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

In-Business Risk 1LOD Senior Manager

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

Location

India , Chennai

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.
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.

Fulltime

In-business Risk Specialist

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

Location

United States , O'Fallon

Salary:

46600.00 - 60800.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

2-4 years relevant experience
Comprehensive understanding of governance frameworks, control principles and risk methodologies
Thorough understanding of the firm's Code of Conduct, Plan of Supervision, and relevant policies
Strong understanding of audit processes, compliance, and regulations
Advanced knowledge of control processes
able to develop and implement effective monitoring for exceptions/breaches
In-depth understanding of risk assessment methodologies
able to conduct assessments and develop mitigation strategies
Actively monitors regulatory changes and updates knowledge/skills
Able to independently apply compliance policies and communicate effectively across levels

Job Responsibility

Independently performs risk and control assessments, developing and implementing risk mitigation recommendations with minimal supervision
Takes ownership in addressing audit, compliance, and regulatory findings
Leads remediation efforts and the quarterly audit process, driving procedural implementation and change management within the team
Spearheads the enhancement and automation of control processes, proactively monitoring for exceptions and breaches, and independently escalating issues to senior management
Champions strong governance, controls, and a culture of responsible finance within the team, leading the implementation and enforcement of the Control Framework
Evaluates risks within the team's scope, ensuring rigorous compliance with regulations, promptly reporting control issues, thoroughly identifying root causes, and developing and implementing effective corrective actions
Proactively stays updated on risk and control assessment practices, acting as a subject matter expert and sharing knowledge and insights with team members to elevate overall understanding and performance
Leads innovative risk analysis initiatives, ensures timely and accurate risk reporting, develops comprehensive communication materials, and leads risk management training efforts, focusing on risks pertinent to team activities
Drives governance coordination, facilitates MCA risk assessments, ensures strict adherence to policy guidelines, independently manages responses to risk events, and fully integrates risk and control responsibilities within business units
Leads efforts to enhance control capabilities, develops and implements interim tools, designs and implements comprehensive monitoring solutions, and applies deep business insights to support the implementation of robust control processes, collaborating with stakeholders for firm protection and continuous 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

In-business Risk 1LOD Manager

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

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience
Thorough understanding of risk and control assessments
Proficiency in diagnosing root causes and developing corrective actions
Comprehensive knowledge of operational and compliance risks
Deep awareness and understanding of the industry's laws, rules, and regulations
Proven track record in evaluating business changes and managing risk exposures
Experience in monitoring control breaches and leveraging lessons learned for process improvements
Demonstrated experience in implementing governance mechanisms to manage risk profiles
History of enforcing compliant standards and procedures in risk management
Working proficiency in using software for risk assessments, data analysis, and reporting

Job Responsibility

Conduct risk and control assessments promptly aligning with existing standards
Continually enhance control capabilities, develop interim tools, and strategize monitoring solutions to fortify against potential regulation breaches and misconduct
Assist in coordinating governance and facilitating risk management assessments to ensure the accuracy and completeness of the Manager Control Assessment (MCA)
Contribute to the implementation and oversight of the Control Framework, including various policies and the Control Inventory
Drive innovative risk analysis, provide updates on risk management, and aid in timely risk reporting
Support root cause identification and corrective action recommendations to prevent potential breaches of regulation
Develop communication materials for varied audiences and lead risk management training initiatives
Analyze risks associated with new activities and business changes, ensuring effective management
Contribute to risk management, adhering to policy requirements, and support the response to Risk events
Assist in embedding risk and control responsibilities within business units and implementing standards and procedures

Fulltime

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

Assistant Controller - Corporate

The Assistant Controller will report directly to the Vice President and Chief Ac...

Location

United States , Auburn Hills

Salary:

171200.00 - 235400.00 USD / Year

BorgWarner

Expiration Date

Until further notice

Requirements

15+ years of progressive experience in finance, accounting, and financial systems roles
Bachelor’s degree in finance and/or Accounting from an Accredited University
Required CPA certification
Strong finance and accounting background in SEC Reporting, policy and procedure creation and implementation, as well as technical accounting experience
Must have a clear understanding of M&A activity and integrations
Strong Knowledge of US GAAP
Functional expertise such as tax/treasury/operations
Ability to balance business needs with technical constraints, drive creative solution discussions, and negotiate trade-offs as needed
Detail-oriented, ability to be flexible and operate both strategically and tactically, and able to work in a fast-paced, changing environment
Strong oral, written, presentation skills

Job Responsibility

Lead key initiatives of the Chief Finance Officer (CFO) and Chief Accounting Officer (CAO) organization, as directed, and collaborate on cross-functional initiatives for the Company using a service-oriented approach
Lead Financial Statement Consolidation and SEC reporting activities across the enterprise
Serve as a strategic advisor to senior leadership on financial, operational, and risk matters and translate complex accounting matters into clear, executive level insights
Lead in the creation, implementation, and administration of accounting policies and procedures and drive consistent application of accounting policies across decentralized business units
Ensure effective internal controls are maintained
Partner with Internal Audit and Risk Management to proactively identify financial risks and lead mitigation strategies
Lead technical accounting activities
Advise business units on complex global accounting matters
Oversee corporate general ledger and related activities
Manage annual external audit and interim reviews processes

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

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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Location:United States , West Hartford

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 15, 2026

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