Global Controller Job at Daley and Associates (Atlanta)

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

Global Core Operations Controls Testing Leader

The Global Core Operations Controls Testing Leader is a strategic and execution-...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

12+ years relevant experience, 3+ years in Global Core Operations and Risk & Controls roles
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
Experience with tools such as [Quest, CR&C, JIRA]
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.

Job Responsibility

Supports the Global Core Operations 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
Carries key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC)
Owns significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup
Develops control testing procedures in Confluence and is responsible for obtaining necessary signoffs from covered businesses and functions
Performs 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
Creates 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)
Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Supports team members on topics ranging from control testing design to performance management and control testing platforms basics
Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing

Fulltime

Global Export Control Officer

As a Global Export Control Officer (ECO), you will be the face of export control...

Location

Poland , Warsaw

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

University degree in law, business law, or similar
At least 5 years experience in export control and international trade
Familiarity with ERP systems (SAP) and strong IT skills
Strong communication, intercultural competence, and compliance mindset
Fluent English (spoken and written)

Job Responsibility

Monitoring business activities and identifying risks
Implementing global and national export control regulations
Providing strategic input and guidance
Coordinating internal and external audits
Managing the blocking and release process for sensitive exports
Conducting regular training and awareness sessions

What we offer

Competitive salary + annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Ongoing development opportunities in a multinational environment
Broad access to professional trainings (incl. language courses), conferences and webinars
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card
Non-working day on the 31st of December

Fulltime

IT SOX Manager

The IT SOX Manager is a critical global role responsible for ensuring the effect...

Location

United States of America , Tempe

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor's degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team

Job Responsibility

Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership
Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence
Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness
Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation
Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators
GRC Application Management: Manage the company's GRC tool for effective control tracking and assessments
Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards

Fulltime

Finance Reporting Senior Manager

The Finance Acctg Lead Analyst is a strategic professional who stays abreast of ...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10-12 years of relevant experience
Ability to work under pressure and manage competing deadlines or unexpected changes in expectations or requirements
Ability to work with counterparts in different areas of organization
Ability to manage workstreams in parallel and multitask
Proven organization and time management skills
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s Degree/University degree on Finance
Master’s degree preferred

Job Responsibility

To be responsible for the end to end closing of the books (including sub ledgers) for US GAAP reporting including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Drive the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Perform review of the financials by reviewing material period over period movements and correlating it with Business events and other external drivers
Lead and direct a team of professionals and manage complex/critical/large professional disciplinary areas
Deliver on process productivity and reengineering that would directly have time savings, headcount reduction and dollar savings
Lead or contribute to various initiatives, projects and other relevant change management items impacting the financials
Provide advice on directional strategy by analyzing subject matter and its application in own job and the business
Act as a technical expert who acts as an advisor on significant business/product decisions
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Review and examine key controls for accounting process across multiple process being handled

What we offer

Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families
We empower our employees to manage their financial well-being and help them plan for the future
Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
We have a variety of programs that help employees balance their work and life, including generous paid time off packages
We offer our employees resources and tools to volunteer in the communities in which they live and work

Fulltime

International Real Estate Controller – Senior Analyst

This role involves real estate accounting, monthly close processes, balance shee...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Advanced knowledge of MS Excel and other Office products
Fluent English language knowledge. Additional language is an advantage
In-depth understanding of Accounting and Finance principles within own area and basic knowledge of other areas to resolve issues that have impact beyond own area
Knowledge of real estate industry and related accounting
5-8 years of similar professional experience, preferably within a cross-cultural team environment in a Controllership organization
Excellent analytical skills with attention to detail
Time management and ability to meet deadlines
Professional and assertive communication
Proactivity and flexibility
Ability to organize and prioritize tasks

Job Responsibility

Establish and participate in the month-end close process for Real Estate Services (RES) managed segment for International (Global excluding NAM) geography
Participate in Balance Sheet and Income Statement analysis for International RES segment
Assume Account Ownership as part of the eRecon balance sheet reconciliation process for International RES specific accounts
Participate in the balance sheet reconciliation process to identify and resolve breaks covering International RES segment
Understand and advise on real estate related accounting
Act as a back-up for Lease Accounting Reviewer
Review and advise on Initiative Expenditure Proposal (IEP) specific to International RES segment
Support various regional and in-country stakeholders on inquiries
Foster a robust Risk and Control culture by understanding Citi’s approach to managing risk

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs
Flexible work arrangements
Career progression opportunities

Fulltime

IT SOX Analyst

The SOX IT Analyst is responsible for the effective execution and governance of ...

Location

Poland , Warszawa

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team.

Job Responsibility

Coordinate the performance of key IT General Controls with internal control owners
Ensure timely completion, proper documentation, and evidence retention for all control activities
Act as the primary liaison between external auditors and internal stakeholders during SOX and ITGC audits
Facilitate walkthroughs, testing support, evidence collection, and clarification of control operations
Follow up on management action plans (MAPs), working with control owners to ensure timely and effective remediation of deficiencies
Monitor control gaps and escalate issues where risk remains unaddressed
Support evaluations of control design adequacy across existing and new in-scope applications
Provide guidance and documentation support to control owners and application teams
Support IT compliance efforts for policies, standards, and other regulatory requirements outside of SOX (e.g., GDPR, NIS2)
Assist with IT risk assessments and interface with regional compliance functions as needed

What we offer

Contract of employment
Annual bonus
Private medical care
Cafeteria Platform/Multisport
English lessons subsidized by the company
Group insurance
Attractive discounts for products and services at our stations
Employee stock purchase plan
Employee Assistance Program (Lyra)
Modern and convenient office

Fulltime

Global Leader of Payroll

Shape the future of global payroll at WiseTech Global. We’re not just building s...

Location

Australia , Sydney

Salary:

Not provided

Blume Global

Expiration Date

Until further notice

Requirements

Proven experience leading large-scale, complex global payroll operations
Expertise in global payroll compliance, controls, and transformation initiatives
Strong track record in automation, process redesign, and team capability building
Exceptional stakeholder management and communication skills, with influence at executive level
Pragmatic, solutions-focused leader who thrives in fast-paced, high-growth environments
Passionate about developing people and embedding global ways of working

Job Responsibility

Execute and evolve our global payroll strategy, transitioning offshore payrolls to a centralized global platform
Oversee end-to-end global payroll operations, ensuring accurate, timely processing and compliance with all reporting obligations
Lead major payroll transformation projects, including system implementations, upgrades, and harmonization initiatives
Drive process improvements to enhance scalability, accuracy, and efficiency
Ensure compliance with payroll regulations, tax laws, and social security requirements across multiple jurisdictions
Develop global payroll policies and controls, embedding best practices and mitigating risk
Partner with senior leadership to advise on payroll implications of policy changes and strategic decisions
Manage relationships with auditors, tax authorities, and external vendors to ensure seamless delivery and compliance

Global Controller

Daley and Associates

Location:
United States , Atlanta

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 20, 2026

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

Similar Jobs for Global Controller

Risk and Control Lead Analyst - Global Financial Controls