Controls Partner - Europe Job at Barclays (Dublin)

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Avp Controls Partner Europe

Embark on a transformative journey as an EU Controls Business Partner. In this r...

Location

Germany , Frankfurt am Main

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Co-ordination of the remediation of Issues
Identification of control gaps
Governance and MI reporting

Job Responsibility

Design, implementation and monitorisation of an effective control environment
Ensuring Key Risk Indicators and operational procedures for functional areas remain in line with policies and standards with robust governance and reporting
Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk
Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings
Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations
Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders
Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice
Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework

What we offer

Wellness rooms
Gyms
Mental health support
Welcoming and inclusive culture
Collaborative areas
Socialising
Sports
Community events
Volunteering

Fulltime

Avp Controls Partner Europe

Embark on a transformative journey as an EU Controls Business Partner. In this r...

Location

Germany , Frankfurt am Main

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Co-ordination of the remediation of Issues
Identification of control gaps
Governance and MI reporting

Job Responsibility

Responsible for the design, implementation and monitorisation of an effective control environment, ensuring Key Risk Indicators and operational procedures for functional areas remain in line with policies and standards with robust governance and reporting

Fulltime

Be Controls Business Partner

Join us as a BE Controls Business Partner to assess the integrity and effectiven...

Location

France , Paris

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Control framework & Governance
Risk management
Risk and control assessment
MI production & analysis

Job Responsibility

Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk
Apply the control framework and SEAR principles to ensure oversight, support decision-making, and maintain operational integrity across Barclays Europe
Transform data into governance‑critical insights that inform strategic decision‑making, demonstrate control environment health, and evidence regulatory compliance
Knowledge of business areas, products, processes and platforms to be able to assess risk
Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings
Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations
Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders
Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice
Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework

Fulltime

Staff Embedded Engineer

We operate one of the world’s largest connected micromobility fleets, with close...

Location

Sweden , Stockholm

Salary:

Not provided

Voi Technology

Expiration Date

Until further notice

Requirements

Extensive experience building and operating embedded / firmware systems in real‑world environments at scale (ideally globally distributed connected device fleets)
Strong skills in embedded C/C++ development and low‑power, real‑time embedded systems
Deep understanding of firmware architecture, hardware / software integration and distributed IoT systems
Proven experience debugging complex field issues across firmware, hardware, manufacturing and connectivity layers
Strong experience with embedded communication protocols such as CAN, SPI, I²C, UART and BLE

Job Responsibility

Translate rider and operator needs into platform‑level design decisions
Architect and evolve a large‑scale distributed embedded platform spanning vehicle control systems, battery‑powered IoT devices and multi‑MCU/MPU platforms (including Zephyr / Linux‑capable systems)
Develop and scale platforms capable of hosting multiple ML models on‑edge based on computer vision and other sensors
Drive the evolution of fleet‑wide OTA infrastructure, remote diagnostics and observability for hundreds of thousands of devices across 100+ cities in Europe
Lead technical discussions and design reviews with internal teams and external hardware suppliers and manufacturing partners
Improve resilience and recovery mechanisms for remotely deployed systems, including safe rollback strategies and recovery of bricked devices
Drive improvements in CAN‑based vehicle communication, power systems, GNSS and geofencing in dense urban environments, and sensor reliability, including Bluetooth and NFC user interactions
Raise the bar for engineering excellence across embedded and firmware engineering, mentoring others, refining CI/CD, testing and release processes, and introducing best‑in‑class development practices
Champion the strategic and pragmatic adoption of Generative AI tools to increase engineering effectiveness while protecting code quality and minimising technical debt

What we offer

Join Europe’s #1 micromobility operator
Get “skin in the game” through our employee options programme
Enjoy unlimited free Voi rides and a dog‑friendly office
Work together with inspiring, motivated and fun colleagues towards a common goal
Join the micromobility revolution and be a part of creating sustainable cities made for living, free from noise and pollution

Fulltime

Valuations Manager

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

United Kingdom , London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Degree qualified with professional designation (ACA or equivalent)
Qualified finance professional with a breadth of experience. 5+ years valuation related advisory or equivalent corporate finance experience, preferably in the telecom industry
Strong analytical, numeric mind
Extensive valuations and financial modelling expertise with the ability to apply judgement and challenge assumptions
Analyse and interpret complex financial data, and prepare comprehensive reports
Advanced excel financial modelling, portfolio monitoring and scenario analysis
Solid understanding of IFRS accounting standards (IAS 36, IFRS 3 etc.) and impact on valuations
Experience in project management and strong relationship building skills
Excellent communication skills and confident working with diverse audiences, with ability to effectively challenge more senior colleagues
Senior stakeholder management and influence, working collaboratively across functions and with senior executives, advisors and auditors

Job Responsibility

Lead valuation function (monitor 15+ operating companies at varying levels of maturity across Europe, the UK, and Africa, private equity investments, listed securities, derivatives)
Full ownership of bi-annual audit of the Group’s impairment review / testing
Project manage purchase price allocation for business combinations, including the appointment of external advisor and review of their work
Build and maintain complex financial models (APV, NPV, ROCE, Rollup, Monte Carlo)
Track valuations, market data and related metrics (CAPM, WACC, ROCE)
Partner with FP&A and market finance teams to analyse budgets, rolling forecasts and long-range plans
Collaborate with teams across the Group, including Reporting, FP&A, M&A, Treasury, Tax, Governance and Investor Relations
Communicate financial analysis to executive management, addressing external reporting requirements, writing Group Board & Audit Committee Papers
Critique fair value and option valuations prepared by investment banks and financial services firms
Deliver and present valuations to Luxembourg and Dutch Holding Company Boards

What we offer

Yearly bonus: 20%
Company car: company funded car of £580 per month + private fuel or cash alternative of £630 per month.
Annual leave: 28 days + bank holidays + the opportunity to buy/sell/carry over 5 days/year
Charity days: 5 days/year
Maternity leave: 52 weeks: the first 13 weeks are fully paid, followed by 26 weeks of half pay
Private pension: You can contribute up to 5% of your basic pay with 2:1 matching from Vodafone up to 10%.
Access to: private medical, private dental, free health assessments, share save scheme
Additional discounts: Vodafone retail, gym, cinema, cycle to work, season ticket loan

Fulltime

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support high-volume invoice...

Location

United States , Centreville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable or a closely related accounting support role
Hands-on experience with invoice coding, account coding, and payment processing workflows
Working knowledge of ACH transactions, check runs, and vendor payment support activities
Proficiency with NetSuite, Coupa, Microsoft Excel, and reporting tools used in accounts payable operations
Strong accuracy and attention to detail when reviewing invoice and vendor master data
Ability to communicate professionally with vendors and internal teams while managing multiple priorities in a remote setting
Comfortable identifying discrepancies, researching issues, and escalating concerns before they impact payments

Job Responsibility

Process incoming invoices by recording them accurately in Smartsheet and ensuring each submission is complete upon receipt
Review invoice information before entry and escalate banking detail requirements for certain vendors, including non-Latin character or transliterated payment data, to the Senior AP Specialist before disbursement
Compare vendor information across Oracle-related records and the Smartsheet vendor master, identifying mismatches in beneficiary details, bank account information, or currency preferences before they affect payment execution
Serve as an initial point of contact for vendor payment questions, including status updates, remittance communication, and expected processing timelines while accounting for global time zone differences
Reach out to suppliers to obtain missing documentation or resolve invoice submission issues that could delay processing
Keep the invoice queue organized and current by maintaining accurate Smartsheet records and status updates
Partner with the Operations Coordinator to support quality control checks and track inquiry resolution activities
Provide backup assistance for Europe and Americas invoice mailbox coverage during team absences or periods of increased volume

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time and paid holidays
up to 13 days of Choice Time Off (CTO) per calendar year
up to 10 paid holidays per calendar year

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support high-volume invoice...

Location

United States , Centerville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts payable or a closely related accounting support role
Hands-on experience with invoice coding, account coding, and payment processing workflows
Working knowledge of ACH transactions, check runs, and vendor payment support activities
Proficiency with NetSuite, Coupa, Microsoft Excel, and reporting tools used in accounts payable operations
Strong accuracy and attention to detail when reviewing invoice and vendor master data
Ability to communicate professionally with vendors and internal teams while managing multiple priorities in a remote setting
Comfortable identifying discrepancies, researching issues, and escalating concerns before they impact payments.

Job Responsibility

Process incoming invoices by recording them accurately in Smartsheet and ensuring each submission is complete upon receipt
Review invoice information before entry and escalate banking detail requirements for certain vendors, including non-Latin character or transliterated payment data, to the Senior AP Specialist before disbursement
Compare vendor information across Oracle-related records and the Smartsheet vendor master, identifying mismatches in beneficiary details, bank account information, or currency preferences before they affect payment execution
Serve as an initial point of contact for vendor payment questions, including status updates, remittance communication, and expected processing timelines while accounting for global time zone differences
Reach out to suppliers to obtain missing documentation or resolve invoice submission issues that could delay processing
Keep the invoice queue organized and current by maintaining accurate Smartsheet records and status updates
Partner with the Operations Coordinator to support quality control checks and track inquiry resolution activities
Provide backup assistance for Europe and Americas invoice mailbox coverage during team absences or periods of increased volume.

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) or deferred compensation plan (if eligible for FTEP Program)
paid time off for vacation, personal needs, and sick time
paid holidays
Choice Time Off (CTO) up to 13 days per year
up to 10 paid holidays per calendar year

Fulltime

Senior Cash Management & Payments Consultant

Multinational organization with a global presence and a strong focus on excellen...

Location

Portugal , Alfragide

Salary:

Not provided

Egor

Expiration Date

Until further notice

Requirements

Degree in Business Administration, Finance, Economics or related
Experience of 3 years in a corporate treasury, bank, consulting company or in a relevant regional/global role
Strong bank operational know-how with hands-on experience in payment systems, SWIFT, EBICS, XML, API integrations, and banking platforms
Expertise in payment technologies, including Real-Time Payments, ISO 20022, blockchain, and fraud prevention tools
Fluent in English.

Job Responsibility

Support Group companies across Western Europe & Africa in bank account management and payment infrastructure
Ensure smooth execution of daily cash management operations, including bank inquiries, payment investigations, recalls, and audit support
Monitor liquidity positions, execute transactions, and deliver regular reporting to stakeholders
Act as a trusted advisor to business units, optimizing banking and payment solutions
Manage relationships with regional banking partners and negotiate contracts (cash pooling, banking fees, EBICS, APIs, SWIFT)
Collaborate with banking and payment providers to enhance cash and payment capabilities
Advise Group companies on treasury controls, policies, and procedures
Maintain governance frameworks aligned with global standards and regulatory requirements
Evaluate banking partners and ensure compliance with governance models
Manage bank account attestations and audit-related requests

What we offer

Hybrid working model
Professional development opportunities
Collaborative environment focused on innovation and continuous improvement

Fulltime

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Controls Partner - Europe

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