Controller Job at Robert Half (Miami)

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

HV Control Person / Electrical Control Coordinator

Select Offshore is seeking qualified and safety-driven HV Control Persons / Elec...

Location

United States

Salary:

Not provided

Select Offshore

Expiration Date

Until further notice

Requirements

Proven experience in HV operations within offshore wind or power generation environments
Recognised HV switching and ECC qualifications
Strong working knowledge of WTSR and SCADA systems
Excellent attention to detail, documentation, and safety leadership
Ability to coordinate with multiple disciplines in a fast-paced offshore setting
Must be eligible to work in the United States

Job Responsibility

Manage all HV switching, isolation, and energization operations offshore
Act as Electrical Control Coordinator (ECC) for the site
Operate and monitor SCADA systems to track turbine and substation performance
Respond to system alarms, conduct fault finding, and resolve operational issues
Implement switching plans in collaboration with the commissioning team
Maintain detailed records of all HV activities and operations
Enforce WTSR and ensure compliance with all electrical safety rules
Liaise with engineers, contractors, and control room operators to ensure safe coordination
Conduct risk assessments and contribute to HSE compliance
Assist in compiling handover documentation for the Service team

Fulltime

Wealth Products and Operations Control Testing Leader

The Wealth Products and Operations Control Testing Team is responsible for testi...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Subject matter expert on controls design, execution and/or control testing
Excellent understanding of MCA (Managers Control Assessment) frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills
Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of businesses/functions
Ability to work effectively on virtual teams, including across different geographies and time zones preferred
Investment securities and/or insurance licenses preferred (e.g., Series 7, 9,10, 24, 63, 53, 55, 66, L&H).

Job Responsibility

Support the Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights
Carry key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC)
Own significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup
Develop control testing procedures in Confluence and is responsible for obtaining necessary signoffs from covered businesses and functions
Perform a uniquely significant role on training Central Execution team overseas on all designed control testing tools and established control testing procedures
Has the ultimate decision on controls testing outlier disputes, holds the responsibility to raise concerns through IMPACT Concerns or QUEST Observation Logs based on the Business
Create materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates causes for results that are deviating from trends and escalate situations that pose excessive risk(s)
Develop and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Support team members on topics ranging from control testing design to performance management and control testing platforms basics
Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing

What we offer

Citi provides programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
Expanded Paid Parental Leave Policy
Financial well-being resources and tools
Access to learning and development resources to help broaden and deepen skills
Generous paid time off packages
Resources and tools to volunteer in the communities
Citi employee volunteers contributed more than 1 million volunteer hours globally.

Fulltime

Staff Controls Engineer

The Staff Controls Engineer reports to the Chief Technology Officer and serves a...

Location

United States , Fargo

Salary:

Not provided

CorVent Medical

Expiration Date

Until further notice

Requirements

Ph.D. or M.S.E. in Control Engineering, Electrical Engineering, or Applied Physics
Minimum 10+ years of experience designing feedback control systems, preferably in medical or safety-critical applications
Mastery of feedback control theory: continuous, discrete, state-space, and frequency-domain design
Deep experience in: Nonlinear control methods (windup prevention, direct and indirect adaptive control, nonlinear optimization)
Filter design (IIR, FIR, LP, HP, BP, notch, differentiators)
Uncertainty & sensitivity analysis
propagation of error
Skilled in Matlab/Simulink modeling, scripting, and automatic code generation for embedded systems
Demonstrated success leading technical teams and coordinating cross-functional projects
Excellent communication, documentation, and leadership skills

Job Responsibility

Provide technical leadership for all control system design, architecture, and integration activities
Supervise and mentor the Principal Control Engineer and other team members, ensuring quality, consistency, and regulatory compliance
Define performance objectives for dynamic control of ventilator subsystems (blower, valves, sensors, patient interface)
Lead model-based design (Matlab/Simulink, Stateflow) for algorithm development, verification, and code generation
Direct the synthesis, simulation, and validation of feedback and feedforward control systems, including nonlinear and adaptive methods
Conduct uncertainty and sensitivity analyses, including propagation of error for dynamic system robustness
Specify and validate filter designs (IIR, FIR, low-pass, high-pass, band-pass, notch, differentiators) for signal conditioning and sensor processing
Apply advanced estimation and prediction methods: least squares, observers, algebraic methods, and Kalman filters
Lead formal design reviews, test planning, and risk management activities per ISO 14971 and FDA design control
Communicate technical status, issues, and progress to the CTO and executive leadership

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

Project Controls Engineer

To deliver an effective project controls service for a project or programme of w...

Location

United Kingdom

Salary:

Not provided

Prima Uno Ltd

Expiration Date

Until further notice

Requirements

Experience of working within a project controls or project discipline in addition to experience of working across different business areas and units
Appropriate programme / project management qualification
Wide knowledge of procedures and methods across a range of business disciplines, including project controls with a sound understanding of a number of underlying principles
Ability to communicate clearly and present in a professional, articulate manner
Ability to influence stakeholders at all levels
Proven track record in embedding and delivering change initiatives

Job Responsibility

Independently and robustly monitor expenditure and project performance
Control project expenditure as part of an authorisation chain
Analyse earned value performance data to identify, explain and propose ways to improve variances
Prepare earned value reports for the project manager in a timely manner, and support them in cost and earned value forecasting
Ability to build non-complex work schedules
Undertake planning and progress updates and advise on recovery options
Prepare and implement Change Controls
To provide support to the application of risk processes and to the Project Teams, Risk Co-ordinator and Risk Manager in risk identification, reviews, workshops and upkeep of risk registers
Contribute to on-going project controls systems development
Perform other duties as assigned by the Project Controls Manager

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...

Location

United States , Stamford

Salary:

150000.00 - 190000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-12 years of experience with a mix of public/private IA experience
Comprehensive knowledge of auditing practices, procedures, and principles
Strong understanding of financial and operational controls
Registered Investment Advisor/Broker-dealer and/or asset management experience preferred

Job Responsibility

Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
Develop test plans and coordinate the performance of an internal controls testing program
Assist in the preparation and delivery of internal controls results testing to the audit committee
Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
Identify and design anti-fraud criteria and controls
Review finance department business processes and suggest improvements

Senior Project Controls Engineer

Are you an experienced Project Controls Engineer looking for an opportunity to w...

Location

United Kingdom , Cumbria

Salary:

Not provided

Prima Uno Ltd

Expiration Date

Until further notice

Requirements

Demonstrate a proven track record in managing programme/project controls effectively
Possess extensive knowledge of procedures and methodologies relevant to the field, coupled with a comprehensive understanding of underlying principles
Exhibit strong communication and interpersonal skills, both externally and internally with the ability to influence key stakeholders
Demonstrate proficiency in producing and presenting information to high standards
Capable of working under pressure, adapting to changes in the work environment, managing competing demands and meeting tight deadlines
Maintain confidentiality in handling sensitive information
Display excellent planning and organisational skills
Possess advanced IT skills
Right to work in the UK

Job Responsibility

Take the lead in independently developing, managing, and overseeing significant work programs, aligning with the established project controls framework
Deliver a robust planning and reporting service, encompassing the maintenance of integrated resource-loaded schedules, application of appropriate credit rules, and rigorous assessment of contractor progress submissions
Conduct Earned Value Analysis to pinpoint critical areas and emerging trends, offering recommendations for recovery options, and contributing to clear and concise reporting
Provide precise forecasts for expenditure and performance, both within the financial year and throughout the project’s lifecycle
Manage planning and cost control databases for specific work areas, ensuring data validation and integrity across systems
Oversee project expenditure as part of an authorisation chain
Fulfil a governance role within the project controls framework by aiding in the preparation and maintenance of project control policies and procedures, and actively promoting adherence throughout the organisation
Offer mentorship and support to colleagues in their professional development, providing one-on-one training and assistance as needed
Provide support for the application of risk processes, collaborating with Project Teams, the Risk Coordinator, and the Risk Manager in risk identification, reviews, workshops, and maintenance of risk registers
Prepare and implement Change Controls

Fulltime

Select Country

Controller

Job Description

Job Responsibility

Requirements

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Controller

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

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Staff Controls Engineer

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Project Controls Engineer

Internal Controls Senior Associate

Senior Project Controls Engineer

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