Regional Internal Controller Job at Randstad (Tokyo)

Intern, Planning & Control

Internship position at EDP Renewables APAC focused on planning and control funct...

Location

Singapore , Singapore

Salary:

Not provided

EDP

Expiration Date

Until further notice

Requirements

Bachelor's or Master's in Finance, Business or equivalent
The will to drive a better tomorrow and a green future
Focus on self-awareness, supported by an open mindset
Curiosity, confidence, and efficiency in problem-solving
Courage and willingness to embrace change

Job Responsibility

Preparation of monthly operational & financial reports
Support in Analysis of monthly and quarterly results for the whole APAC region in coordination with Finance Business Partner or Operation
Support in development of the Annual Budget, recurrent Reforecasts, Business Plan and business evolution forecast exercises
Preparation of Financial modelling for simulation of different business scenarios and ad-hoc analysis for reflection and definition of business strategy
Support the process of International expansion
Focus on process efficiency and continuous improvement of business planning and control support infrastructures, ensuring alignment of best practices and systems

What we offer

Professional experience in a leading global company in the renewables industry with flexible work conditions
Recognition through remuneration compatible with the role and other additional benefits
Opportunities for personal and professional development, e.g. cross-cutting projects, mobilities and volunteering

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

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

Internal Control Analyst

The Internal Control Analyst will support the Group Internal Control team in ass...

Location

Tunisia , Sousse

Salary:

Not provided

TUI

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, Auditing, or a related discipline
Fluent English (written and spoken) with clear communication and documentation abilities
Strong understanding of COSO framework
Understanding of the second line of defense and its purpose (risk, controls, auditing principles, etc.)
Experience or familiarity with control testing, evidence review, or basic audit techniques
High attention to detail and strong analytical skills
Proactive, curious mindset with a strong sense of accountability and teamwork
Familiarity with financial processes (e.g., PTP, OTC, R2R, etc.) desirable
Experience in internal audit, risk management, or internal control functions desirable

Job Responsibility

Perform design and implementation testing for key controls as part of quarterly QSA cycle
Review and challenge evidence submitted by entities in accordance with Group Internal Control methodology
Document test results and identify control deficiencies
Evaluate risks and controls across financial processes and sectors
Contribute to process walkthroughs, control mapping, and matrix updates
Support process reviews and identify improvement opportunities
Assist in special internal control projects driven by Group Internal Control
Participate in training and awareness activities to strengthen internal control culture
Collaborate with Risk & Control, Finance, and other functions across regions
Escalate issues promptly and provide well-structured reporting for management

What we offer

Working within intercultural environments, with opportunities to work with international projects and teams
Mobile working and flexible working hours (TUI Ways of Working & TUI Workwide)
Development and career opportunities with a wide range of (digital) training opportunities and international career opportunities
Attractive remuneration, generous company discounts, extensive health & wellbeing offers

Fulltime

Audit Director - IA Risk & Controls Transformation

Citi is undergoing a Transformation to modernize and simplify the bank. We’re ra...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Demonstrated success in business, functional and people management
Demonstrated strong collaboration skills amongst peers, supporting team members, and various levels of Management
Ability to own, project manage and oversee multiple, concurrent projects with stringent deadlines
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred

Job Responsibility

Deliver and manage multiple, concurrent validations, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise
Contribute to the delivery of reports and oversee audit’s coverage and reporting on common high risk areas
Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level
Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties
Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA’s and management’s Transformation efforts
Develop and cultivate strong stakeholder relationships to influence and improve the identification, measurement, management, reporting and controls in governance, risk and control environments
Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations
Oversee various tasks to build the audit team, including recruiting staff, developing and training the team, and managing the budget
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

New

Manager, Consolidations, Controls and Process Improvements

The Manager, Consolidations, Controls and Process Improvements is responsible fo...

Location

United States , Rochester Hills; Denver

Salary:

105000.00 - 115000.00 USD / Year

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

Bachelor's degree or higher in Accounting, Finance or Business Administration
CPA certification is required
7+ years of experience in financial reporting or equivalent roles, with exposure to complex accounting principles, internal controls, consolidation, and international operations
Public accounting experience required, Big 4 experience preferred
Experience working on large public company, global manufacturing clients required
Experience within a large public company, global manufacturer is preferred
Proficiency in consolidation systems including OneStream preferred
Strong understanding of US GAAP and technical accounting
Be a role model for the company's values and demonstrate the highest professional integrity and ethics
Experience driving process improvement and finance transformation initiatives

Job Responsibility

Managing the global financial close processes across all global regions of Gates
Leading the consolidating journal entry process
Leads the intercompany account reconciliation process and coordinates resolution of differences with global finance teams
Support accounting systems implementations and finance transformation initiatives
Leads monthly accounting review meetings by reviewing and analyzing monthly financial results and working with business units globally to ensure completeness and accuracy of financial data
Managing all internal control matters related to the development, enhancement, and documentation of internal controls
Partnering with Internal Audit to assist in the remediation efforts of internal controls deficiencies
Continuously assess the risks and global internal control framework. Recommend and implement internal controls that mitigate those risks
Maintaining and updating and defining the company’s chart of accounts and driving consistency in the application of accounts across the organization
Developing, updating, improving, and maintaining Gate’s global accounting policies, standard practice instructions, and forms to provide accurate and consistent financial information across the global organization

What we offer

Medical, Dental, Vision insurance and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days. All vacation days are accrued
401(k): 3% company contribution and additional 3% company match
Tuition Reimbursement
Bonus Eligible: 10%

Fulltime

Internal It/non-It Audit Manager

You will be the catalyst to fulfilling the Audit Plan by leading cross-functiona...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager ) with deep knowledge of business governance, project management, internal controls and risks
Large expertise in IT (Information Security and/or Application Development and/or Infrastructure Arquitecture), preferably from Financial Services / Insurance Industry
Exemplary interviewing and English language skills (candidates with foreign language skills (e.g. Mandarin) highly desirable)
A demonstrated proficiency in working with MS-Office applications and a drive to explore other technologies (e.g., data mining, analytics) to enhance the audit process
Availabilty for business travel (for 2 to 3 week intervals at different locations around the world
approximately 17 weeks per year)
A consummate professional with high integrity, morale and ethical standards
A high-energy “can do” attitude working in a dynamic business enviornment
A disciplined approach and knowledge of methodologies and interviewing techniques from past experiences in auditing, project management and/or risk management
A bachelor’s or higher-level degree from an accredited university

Job Responsibility

Demonstrating a well-organized plan to systematically execute your assigned audits in accordance with the International audit standards and plans of Allianz Partners Internal Audit
Studying and scoping the applicable business processes to be audited culminating in key required documentation including the Audit Planning Memorandum, the Audit Working Program (inclusive of data analytics test requirements) and the list of documents to be requested in a collaborative effort with Regional Audit Heads overseeing the audits
Establishing and strengthening communication with business management and other relevant stakeholders through well-organized meetings (opening, closing, interviews & debriefings)
Supervising the efforts of the entire audit team to ensure timely and properly documented work including relevant comments and collected evidence of controls and support for observations
Mastering the report preparation of written audit findings & recommendations with proper review and acceptance of management action plans
Maintaining a good working relationship with senior leaders of the business
Presenting the audit findings at closing meetings

What we offer

Professional development courses and targeted development programs
Global environment with international mobility and career progression
Hybrid work from home arrangements
Work-life balance programs
Focus on health and wellbeing

Fulltime

Export Control Officer

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

Location

Poland , Warsaw

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
engagement and willingness to collaborate in a fast changing, international environment
convincing, communicative, resilient, and calm personality
business fluent in written and spoken English

Job Responsibility

provide strategic export control insights into current and future business opportunities
anticipate potential risks and implement effective mitigation measures
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
complex environment of working, professional support and possibility to share knowledge
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)
prepaid lunch card

Fulltime

Regional Internal Controller

Randstad

Location:
Japan , Tokyo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 06, 2026

Expiration:
January 31, 2028

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Location:Japan , Tokyo

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 06, 2026

Expiration:January 31, 2028

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Location:
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Contract Type:
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Job Posted:
February 06, 2026

Expiration:
January 31, 2028