Finance Controls Assurance Manager Job at Collinson (London)

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for testing controls desi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of experience
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Operational Risk Control & Quality Assurance
Developing QA exception reports and sample analysis, reconciliation, and quality testing of complex data sets
Outstanding leadership, communication, and influencing skills
Relevant experience in financial services
Project management and governance experience
Must have ability to foster working relationships with other leaders
Demonstrated judgement and critical thinking skills
Bachelor's/University degree, Master's degree preferred.

Job Responsibility

Supports the Controls Testing team by assessing control design, designing control testing tools, developing control testing procedures
Carries key responsibility for Control Design Assessment (CDA)
Performs decision-making of control testing design activity, including approvals and issue management
Approves testing procedures in Confluence
Maintains resource forecast for own team
Prepares control testing update for Operational Risk Forums (ORF) and senior meetings
Supports team on control testing design, execution, performance management
Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment
Maintains relationships with partners and stakeholders
Supports other relevant work efforts as directed.

What we offer

Equal opportunity employer
Inclusive work environment
Career growth opportunities.

Fulltime

Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Lead Analyst

The Finance Quality Assurance, Testing, and Validation (QATV) team ensures accur...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years of relevant experience, within the financial services industry preferred
recognized technical authority for an area within the business
requires communication and diplomacy skills in order to guide and influence others
experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
self-motivated with the ability to make decisions in the absence of detailed instructions
in depth knowledge of banking products / systems preferred
proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
demonstrated ability to implement continuous improvement and innovative solution to complex problems
proficient Microsoft Office skills
advanced Excel skills with working knowledge of Power BI a plus

Job Responsibility

Contributes to the design, roll-out and governance of financial solutions
participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
assists in setting business and information architecture standards for Finance
plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
manages a small team, or function as a single incumbent with management responsibilities for a function
integrates expertise and industry expertise within a defined area
advises on standards around which others will operate
coordinates and contributes to the ideas of the entire function
performs other duties and functions as assigned

What we offer

equal opportunity employer
best-in-class benefits

Fulltime

ICM In-Business Quality Assurance VP – Financing and Securitization

Institutional Credit Management’s (“ICM”) objective is to provide an integrated ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in quality control / quality assurance experience, including 5-7 years in banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank
Solid understanding of risk management and control frameworks related to Counterparty Credit Risk management or another Financial Risk discipline
Ability to understand complex counterparty credit product structures including derivatives and well-versed in securitization and credit financing products as well as credit analysis, underwriting, legal documentation etc.
Strong background on core credit analysis for large corporate and finance industries to properly evaluate process and quality breaks within the quality assurance function
Good grasp of counterparty credit risk covered process, to evaluate findings within the Quality Assurance process, determine materiality, and partnering with in-line makers and checkers for ongoing improvement, problem detection, and sustainable remediation
Experience & adherence to the control environment including Quality Control
Demonstrated ability to develop/mentor Talent
Strong organizational skills with ability and willingness to work under pressure and manages time and priorities effectively with little supervision
Developed interpersonal skills, with the ability to build relationships and exert influence with and without direct authority
Excellent written and verbal communication skills, with the ability to communicate to audiences of varying levels of seniority

Job Responsibility

Support the Head of Financing and Securitization In-Business Quality Assurance on the discussions to define the Quality Assurance function and Reviews across ICM coverage universe
Provide effective credible challenge during QARs to Business Region Heads and Portfolio Managers, as regards to credit memo and associated process quality to ensure that weaknesses in such processes are identified and escalated as appropriate
Support in the establishment of processes that enable wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled, consistent with the bank’s risk appetite and all policies and processes established within the risk governance framework
Under the supervision of the ICM In-Business Quality Assurance – Financing and Securitization QA Manager, support on the executing of the following: Consistent and objective assessments during QARs Subsequent follow-up on corrective actions that were raised during QARs
Sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators
Synthesize and prepare quarterly Quality Assurance Scorecard Reports to ICM business management that communicate and measure results and identify negative trends and potential solutions
Support WCR In-Business QA (IBQA) function in the establishment of WCR IBQA policies, procedures, risk assessment and controls to drive effective QA coverage and standards
Support In-Business QA Head of Financing and Securitization to stay abreast of relevant changes to rules/regulations and other industry news including regulatory findings
Support the Global Head of WCR IBQA on internal projects and initiatives
Support ICM Voice of the Employee (VOE) initiatives

Fulltime

Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Sr. Analyst (AVP)

The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8+ years of relevant experience, within the financial services industry preferred
Excellent relational and communication skills
Proficient Microsoft Office skills
Advanced Excel skills with working knowledge of Power BI a plus
Advanced SharePoint Skills with utilizing Lists, Power BI and Forms to facilitate automation a plus
Bachelor’s/University degree
Recognized technical authority for an area within the business
Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
Self-motivated with the ability to make decisions in the absence of detailed instructions
Proven ability to support concurrent execution on a portfolio of high-quality deliverables according to strict timetables

Job Responsibility

Contributes to the design, roll-out and governance of financial solutions
Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
Assists in setting business and information architecture standards for Finance
Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
May supervise day-to-day work of junior level employees
Performs other duties and functions as assigned
Has the ability to operate with a limited level of direct supervision

Fulltime

Inventory Control Manager

This is a Finance position responsible for controlling the day-to-day operations...

Location

United States

Salary:

Not provided

Sysco

Expiration Date

Until further notice

Requirements

Bachelor's degree is preferred
3 to 5 years of inventory control management and supervisory experience required
Must be properly trained and licensed in the operation of powered industrial equipment as appropriate
HACCP Certification required
Strong PC skills: Excel, Word, PowerPoint, and Database concepts
Ability to write routine reports and correspondence
Speak effectively before groups of customers or associates of an organization
Must have exemplary listening skills to facilitate effective two- way communication
Solid problem-solving skills
Excellent verbal and written communication skills

Job Responsibility

Supervise the inventory control, driver check-in and quality assurance functions effectively and directs staff to identify and resolve variance, and potential variances, to achieve an accurate perpetual inventory count and protect company assets
Maintain, develop, and implement procedures that ensure the highest levels of inventory accuracy are achieved while minimizing the amount of shrink incurred
Manage the driver check-in function ensuring that all dues are collected and deposited intact and on time, all obligations are accounted for and imaged, and all obligation adjustments are accurately made on time
Review daily inventory reports for possible errors and reports information to Finance, Operations, and Merchandise departments
Organize and facilitate shrink meetings and identify the root causes of shrink
Participate in the hiring and training of inventory associates
Responsible for performance management and development of inventory associates
Conduct the Product Recall process
Ensure that the Company is Hazard Analysis and Critical Control Points (HACCP) compliant

Fulltime

Internal Control Manager

The Internal Control Manager is responsible for designing, implementing, and mai...

Location

Spain , Valencia

Salary:

Not provided

Teoxane

Expiration Date

Until further notice

Requirements

Master’s degree in Finance, Accounting, Audit, or related field
Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm
Strong understanding of internal control frameworks such as COSO
Solid knowledge of governance structures, audit methodologies, and risk assessment practices
Excellent analytical, problem-solving, and interpersonal skills
Ability to communicate effectively with senior management and influence without direct authority
High integrity, confidentiality, and professionalism
Fluent in English
Available to travel internationally (minimum 50% of time)

Job Responsibility

Build and manage a Group-wide Internal Control Framework
Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.)
Set clear control ownership, segregation of duties, and approval workflows
Support the setup of an Audit Committee and ensure cross-functional governance alignment
Lead annual risk and internal control assessments across all entities and functions
Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations
Support Business Continuity and Disaster Recovery implementation and testing
Define KPIs to track control effectiveness and compliance
Perform periodic reviews of critical processes, documentation, and Segregation of Duties
Coordinate internal control reviews and follow up on audit remediation

Public Finance Project Manager

Benesch is seeking a dynamic and highly motivated Public Finance Project Manager...

Location

United States , Ft. Lauderdale; Jacksonville; Miami; Tampa

Salary:

90000.00 - 120000.00 USD / Year

RimePro Inc

Expiration Date

Until further notice

Requirements

Master’s degree in economics, finance, engineering, planning, public administration, geography, or related area
10+ years of relevant work experience
Strong analytical/qualitative skills
Ability to interpret related data
Strong oral and written communication skills, including presentations to the elected officials, stakeholders, and the general public
Project management experience
Ability to work independently and in a team environment
Demonstrated technical and legal proficiency in impact fees
Public Finance
Economic/demographic analysis/projections

Job Responsibility

Prepare or oversee the preparation of technical analysis in the areas of impact fees, special assessments, infrastructure planning, and funding studies
Assist with quality control and assurance
Prepare project scopes of services and fee estimates
Prepare or review written summaries of analyses, including creating graphs, charts and tables
Lead client meetings and present study methodology and findings to elected officials
Prepare presentation materials for client meetings
Assist in the development of marketing materials, including project proposals
All other duties as assigned

What we offer

Insurance
Retirement plans
Wellness programs
Tuition reimbursement for job-related courses
Ongoing professional development
Personalized training and career development plans
Funding for training, committee work, professional organization memberships, and licenses/certifications
Flexible work schedules and hours
Generous Paid Time Benefits (PTB)
Ten days of paid parental leave

Fulltime

Finance Manager

Direct and manage financial operations to ensure the effective and efficient uti...

Location

China , Nantong

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

3 years of Finance management related experience at least, active and high energy with result driven
Good at English both in writing and speaking skills
Excellent analytical ability, profound knowledge in controlling, budgeting and reporting
Good at communication, coordination and awareness of responsibility, with high performance in leadership
Skillful in office software such as Excel, Word, PowerPoint

Job Responsibility

Direct and manage financial operations to ensure the effective and efficient utilization of money, materials, and assets while maintaining appropriate internal controls to assure compliance with good financial policies and procedures in safeguarding the company’s assets
Cost control and cost reduction projects supporting lean culture
Provide status of financial condition of the company by collecting, interpreting and reporting key financial data to support plant discussions and decision making
Ensures compliance with federal, state, local, professional and corporate requirements
Facilitates the budget preparation along with developing financial business plans and forecasts
Maximizes return and limits risks for including cash, investments, and other asset management
Coordinates with management team strategic planning, including but not limited to goals for current and future years
financial planning for growth and expansion
Consistently follow the vision and values of IKEA
Perform other tasks assigned by site manager

Fulltime

Finance Controls Assurance Manager

Collinson

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 31, 2026

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 31, 2026

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