations from Flexcube to Loan IQ and Treasury Financing systems
Support additional strategic Transformation initiatives as required
Ensure processes and controls implemented for line Controllers provide strong controls to guarantee the integrity of books and records
Provide feedback on progress and escalate issues to Banking Controllers senior management in a timely manner
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work-life balance
Career progression opportunities across geographies and business lines

Fulltime

Product Control Lead Analyst

The Product Control Lead Analyst is responsible for ensuring the completeness, a...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of relevant experience
good command of spoken and written English
confident analytical and communication skills
controls focused mind-set
strong PC skills in Excel and Word
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

develop and maintain in-depth knowledge of Finance industry trends
contribute to the directional strategy of the Finance function, anticipating the impact to daily work and the business
evaluate and resolve complex issues
ultimately accountable for the control design of the team
hire and retain talent, coaching supervisors of individual teams
represents the teams on local and regional management meeting

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
access to learning and development programs
flexible work arrangements
career progression opportunities

Fulltime

Controller / Finance Lead

Robert Half

Location:
United States , New York

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 13, 2026

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Location:United States , New York

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