Interim Business Unit Controller Job at Robert Half (West Hartford)

Business Unit Controller

Greenfield is looking for a Business Unit Controller to join our growing team. R...

Location

United States , Brookfield, Connecticut

Salary:

Not provided

Greenfield Global

Expiration Date

Until further notice

Requirements

Accounting Degree (CPA preferred)
Possesses a strong systems background and excellent analytical skills
Excellent communication and collaborative skills
Proficiency in Excel and Microsoft Office products
Knowledge of ERP systems and ability to work well with others
Ability to work independently under minimal supervision and with competing priorities
Excellent leadership and team development skills
Ability to develop, implement and adhere to accounting policies and financial controls
10 or more years of related general accounting experience in a complex environment (preferably manufacturing)
Proven success in hiring, training and motivating an accounting team

Job Responsibility

Manage the monthly and year-end accounting close procedures, reviewing journal entries, accruals and other adjusting entries, account balance reconciliations and report preparation
Provide leadership and support for the US, Ireland and UK accounting teams
Planning, directing and coordinating all accounting operational functions ensuring compliance with corporate policies, procedures and internal controls
Continuous improvement mindset, assessing current accounting operations and provide recommendations for improvement
Oversee preparation and review of tax returns including sales and other statutory filings and regulatory reporting
Key contact for external auditors related to the US, Ireland and UK entities in performance of interim and annual audit of financial statements
Cash flow management and forecasting
Ad hoc reporting and other duties as assigned

What we offer

Formal and informal training opportunities
Comprehensive health and dental benefits
Income protection: short- and long-term disability coverage, life insurance, paid personal sick time
Vacation time exceeding industry standards
Company funded retirement savings program with individual contribution opportunities
Meaningful and challenging work
Curated intentional culture focused on growth and development, engagement, and communication

Services Business Sanctions Risk - Vice President

This role within Citi focuses on risk management, governance, and compliance in ...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function
Understanding of how to lead strong governance and controls, and build a culture of responsible finance, good governance, and ethics
Familiarity with the firm’s Code of Conduct, Plan of Supervision, and policies and procedures
Background in collaborating with business partners on Audit, Compliance, and Regulatory findings and remediation efforts
Familiarity with enhancing, automating, or simplifying control processes as well as monitoring control exceptions and breaches
Knowledge of risk assessment, compliance with laws, rules, and regulations, and managing and reporting control issues
Proven ability to design and lead projects that enhance processes, showcasing creativity in problem-solving complex situations
Expertise in maintaining a robust Manager’s Control Assessment in compliance with risk policies, affecting primarily a sub-function
Proficient in applying requirements and implementing compliance policies, communicating effectively across the organization
Liaises with Compliance Assurance and Internal Audit for issue resolution, demonstrating leadership and responsibility

Job Responsibility

Leads risk and control assessments in line with established standards, provides risk mitigation recommendations
Collaborates on audit, compliance, and regulatory findings, drives remediation efforts, sets up the quarterly audit process, and oversees the procedural implementation and change management to ensure sound governance and controls
Enhances and automates control processes, monitors control exceptions and breaches
Establishes and promotes strong governance, controls, and a culture of responsible finance, contributing to the implementation and oversight of the Control Framework
Adheres to firm’s Code of Conduct, Plan of Supervision, and all role-specific policies and procedures
Manages risk evaluation in business decisions, ensures compliance with laws and regulations, promptly reports control issues, identifies root causes, and recommends corrective actions to prevent potential breaches
Maintains updated knowledge in conducting risk and control assessments and effectively influences others
Drives innovative risk analysis, ensures timely risk reporting, develops key communication materials, leads risk management training, and effectively manages risks related to new activities and business changes
Assists in governance coordination, facilitates MCA risk assessments, adheres to policy, supports risk event responses, and integrates risk and control responsibilities within business units
Enhances control capabilities, creates interim tools, strategizes monitoring solutions, applies business insights to implement control processes, and collaborates with stakeholders for firm protection and process improvements

What we offer

Global benefits supporting well-being, growth, and work-life balance

Fulltime

New

In-Business Risk 1LOD Lead Analyst

An individual in Enterprise Risk Management plays a critical role in managing th...

Location

United States , Tampa

Salary:

103920.00 - 155880.00 USD / Year

Citi

Expiration Date

January 20, 2026

Requirements

6-10 years of experience in Operational Risk Management, Audit, Compliance or other control function
Understanding of how to lead strong governance and controls, and build a culture of responsible finance, good governance, and ethics.
Familiarity with the firm’s Code of Conduct, Plan of Supervision, and policies and procedures.
Background in collaborating with business partners on Audit, Compliance, and Regulatory findings and remediation efforts.
Familiarity with enhancing, automating, or simplifying control processes as well as monitoring control exceptions and breaches.
Knowledge of risk assessment, compliance with laws, rules, and regulations, and managing and reporting control issues.
Proven ability to design and lead projects that enhance processes, showcasing creativity in problem-solving complex situations.
Maintains knowledge of evolving requirements and their impacts, responsible for significant business results and technical strategy.
Demonstrates expertise in maintaining a robust Manager’s Control Assessment in compliance with risk policies, affecting primarily a sub-function.
Proficient in applying requirements and implementing compliance policies, communicating effectively across the organization.

Job Responsibility

Leads risk and control assessments in line with established standards, provides risk mitigation recommendations.
Collaborates on audit, compliance, and regulatory findings, drives remediation efforts, sets up the quarterly audit process, and oversees the procedural implementation and change management to ensure sound governance and controls.
Enhances and automates control processes, monitors control exceptions and breaches.
Establishes and promotes strong governance, controls, and a culture of responsible finance, contributing to the implementation and oversight of the Control Framework.
Adheres to firm’s Code of Conduct, Plan of Supervision, and all role-specific policies and procedures.
Manages risk evaluation in business decisions, ensures compliance with laws and regulations, promptly reports control issues, identifies root causes, and recommends corrective actions to prevent potential breaches.
Maintains updated knowledge in conducting risk and control assessments and effectively influences others.
Drives innovative risk analysis, ensures timely risk reporting, develops key communication materials, leads risk management training, and effectively manages risks related to new activities and business changes.
Assists in governance coordination, facilitates MCA risk assessments, adheres to policy, supports risk event responses, and integrates risk and control responsibilities within business units.
Enhances control capabilities, creates interim tools, strategizes monitoring solutions, applies business insights to implement control processes, and collaborates with stakeholders for firm protection and process improvements.

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

!

New

Senior Internal Auditor

The Senior Auditor is a developing audit professional who is primarily responsib...

Location

United States , Chicago

Salary:

80000.00 - 92000.00 USD / Year

Aon

Expiration Date

Until further notice

Requirements

Advanced technical, analytical and problem solving skills
Excellent verbal and written communication skills
Interpersonal skills and the ability to interface and build professional relationships with management
The ability to build productive working relationships with peers both internally and externally
Knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices
Organizational, time management and multi-tasking skills
The ability to focus on details and perform all required functions timely and with accuracy
The ability to learn and develop a competency/understanding of Aon operations including policies and procedures and apply them to assignments
The ability to work independently and with initiative to complete audit assignments
2+ years of professional work experience within audit

Job Responsibility

Participating in audits evaluating the adequacy of controls for Aon business units and/or key business processes
Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and being able to document the processes accurately and completely
Assisting Audit Project Manager in the development of an approach and testing strategy for assigned areas
Completing audit test procedures, including maintaining appropriate testing documentation to support audit results
Identifying potential findings, drawing conclusions, developing recommendations noted from the review and communicating to the Audit Project Manager / Senior Audit Manager
Confirming all audit findings with management to ensure full understanding throughout and at the conclusion of the project
Assisting in development of the formal findings and recommendations for inclusion in report to management
Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities
Providing assistance to external auditors during their interim and annual reviews of the company
Participating in audit assignments as required in any location

What we offer

A competitive total rewards package
Continuing education & training
Tremendous potential with a growing worldwide organization
Comprehensive benefits package
Inclusive workforce
Agile environment to manage wellbeing and work/life balance
Two “Global Wellbeing Days” each year
Variety of working style solutions
Continuous learning culture
401(k) savings plan with employer contributions

Fulltime

Manager, Accounting Research Planning and Policy

This position is a career-fast-track opportunity. Whoever fills this role is exp...

Location

United States , Chicago

Salary:

145000.00 - 155000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting/finance
CPA desired
MBA or Masters in Accounting, a plus
8 years of relevant experience

Job Responsibility

Support the Director in creation and ongoing maintenance of the Company’s accounting and financial reporting policies and procedures in accordance with U.S. GAAP
Work closely with business unit and corporate departments to ensure accounting policies are effective
Support the policy team in technical accounting research and accounting memo authorship on various business matters including the preparation of technical accounting positions and interpretation of accounting policies for proposed transactions, strategic initiatives and complex accounting inquiries
Develop strong relationships with key stakeholders to understand specific facts and circumstances in determining the most appropriate accounting treatment
Support Accounting and Financial Reporting functions, ensuring the financial statements and disclosures are in conformity with U.S. GAAP
Contribute to the proactive monitoring and interpretation of new and proposed accounting standards, financial reporting and regulatory requirements to determine impact to the Company and aid in implementation efforts for relevant changes affecting the organization
Update Company policies, procedures as required, and participate in preparation and delivery of training materials as necessary
Perform annual and interim impairment assessments on various company asset groups and investments
Special projects as assigned by the Controller or Director related to accounting and financial reporting matters
Assist with Monthly Accounting and Reporting related to our Engine Leasing Segment as needed, including: review of entries and reconciliations, compilation of the monthly reporting package, preparation of the statement of cash flows, preparation of key performance highlights

What we offer

medical, vision, dental, life, and disability insurance
bonus
401(k) plan

Fulltime

Interim Financial Controller

Interim Financial Controller | AI Deep Tech Scale-Up | London/Hybrid. Harmonic a...

Location

United Kingdom , London

Salary:

Not provided

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACA/ACCA or equivalent)
Excellent understanding of IFRS and strong technical accounting capability
Experience in a tech based venture capital backed business
Proficiency with Xero

Job Responsibility

Deliver accurate, timely, and comprehensive financial reporting, providing clear insights and commentary to senior stakeholders
Manage the full external audit process, acting as the primary point of contact and presenting outcomes to the Audit Committee and Board
Oversee the consolidation of multi-entity, multi-territory financial results, ensuring consistency, accuracy, and alignment with accounting standards
Lead cash management activities, including cash flow forecasting, FX exposure monitoring, and continuous improvement of treasury processes
Drive efficiency and consistency across AP, AR, payroll, and cash operations, working with teams across different geographies
Oversee compliance across all legal entities and business units, ensuring alignment with relevant accounting, tax, and regulatory requirements
Own the organisation's key accounting policies, including areas such as transfer pricing, capitalisation policies, and complex technical judgements
Define and track clear finance KPIs, ensuring alignment with business priorities and strategic goals
Take responsibility for the financial systems and tech stack, including the ERP and integrations with wider business tools
Partner cross-functionally to enhance financial literacy, operational alignment, and decision-making across the organisation

Credit Maintenance Analyst

CRMS serves as a critical component of Citi's First Line of defense for wholesal...

Location

Philippines , City of Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Fresh graduate or with relevant work experience up to 2 years
Experience in credit operations or similar position
Knowledge of the processes, procedures and systems
Proficient computer skills with a focus on Microsoft Office, Microsoft Project, and Windows domain
Ability to work in a team-oriented environment

Job Responsibility

Activation and maintenance of locally approved credit obligors in the credit system
Preparation of credit approvals (CA) document in the credit system based on the data provided by the RM and Risk for Annual Review, Interim, Extension and Initial following the established procedures, policies and checkpoints
Input and maintenance of approved credit facilities in the credit system (e.g. facility creation, allocations/re-allocations, facility amendment, cancellation, classification, special handling instructions, and updates using 'As Of' functionality)
Ensure that the credit approvals are obtained and in compliance to the credit policy
Review and rectification of data exceptions
month-end adjustments on credit facilities via 'as of' functionality
Monitoring, completion/filing of fully approved workflows
Monthly reporting of Expiring CAs and Expired CAs
Checking of approval for Classified Credit Review if in compliance to the credit policy
Prepares BCMA CA Face document based on the data provided by the RMs or analysts

Fulltime

New

Contracts & Rights Coordinator

The Contracts & Rights Coordinators support the Media & Entertainment Content te...

Location

United Kingdom , Leeds

Salary:

30000.00 - 37500.00 GBP / Year

ITV

Expiration Date

January 29, 2026

Requirements

Excellent attention to detail is essential
Strong and effective communication, interpersonal and influencing skills and an ability to build successful working relationships at all levels is a must
Ability to effectively manage competing priorities with a customer service approach
delivers quality even when reacting to changing circumstances
able to monitor own work to ensure it reaches successful completion
and plans ahead, anticipating potential problems
Contracts and data management experience is preferred
ideally in a media and/or legal environment
Ability to develop existing processes to meet the changing needs of the business and to continuously improve and develop understanding of new and innovative technologies
Proficient in using Google Suite e.g. Gmail, Sheets & Docs, Microsoft Office e.g. Excel and Word and workflow tools, such as Trello, Jira

Job Responsibility

Support in the end-to-end process from internal sign-off, preparing and issuing initial drafts of agreements and issuing signature copies of contracts and arranging for prompt signature
Ensure the timely and accurate input, update and maintenance of contracts and rights data into ITV’s systems to reflect new information and to apply updates to existing information
To act as a point of contact for all aspects of contracts and rights queries (internal & external), such as copyright clearance, underlying rights queries, industry and regulatory legislation, terms of trade, talent union and music agreements
Provide accurate and timely visibility of rights availability, including clearance and cost information, across the Media & Entertainment division
Build and maintain relationships with all internal stakeholders and external suppliers, managing enquiries with a first class customer service led approach
Support on ad-hoc projects as they arise and co-ordinate such projects across the Legal & Business Affairs team or ITV as required

What we offer

Flexible working with a range of options
Generous holiday allowance, plus you can buy more
Annual bonus opportunity
Competitive pension contribution
Save as you earn - with an opportunity to buy ITV shares
Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life

Fulltime

Interim Business Unit Controller

Robert Half

Location:
United States , West Hartford

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 15, 2026

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Interim Business Unit Controller

Robert Half

Location:United States , West Hartford

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 15, 2026

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Job Posted:
January 15, 2026