Project Controls and Compliance Analyst Job at Robert Half (Spring)

Project Controls and Compliance Analyst

Shad and his Team at Robert Half are working with a Gas Storage company that is ...

Location

United States , Spring

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Finance, Accounting or General Business
3 plus year's experience supporting a large scale project
advanced Microsoft Excel
excellent communication skills
Experience in project controls, financial analysis, cost tracking, or a closely related analytical role
Working knowledge of approved invoice processing, financial reconciliation, and supporting documentation review
Familiarity with purchase order management and its connection to project cost monitoring
Strong analytical skills with the ability to interpret financial data and identify variances or inconsistencies
High level of accuracy, organization, and attention to detail when managing multiple financial records
Proficiency with spreadsheets and reporting tools used for budgeting, tracking, and financial analysis

Job Responsibility

Support the on-going project finance and construction of facility
Work closely with senior leadership, operations, engineering and accounting to bring forward documentation that work was performed, documented, logged and passed on so that invoices will be paid by the lending institution

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Bonus potential

Fulltime

Risk And Compliance Analyst

We are looking for an experienced Risk and Compliance Analyst to join a contract...

Location

United States , Columbus

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in risk management, controls testing, internal audit, or a related governance function within financial services or banking
Recent hands-on experience performing control effectiveness reviews, operational risk assessments, or formal testing within a structured risk management framework
Strong understanding of banking operations, including front-office and back-office processes and the end-to-end trade lifecycle
Knowledge of reconciliations, fund movement, payment controls, and other market operations activities within a regulated financial environment
Excellent verbal and written communication skills, with the ability to translate discussions into clear scope, documentation, and actionable testing materials
Proven ability to work with senior leaders and difficult-to-reach stakeholders while maintaining professionalism, influence, and accountability
Advanced Excel skills
experience with Alteryx for analyzing large-volume data is highly desirable
FINRA Series 7 knowledge or familiarity with licensing related to securities operations is a strong advantage

Job Responsibility

Lead control testing activities across market operations, evaluating the design and ongoing performance of operational controls on an established review schedule
Partner with teams across front-office and back-office functions to understand workflows, identify risk exposures, and confirm that mitigating controls are appropriately documented and executed
Develop clear testing scripts, workpapers, and supporting documentation by interpreting procedures, risk frameworks, and information gathered through stakeholder discussions
Assess processes tied to trade lifecycle activities, including booking, confirmation, settlement, reconciliations, fund transfers, and payment-related controls
Review monitoring mechanisms such as queues, dashboards, call-based checkpoints, and other operational oversight tools to determine whether issues are identified and addressed in a timely manner
Facilitate meetings with business partners and senior stakeholders, drive follow-up actions, and maintain momentum on deliverables in high-pressure situations with firm deadlines
Analyze large data sets using Excel and, when applicable, Alteryx to isolate key attributes, support testing conclusions, and strengthen risk assessments
Manage multiple workstreams and smaller project components simultaneously while ensuring reporting, documentation, and testing outputs meet quality and timing expectations

What we offer

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

Fulltime

Risk and Compliance Analyst

BHSI has an exciting opportunity for a Risk & Compliance Analyst. This new posit...

Location

United States , Boston, New York

Salary:

100000.00 - 120000.00 USD / Year

Berkshire Hathaway Specialty Insurance

Expiration Date

Until further notice

Requirements

5+ years’ experience in a compliance and/or risk function, preferably at an insurance or other financial services firm
Experience with risk management and compliance frameworks
Familiarity with global insurance/financial regulatory bodies (NYDFS, OSFI, FCA/PRA, CBI, MAS, APRA) and regulatory communication
Familiarity with global data protection regulations (including GLBA, GDPR, PIPEDA, CCPA/CPRA and other US State privacy regulations, NAIC data security model act). CIPP or CIPM designation preferred
Understanding of AI risks, responsible AI concepts, and emerging AI regulatory requirements
Excellent oral and written communication skills, including experience with executive presentation and board reporting
Ability to work both collaboratively and independently, with others domestically and globally
Time management, prioritization and project management skills
Proficiency with M365 environment, including SharePoint, Teams, and CoPilot

Job Responsibility

Engage with business and functional stakeholders to identify risks and document controls
Collaborate with risk and compliance teammates in all regions to ensure consistency in approach and efficiency in deliverables
Work with North America Compliance teammates regarding regulatory obligations and compliance initiatives
Support the data privacy and protection function including responding to data subject access requests, incident response, records retention and data destruction operations, and third party risk management
Assist with drafting, implementing, managing, and updating risk and compliance policies and procedures
Support knowledge management and compliance training initiatives
Horizon scanning for emerging risks and regulations
Other projects, as appropriate

What we offer

Comprehensive Health, Dental and Vision benefits
Disability Insurance (both short-term and long-term)
Life Insurance (for you and your family)
Accidental Death & Dismemberment Insurance (for you and your family)
Flexible Spending Accounts
Health Reimbursement Account
Employee Assistance Program
Retirement Savings 401(k) Plan with Company Match
Generous holiday and Paid Time Off
Tuition Reimbursement

Fulltime

Senior Project Controls Analyst

Position is responsible for analyzing project and program data, provide strategi...

Location

United States , Hartford; Westwood; Manchester

Salary:

110570.00 - 122860.00 USD / Year

EVERSOURCE

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Engineering, Accounting, Finance, Business or equivalent degree required
Minimum of five (5) to eight (8) years of related experience preferred with experience exposure to Project Manager, accountant, financial business analysts in a business involved with managing large complex multi-year projects
Knowledge of financial modeling, accounting, risk management, project management information systems, engineering economics, capital investment analysis techniques, plant accounting, tax and capital budgeting
Ability to monitor and analyze cost and scheduling information, provide forecasts, make recommendations, and communicate effectively at all levels
Ability to lead the development of Power BI data analytics and reporting tools
Demonstrated high competence in past assignments
Must be self-reliant with a strong sense of self-motivation, possess good communication skills, and demonstrate the ability to lead and direct activities of others
Microsoft PowerApp and SQL experience highly desirable
MBA or equivalent education highly desirable

Job Responsibility

Analyzing project and program data, provide strategic direction to Power BI Analysts and report on the performance of the Distribution Organization
Ensuring the timely and efficient monitoring and analysis of project costs, trends, and schedules for the capital program
Producing a variety of complex reports and analyses in support of Eversource’s project initiating, planning, executing, controlling, compliance and close-out initiatives
Working closely with all functional departments and play a key role monitoring Project Teams regarding their adherence to Eversource’s policies, procedures, and standards
Developing, maintaining, and reporting out key Engineering Management metrics including schedule performance, contract performance, project productivity, change order management, and other key metrics
Works with Engineering Management, Project Management, Investment Planning, Operations, Contract Administration, Procurement, Materials personnel to ensure overall consistency of project budgets and schedules
Works with Investment Planning to ensure cost management is being performed at the project and program levels
Tracks Project Management compliance performance with procedures
Applies project analytics to project data to describe, predict, and improve business performance
Ensures the accuracy of all cost information

What we offer

Highly competitive total rewards package
Potential incentive
Check out our careers site for an overview of our benefits programs

Fulltime

Project Controls Analyst

This journey level Project Controls Analyst position provides support to Project...

Location

United States , Buellton

Salary:

8279.00 - 11035.00 USD / Month

PG&E Corporation

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or equivalent experience
1 year of experience in electric or gas transmission or distribution business operations area, business planning, accounting, finance, construction management or project management, at PG&E
OR, 2 years of experience in electric or gas transmission and/or distribution business operations area, business planning, accounting, finance, construction management and/or project management, if hired externally.

Job Responsibility

Cost Plan Development and Analysis: Use the cost and schedule plan to determine if project objectives are achievable
Create, maintain, and update monthly forecast budgets
Prepare various cost reports and maintain forecast accuracy
Prepare project performance analysis, cost, and schedule status reports
Identify cost and schedule variances from objectives and recommend corrective action
Assess and report on project performance using established industry standards
Ensure that responses to project budget, and GRC cost requests reflect accurate and current project cost information and stakeholders are in concurrence
Provide regular communication on project cost, schedule and risk status to project team members, stakeholders and public
Interface with design and planning resources and software systems
Review and assist in the preparation of Advance Authorizations, Job Estimates and Re-Authorizations and assist PM in routing for approval

Fulltime

Banking And International Controls Analyst

We are seeking a diligent and detail-oriented individual to join our dynamic Ris...

Location

Hungary , Budapest

Salary:

9854370.00 - 16522430.00 HUF / Year

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Business Administration, Economics, or a related field.
3-5 years of experience in a compliance, risk management, or internal controls role within the financial services industry.
Direct experience with the Managers Control Assessment (MCA) process or a similar control self-assessment framework (e.g., COSO).
Good understanding of internal control principles, risk assessment methodologies, and control testing techniques.
Proven ability to manage multiple projects simultaneously and work effectively both independently and as part of a team.

Job Responsibility

Support the codification of existing B&I Controls to Managers Control Assessment (MCA) CRC system
Identify control gaps, weaknesses, or deficiencies and collaborate with business process owners and Control Owner to develop and track corrective action plans.
Monitor and assess compliance with key B&I regulations, including but not limited to sanctions programs, anti-money laundering, and cross-border data privacy.
Analyse the impact of new and evolving regulatory requirements on the business and its control environment.
Maintain effective communication with Central Testing Unit (CTU), support the smooth actioning of CDAs (Control Design Assessment) and CDRAs (Control Design Re-Assessment)
Support the validation of closed corrective action plans to ensure that underlying risks have been effectively mitigated.
Provide guidance and training to Control Owners and Control Operators on CRC changes and on control-related matters and best practices.

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance.
Career progression opportunities across geographies and business lines

Fulltime

Import Compliance and Accounting Analyst

Robert Half is seeking an Import Compliance and Accounting Analyst to join our F...

Location

United States , Saginaw

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Supply Chain, or Business
Experience supporting import compliance, customs brokerage, or international logistics operations
Exposure to accounting operations such as general ledger, reconciliations, or financial reporting
Strong analytical skills with attention to detail
Ability to review documentation, identify discrepancies, and coordinate resolution across teams
Advanced Excel skills preferred
Experience working with ERP systems such as SAP, Oracle, NetSuite, or similar platforms
Exposure to SAP S4HANA or supply chain modules is a plus

Job Responsibility

Perform import compliance and documentation reviews to ensure shipments and entry records meet company and regulatory requirements
Review entry documentation and shipping records for accuracy and alignment with internal systems
Coordinate with customs brokers, logistics providers, and internal teams to resolve documentation discrepancies
Track and manage supporting documentation including entry summaries, shipping documents, and proof of release
Assist accounting teams with general ledger analysis, reconciliations, and month end close support
Support financial reporting, variance analysis, and operational reporting initiatives
Assist with audit preparation, documentation review, and internal control processes
Participate in cross functional projects involving ERP systems, process improvements, and data validation

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays
Choice Time Off (CTO)
free online training

Fulltime

Data Transfer Office Senior Analyst – Governance and Controls

The Data Transfer Office Senior Analyst – Governance and Controls will be respon...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of relevant experience in Data Privacy, Data Privacy Operations, Information Security or Cyber related risk management or in an Internal Audit, Risk Management, or Control Management related role
Working knowledge of Data Privacy Compliance laws, rules, regulations, risks, and appropriate controls
Familiarity with privacy related technology considerations such as cookies, mobile devices, biometrics and geolocation data is desired
Fluency in English
Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement
Ability to anticipate and balance the needs of multiple stakeholders, while monitoring tight deadlines or unexpected requirement changes
Ability to communicate effectively
Strong project management skills
Risk-based thinking and analytical mindset
Up-to-date understanding of key Data Privacy risk and control concepts, tools and trends

Job Responsibility

Develop and maintain the data transfer governance framework and associated internal controls
Monitor the effectiveness of controls, conduct thematic issue reviews, manage Data Transfer Oversight (DTO) issues, and assess data transfer risks
Liaise with internal and external stakeholders, lead audit preparedness activities, and engage key business units on data governance matters
Support the development and preparation of materials for the Enterprise Data Transfer Forum

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

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Project Controls and Compliance Analyst

Job Description

Job Responsibility

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What we offer

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