Regional Controller Job at Robert Half (Denver)

Regional Controller

The role is in the accounting industry where you will be handling various accoun...

Location

United States , Salinas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Degree in accounting, Finance, or a related field
CPA certification or MBA strongly preferred
Minimum of 7 years of progressively responsible financial management experience
Extensive knowledge of US GAAP standards and compliance requirements
Demonstrated expertise in financial planning, forecasting, reporting, and analysis
Strong background in cost accounting practices
Proven ability to manage and enhance financial systems and processes
Highly self-motivated with the ability to operate confidently and effectively in a results-driven organization
Prior experience in agriculture or the wine industry is strongly preferred
Advanced proficiency in Microsoft Word, Excel, and PowerPoint

Job Responsibility

Oversee financial operations, ensuring a comprehensive understanding of business lines, cash flow, and record-keeping processes
Lead the development, implementation, and management of payroll, banking, and budgeting frameworks, including the creation and execution of annual budgets, conducting regular budget reviews, tracking financial performance, and performing audits to ensure compliance and financial integrity
Prepare, maintain, and deliver accurate and timely financial statements
Conduct critical reviews of financial results and strategic plans, addressing key business issues with the Executive Team
Develop and manage financial models for business analysis, forecasting, and multiyear projections
Create and analyze monthly financial Key Performance Indicator (KPI) reports, identifying trends to drive performance improvements
Ensure timely and accurate reporting of monthly, quarterly, and year-end financial data in accordance with GAAP, providing reports to lenders and the Executive Team

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Regional Controller

The Regional Controller will use accounting and economic skills to evaluate oper...

Location

United States , Wilmington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) is preferred
8+ years of accounting & finance w/ supervisory experience
Ability to handle Accounting Functions
Proficiency in Auditing
Proficient in using Sage Intacct
Comprehensive knowledge of US GAAP

Job Responsibility

Overseeing and ensuring the accuracy of financial statements and reports, prepared in accordance with US GAAP
Implementing and ensuring compliance with internal financial and accounting policies and procedures
Handling the monthly close process to meet reporting deadlines and quarterly requirements
Leading staff accountants to provide corporate accounting services to regional VPs
Preparing required information for annual audits with the approved external auditors
Assisting with supporting documentation for all direct and indirect tax filings pertaining to the region
Overseeing the preparation of reconciliations for all Balance Sheet accounts with supporting documentation
Assisting with the update of policies and procedures, ensuring adequate documentation and process flows for future scalability

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

New Installation Regional Sales Leader

As a New Installation (NI) Regional Sales Leader, you will be responsible for gr...

Location

United States , Lisle

Salary:

143250.00 - 200750.00 USD / Year

Beretta Clima Italia

Expiration Date

Until further notice

Requirements

High School Diploma or GED
7+ years of sales or management experience
Valid driver’s license
Ability to travel 30% domestically

Job Responsibility

Grow the new installation orders within the region by driving growth in underserved vertical markets
Guide and coach the New Installation Sales Managers and Branch Managers to achieve their team NI orders goals
Implement the North American sales initiatives by developing and driving long term, and short to medium term strategies
Implement processes and standards to improve team performance
Recruit, train, develop, and coach the NI sales and branch managers
Establish and maintain personal long-term customer relationships with large or important target customers
Work with the management teams to Identify and qualify new business development opportunities, M&A targets, and customers
Ensure that the sales teams are fully trained and driving full utilization of the ALC Field sales tools, processes and standards
Coordinate with the Regional Service Sales leader to pull through service on all new installation orders
Ensure that the sales leaders are establishing and driving account management initiatives

What we offer

Health Care benefits: Medical, Dental, Vision
wellness incentives
Retirement benefits
Paid vacation days, up to 15 days
paid sick days, up to 5 days
paid personal leave, up to 5 days
paid holidays, up to 13 days
birth and adoption leave
parental leave
family and medical leave

Fulltime

Internal Controls Manager

Lead internal control initiatives over the entities across the regions, contribu...

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

January 22, 2026

Requirements

Degree in Finance/Accounting, or related field with professional accreditation (CIA, CFE, CFA)
Relevant years and proven experience in implementing internal control systems within a multinational company (MNC)
Strong understanding of the COSO framework
Must demonstrate high professional ethics, integrity, and responsibility
Strong analytical and problem-solving skills are essential

Job Responsibility

Reporting to the Head of Internal Controls
Focus on the Regional Control Advisory
Enhance governance and mitigate risk across the regional entities
Designing and implementing internal control systems customized to each entity's structure and local rules
Analyzing the root causes of major issues (fraud, incidents, audit findings) to develop and assist in applying effective preventive measures
Identify common risks, monitor control status, and cultivate a strong risk culture through training
Collaborate effectively with risk management and business units to drive initiatives

Fulltime

Finance Accounting Manager

The Finance Acctg Sr. Lead Analyst is a strategic professional who closely follo...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
10+ years of experience in accounting management with commensurate stakeholder management experience
Bachelor’s/University degree, Master’s degree preferred
Excellent communication skills
Developed communication and diplomacy skills
Ability to guide, influence and convince others
Ability to negotiate internally, often at a senior level
Advanced understanding of how multiple processes collectively integrate to contribute to achieving business goals
Ability to assess risk when business decisions are made
Demonstrated compliance with applicable laws, rules and regulations

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
Preparing and recording financial transactions for legal vehicle and regulatory reporting purposes
Updating the general ledger
Recording financial transactions
Preparing of consolidated financial statements
Responsible for all areas of financial and management reporting, planning, and analysis
Review and examine key controls for accounting process across multiple business
Partner with key stakeholders including legal entity managers across multiple locations communicating strategy and action plans
Provides assurance and partners with audit team to monitor controls and accuracy of accounting
Responsible for the end to end Internally Software Development Accounting and Finance process

Fulltime

New

Global Sec Assurance Consult

We are the duck. We develop and empower our people, cultivate relationships, giv...

Location

United States

Salary:

108000.00 - 135000.00 USD / Year

Aflac

Expiration Date

January 23, 2026

Requirements

Excellent verbal and written communication skills with strong attention to detail
Proficient in Japanese when directly supporting the Japan CAP team
Experience applying and assessing industry-recognized security standards for Information Security, Physical Security, Business Continuity, Disaster Recovery, Crisis Management, and IT (Asset Management, Configuration Management, Vulnerability Patching)
Knowledge and experience in Technology Risk Management concepts and control
Knowledge and experience in Managing to regulatory requirements for protecting information assets
Knowledge and experience in Global technology organizational concepts
Knowledge and experience in Principles and methods of all information security disciplines
Knowledge of regulatory protective requirements of personal private information (i.e. FSA, FISC, HIPAA, GLBA, SEC, NYDFS, and financial integrity under Sarbanes-Oxley, etc.)
Knowledge of and in-depth experience in the ability to apply industry-recognized security standards
Knowledge of cloud computing technologies and security best practices

Job Responsibility

Maintain the cybersecurity control library composed of entity, global and regional controls aligned against the NIST Cybersecurity Framework and utilizing NIST 800-53 controls as a basis and share ideas for control enhancements and maturity opportunities
Maintain the associated control requirements and meta data for the controls as well as the control mapping to laws, regulations, and industry standards
Perform quality review of requests for control requirement changes to ensure proper rigor is consistently in place across all regions
Assist with conducting the annual enterprise risk assessment, including maintaining mapping to the controls
Assist with facilitating the annual Control Owner attestation process in alignment with CAP's procedures
Maintain the control self-testing guidelines which define guidance for Control Owners to perform testing of control design and operating effectiveness
Provide guidance to Control Owner as needed regarding testing documentation, evidence, and other supporting material that can be leveraged by the Control Owner to ensure their test conclusion is properly supported for test of design and operation effectiveness
As assigned, provide support to regional CAP teams (e.g. Japan CAP) regarding CAP processes
Collect remediation plans from Control Owners where control gaps have been identified, and proactively track progress of remediation
Assist with facilitation of independent maturity assessments of the Global Security program against the NIST Cybersecurity framework via the oversight of an independent assessment conducted by a third party

What we offer

medical, dental, and vision coverage
prescription drug coverage
health care flexible spending
dependent care flexible spending
Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
401(k) plans
annual bonuses
opportunity to purchase company stock
11 paid holidays
up to 20 days PTO

Fulltime

Export Control Officer Central and Eastern Europe

Join our international C/TXE team as the Export Control Officer for Central and ...

Location

Poland , Warszawa

Salary:

Not provided

Robert Bosch Sp. z o.o.

Expiration Date

Until further notice

Requirements

completed university studies in business administration, business law or a comparable subject
several years of relevant working experience in export controls, sanctions compliance and foreign trade
knowledge of sanctions and export control law and best practices
business fluent in written and spoken in English
Polish & Russian nice to have

Job Responsibility

provide strategic export control insights into current and future business opportunities
lead the implementation of regional and local processes
conduct effective risk management for the region or country
establish necessary controls and audits
deploy global standards and guidelines in the areas of export controls and sanctions law at the regional level
draft additional national and regional policies
collaborate in a multicultural environment and exchange knowledge with experts from around the world

What we offer

Competitive salary + annual bonus
Hybrid work with flexible working hours
Referral Bonus Program
Copyright costs for IT employees
Private medical care and life insurance
Cafeteria System with multiple benefits (incl. MultiSport, shopping vouchers, cinema tickets, etc.)
Prepaid Lunch Card
Number of benefits for families (for instance summer camps for kids)
Non-working days on the 24th and 31st of December

Fulltime

Finance accounting intermediate analyst

The Finance Acctg Intmd. Analyst is a developing professional role. Deals with m...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years of experience in accounting management with commensurate stakeholder management experience
Able to handle CSDO system maintenance activities for Non-Ledger applications
Bachelor’s/University degree or equivalent experience

Job Responsibility

Supports the manage and control data flows to and within Finance applications to ensure integrity and completeness of data
Preparation of accounts for numerous legal vehicles across region in line with global guidelines
Review and examine key controls for accounting process within the process handled
Assists in the management of one or more processes, reports, procedures or products
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Identifies and resolves problems using independent judgment for assigned products/ business
Implements work flow or process change and redesign basis strong basic understanding of the specific product / business / function
Able to articulate own process along with its key controls and support reasoning with appropriate evidence in assigned area of work
Communicate with Legal Entity Managers across multiple locations on the status of the reconciliations/ accounting performed
Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution

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 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

Fulltime

Regional Controller

Robert Half

Location:
United States , Denver

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 05, 2026

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