Finance Controller-Independent Control Monitoring Jobs

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

New

Graduate Data Engineer

apetito has been on an exciting journey to embed data at the heart of strategy a...

Location

United Kingdom , Trowbridge

Salary:

Not provided

apetito UK

Expiration Date

December 28, 2025

Requirements

Working towards or recently gained a degree in Computer Science/ Data Engineering/ Information Systems/ Mathematics/ Statistics/ Engineering or related technical discipline
Coding experience - SQL and Python or similar programming languages, with understanding of data structures and algorithms
Strong attention to detail
Problem solving skills and initiative
Experience collaborating on projects or shared work goals
Excellent communication skills and the confidence to engage senior managers from technical and non-technical background
Keen focus on data quality and governance standards
A can-do approach and sense of ownership of the work you deliver

Job Responsibility

Designing, building, and maintaining scalable data pipelines and ETL/ELT processes to ensure reliable data flows from various source systems to data warehouses and analytics platforms, supporting data quality and accessibility for business stakeholders
Work with Data Analytics, IT, Operations, Data Protection Officer and Business Intelligence colleagues, providing technical consultancy on data architecture and championing best practices in data governance, data quality, and metadata management
Work with large datasets both internal and external - developing data models, implementing data quality checks, and establishing data lineage documentation. This would involve developing a wide toolkit, including SQL, Python, Azure Data Factory, DataBricks, Spark, and data governance frameworks, and you would be expected to quickly learn and apply the latest tools that become available
Build your understanding of our data systems, data governance policies, regulatory requirements (such as GDPR), and to build strong relationships with the stakeholders across the business to understand their data needs and ensure compliance
Present your technical solutions to the senior management team

What we offer

Competitive salary – accredited Living Wage employer
25 days holiday per year, plus bank holidays
Option to purchase up to 5 additional days annual leave per year
Discretionary annual bonus scheme
Pension scheme - employer matched contributions up to 4%
Life assurance scheme worth at least 1x annual salary
Subsidised canteen
Free parking
Free turkey or voucher at Christmas
apetito perks scheme including salary sacrifice options and retail discounts

Fulltime

New

Audit Manager

Are you an experienced audit professional ready to step into a leadership role w...

Location

Canada , Surrey

Salary:

100000.00 - 150000.00 CAD / Year

Aplin

Expiration Date

Until further notice

Requirements

CPA designation
5+ years of progressive audit experience, preferably in public practice
Strong technical knowledge of ASPE, IFRS, and CAS
Proven leadership and people-management experience
Excellent communication and client-relationship skills
Strong organizational and analytical abilities
Experience with audit software and Microsoft Office

Job Responsibility

Lead audit engagements from planning through completion
Review financial statements prepared under ASPE and IFRS
Oversee risk assessments, materiality, and audit testing
Serve as the primary client contact during engagements
Resolve technical accounting and audit issues
Mentor, review, and develop audit staff
Ensure compliance with Canadian Auditing Standards (CAS)
Support quality control and process improvement initiatives
Collaborate with partners on firm strategy and business development

What we offer

Overtime eligible
Supportive, collaborative work environment
Ongoing professional development and career advancement opportunities
Strong focus on work-life balance

Fulltime

New

Family Lawyer

Impact Recruitment has the pleasure of working with a growing Vancouver boutique...

Location

Canada , Vancouver

Salary:

130000.00 - 150000.00 CAD / Year

Aplin

Expiration Date

Until further notice

Requirements

Called to the BC Bar and be a member in good standing
3 – 5 years of post call experience with an emphasis on family law
Strong experience in conducting trials would be a strong asset
Comfortable with a billable target of 1200
Excellent verbal and written communication skills, and have a team player attitude

Job Responsibility

Take on a growing number of files
Work would encompass all aspects of family law, from divorces and separations to spousal support, and property division & division of assets
Providing mentorship and guidance to the junior associates
Having a hand in the continuing development of the firm
Experience and thrive in court room settings

What we offer

Extended health benefits plan - dental, medical, and vision
3+ weeks vacation
Parental leave and childcare top-up plans available

Fulltime

New

IT Firewall Administrator

The Project Services department is responsible for delivering a wide range of IT...

Location

Canada , Burnaby

Salary:

50.00 - 60.00 USD / Hour

Apex Systems

Expiration Date

Until further notice

Requirements

A level of education, training, and experience equivalent to a university degree or technical diploma in a Computer Science or Information Technology program, combined with relevant industry certifications
At least four (4) years of recent experience implementing and supporting firewall rules, VPNs, Active Directory, and DNS in a large, complex corporate environment with multiple data centers and cloud platforms
Strong understanding of networking and firewalling principles, including segmentation, rule design, and security zoning
Hands-on operational knowledge of Fortinet, Palo Alto, and Cisco firewalls
Experience configuring and supporting VPNs (site-to-site, remote access, and cloud-integrated)
Experience configuring and supporting Web Application Firewalls (WAFs) in both on-premises and cloud environments
Working knowledge of Azure (NSG/ASG) and AWS firewall/security controls, including hybrid on-prem to cloud environments
Experience with VMware NSX Distributed Firewall (DFW) including micro-segmentation, east-west traffic control, and policy-based security design and implementation
Familiarity with certificate management (PKI) as it applies to firewall/VPN authentication and SSL inspection
Demonstrated ability to support on-prem to cloud migrations, including translating firewall/VPN/WAF rules to cloud equivalents

Job Responsibility

Implement and modify firewall, proxy, VPN, Web Application Firewall (WAF), and IDS/IPS rules in accordance with project requirements and organizational security policies
Work with customers, internal teams, and vendors to troubleshoot project-related firewall, VPN, proxy, WAF, and IDS/IPS issues across on-premises and cloud environments
Configure and support cloud-native firewall and security controls, including Azure Network Security Groups (NSGs), Azure Application Security Groups (ASGs), and AWS security groups
Assist with secure connectivity requirements between on-premises data centres and cloud environments (Azure and AWS)
Update and maintain project and operational documentation, ensuring all changes are accurately recorded in line with governance and compliance requirements
Progress production change requests as required for firewall, zoning, VPN, and security group activities
Provide knowledge transfer and collaboration with security and network operations teams to ensure continuity of support

What we offer

Medical, dental, vision, life, disability, and other insurance plans
ESPP (employee stock purchase program)
401K program with company match after 12 months
HSA (Health Savings Account on the HDHP plan)
SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions
Corporate discount savings program
On-demand training program
Access to certification prep and a library of technical and leadership courses/books/seminars after 6+ months
Certification discounts and other perks to associations that include CompTIA and IIBA
Dedicated customer service team

New

Assistant Financial Accountant

Due to a secondment arising in the team, we are seeking to appoint a financial a...

Location

United Kingdom , Trowbridge

Salary:

Not provided

apetito UK

Expiration Date

December 31, 2025

Requirements

Team Player - able to work as part of a team taking time to understand your role and how you can assist other members of the team
Upholds principles and values - delivers expected results whilst maintaining the highest standards, always ensuring internal procedures are followed
Communicating - able to communicate clearly and fluently at all levels and express your opinion in a clear and constructive manner
Planning and organisation - must be able to plan and organise daily/weekly tasks, prioritise appropriately and ensure all tasks are completed in a timely manner
Delivering results and meeting customer expectations - bringing together all required qualities to deliver results whilst exceeding the expectations of both internal and external customers
Building relationships - able to build strong relationships with both internal and external customers
GCSE (or equivalent) Maths and English
Previous experience of working within an office environment
Previous experience of dealing with customers in both written and verbal formats
Good working knowledge of Microsoft Excel, Word and Outlook packages

Job Responsibility

Prepare monthly journals and support the month end close
Prepare and review balance sheet reconciliations, including inter-company balances
Maintain the lease management database and fixed asset register
Assisting with monthly VAT returns and statutory reporting obligations
Support audit processes by providing accurate documentation and responses
Provide analytical support for ad-hoc queries and enquiries

What we offer

Competitive salary – accredited Living Wage employer
25 days holiday per year, plus bank holidays
Option to purchase up to 5 additional days holiday per year
Discretionary annual bonus scheme
Pension scheme - employer matched contributions up to 4%
Life assurance scheme worth at least 1x annual salary
Subsidised canteen
Free parking
Free turkey or voucher at Christmas
apetito perks scheme including salary sacrifice options and retail discounts

Fulltime

New

Senior Manager Planning

Aplin has partnered with one of the leading construction companies to recruit a ...

Location

Canada , Edmonton

Salary:

Not provided

Aplin

Expiration Date

Until further notice

Requirements

10-15 years of progressive scheduling experience in construction or related field preferred
4 years of experience in a supervisory role an asset
Must have managed teams / departments and demonstrated leadership skills
Confident executive presence and the ability to influence through polished presentations and strong written and verbal communication skills
Postsecondary degree or diploma in construction management, engineering or a related discipline preferred
Ability to manage/facilitate planning and scheduling for a project valued at or above $500M
Expert knowledge of construction specifications, contract documents, building materials, methods and procedures, and the ability to read and understand construction drawings, specifications, contracts and proposal documents
Extensive prior experience with project management and field construction operations and how a project is constructed, including logical sequencing of work through all phases of the project from pursuit to project closeout
Ability to identify and mitigate risk, opportunities with appropriate solutions
Advanced working knowledge of Primavera P6 and Deltek Acumen Fuse with knowledge of schedule analysis methodology

Job Responsibility

Provides strategic leadership and oversight to a team of planning, scheduling, and lean practice professionals supporting operational districts across the organization
Sets the vision and direction for planning and scheduling excellence, ensuring alignment with corporate objectives, operational directives, and industry best practices
Oversees the delivery of technical training programs and coaching initiatives, ensuring consistent application of planning and scheduling principles across all project teams
Guides the team in supporting challenged projects through scheduling audits, recovery planning, and performance optimization
Leads the development and implementation of change management strategies related to schedule impacts, including time impact analysis and contractual compliance
Champions the integration of schedule risk analysis into project planning, ensuring teams are equipped to identify and mitigate potential risks
Ensures the development and maintenance of high-quality project schedules, providing strategic oversight and support to operational districts
Directs the adoption and optimization of scheduling tools such as P6 EPPM and Deltek Acumen, including upgrade evaluations, testing, and documentation standards
Mentors and empowers district champions in planning, scheduling, and lean practices, fostering a culture of continuous improvement and operational excellence
Drives the evolution of planning and scheduling directives, business guides, and best practices, ensuring effective communication and implementation across the organization

Fulltime

New

Hardware Asset Management Analyst

We are seeking an experienced Hardware Asset Manager to oversee the enterprise-w...

Location

United States , Omaha

Salary:

Not provided

Apex Systems

Expiration Date

Until further notice

Requirements

5+ years of experience in hardware asset management, with an associate’s or bachelor’s degree, or equivalent experience
Experience with asset management tools such as ServiceNow, SCCM, and Intune
Full PC Life Cycle Management Experience
Familiarity with hardware vendors and their products, including Dell, HP, Cisco, and Apple
Solid understanding of IT Asset Management hardware management policies, procedures, and practices
Experience using asset management tools for hardware reconciliation and manual data reconciliation
Strong interpersonal, collaboration, communication, and relationship skills for delivering a positive customer experience
Strong organizational skills to manage multiple engagements simultaneously
Experience with data analysis tools including Excel and Power BI
Familiarity with contract/agreement review and accurate interpretation

Job Responsibility

Populate hardware asset data into the asset tracking system, including procurement data, contract data, warranty information, and all related financial information
Review and analyze hardware contracts and maintenance agreements to establish entitlements
Validate data between all systems of record and the asset management tool
Prepare and distribute pre-defined and ad-hoc reports
identify and recommend hardware for potential replacement or upgrades
Perform asset deployment versus entitlement reconciliations to identify over and under-utilization by product
Provide data insights for hardware agreement renewals, negotiation, and procurement decisions, including ROI and cost avoidance
Monitor and alert stakeholders to changes in hardware warranty terms and conditions
Track hardware entitlement data related to projects and resolve discrepancies to maintain data integrity
Identify and report potential issues with the asset tracking tool and supporting systems

What we offer

medical, dental, vision, life, disability, and other insurance plans
ESPP (employee stock purchase program)
401K program with a company match after 12 months of tenure
HSA (Health Savings Account on the HDHP plan)
SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions
corporate discount savings program and other discounts
on-demand training program
access to certification prep and a library of technical and leadership courses/books/seminars after 6+ months of tenure
certification discounts and other perks to associations that include CompTIA and IIBA
dedicated customer service team

Finance Controller-Independent Control Monitoring

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 24, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Finance Controller-Independent Control Monitoring

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

Graduate Data Engineer

Audit Manager

Family Lawyer

IT Firewall Administrator

Assistant Financial Accountant

Senior Manager Planning

Hardware Asset Management Analyst

Finance Controller-Independent Control Monitoring

Citi

Location:India, Mumbai

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 24, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Finance Controller-Independent Control Monitoring

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

Graduate Data Engineer

Audit Manager

Family Lawyer

IT Firewall Administrator

Assistant Financial Accountant

Senior Manager Planning

Hardware Asset Management Analyst

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 24, 2025