CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Vice President and Controller

United States, Chicago 120000.00 - 125000.00 USD / Year · Job Posted April 12, 2026
Apply Position
Job Link Share

Job Description

You know what’s awesome? PTO. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your PTO. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within.

Job Responsibility

  • Promote the credit union’s image and the achievement of the credit union’s strategic goals and objectives
  • Serve as the chief accountant for the credit union
  • Preparation of monthly financial statements and supporting reports
  • Preparation and filing of the credit union’s quarterly Call Report
  • Maintenance and daily reconciliation of the credit union’s general ledger
  • Preparation and submission of payroll, payroll tax returns, and related reports to employee benefits providers
  • Completion of the credit union’s annual financial statement audit
  • Manage and supervise the accounting and back office operations staff of four
  • Provide the CEO and Board of Directors with accurate, timely, and relevant reports and data analysis
  • Ensure compliance with applicable laws and regulations, including BSA
  • Serve as the primary liaison with regulators during their periodic examinations
  • Ensure timely and accurate processing of all members payments including ACH, debit/ATM, share draft, wires, credit card, and shared branching
  • Underwrite consumer and real estate loan applications
  • Maintain, manage, and improve the credit union’s data systems
  • Manage key vendor relationships and the processing of accounts payable
  • Work with and maintain relationships with the credit union’s key stakeholders

Requirements

  • Accounting degree
  • At least 5 years of related experience
  • At least 2 years of experience working in or auditing financial institutions
  • Outstanding communication, presentation, and technology skills

Nice to have

  • CPA preferred, but not required
  • Management experience preferred
  • Mortgage banking accounting experience will be helpful

What we offer

  • medical, vision, dental, life, and disability insurance
  • PTO
  • fast-track career advancement opportunity
  • promote from within
Robert Half - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Vice President and Controller

8 matching positions

Senior Vice President - Control Automation Lead

The AIM COO Control Automation Engagement Lead will provide strategic leadership...
Location
Location
India , Haryana
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master's degree in Information Technology, Information Systems, Computer Applications, Engineering, or a related quantitative field from a premier institution
  • 15+ years of progressive experience in technology, automation, or risk & control domains, with at least 8-10 years in a senior leadership role managing large, complex offshore engagements or global programs
  • Experience in a global financial services organization in the Risk & Control areas
  • Proven track record of successfully delivering large-scale automation initiatives with significant business impact
  • Extensive experience with modern control automation tools and platforms (e.g., Appian, Xceptor, Tableau, UiPath, Automation Anywhere)
  • Deep understanding of banking products, financial regulations, risk management frameworks (e.g., MCA, Inherent Risk), and audit processes
  • Exceptional leadership, communication, and interpersonal skills, with a demonstrated ability to influence and collaborate effectively with C-level executives and diverse global stakeholders
  • Strong analytical and strategic thinking capabilities, with the ability to translate complex business problems into actionable automation strategies
Job Responsibility
Job Responsibility
  • Define, champion, and execute the strategic vision and roadmap for the offshore Control Automation engagement, ensuring alignment with Citi's global automation and risk management objectives
  • Responsible for end-to-end delivery of control automation projects, overseeing the entire Control Automation life cycle from requirement management to implementation with focus on quality and speed to market
  • Drive insourcing of work from vendors and contribute to cost optimization and knowledge retention
  • Oversee the entire portfolio of offshore control automation programs and projects, ensuring successful delivery, adherence to financial targets, and maximization of value across diverse business functions
  • Cultivate and maintain robust relationships with senior executives across business, risk, audit, and technology functions, acting as the primary point of contact for the offshore engagement
  • Drive seamless collaboration and integration between offshore teams and global stakeholders, ensuring effective knowledge transfer, shared best practices, and consistent application of automation standards
  • Lead, mentor, and develop a large, multi-disciplinary team of control automation professionals, fostering a culture of innovation, continuous improvement, high performance, and talent retention within the offshore center
  • Spearhead the evaluation, adoption, and scaling of emerging technologies (e.g., advanced AI/ML, process mining, new automation platforms) to continuously enhance control automation capabilities and drive efficiency
  • Establish and enforce robust operational governance frameworks, ensuring optimal process efficiency, adherence to quality standards, compliance with regulatory requirements, and effective risk management for all offshore automation activities
  • Provide executive oversight on the architectural design and scalability of automation solutions, ensuring they are robust, reusable, and capable of addressing complex enterprise-wide control challenges
What we offer
What we offer
  • Top benefits offered to global workforce, designed to support well-being, growth and work-life balance
  • Fulltime
Read More
Arrow Right

Transformation and Controls Senior Vice President, End User Computing

Global role responsible for supporting the development and implementation of the...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in Risk and Control, 2nd line Testing or Audit roles
  • Understanding of evolving governance, controls and regulatory requirements relating to technology tools and capabilities
  • Excellent communication skills and the ability to motivate and persuade colleagues across disparate businesses, regions and cultures
  • Ability to understand and operate successfully in a complex, heavily matrixed corporate environment
  • Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms
  • Working knowledge of Citi's End User Computing Policy, EUC Governance Programmes and business operations
  • Demonstrates history of having worked as a Programme Manager, or working on large, strategic cross-functional projects
  • Specific subject matter expertise regarding control tooling and capabilities and a strong business understanding of the products and services Citi offers
  • Demonstrated ability to lead change management across large global organisations
Job Responsibility
Job Responsibility
  • Support the design and implementation of the EUC Governance Framework for Citi
  • Work with senior leaders and their teams across multiple businesses and functions as well as second and third lines of defense
  • Partner with stakeholders to draft and implement action plans in support of regulatory requirements/commitments and Consent Order initiatives
  • Provide oversight over the EUC governance programmes including principles, policy, practices and standards including industry best practices
  • Measure Policy adherence and remedial action associated with Policy adherence
  • Engage with business and Global Functions leaders to drive EUC agenda progress
  • Support management communications relative to EUC Transformation & Governance with senior management
  • Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management and workflow system capabilities
  • Support the identification, design and implementation of an appropriate tools for EUC discovery capability
  • Partner with 2nd and 3rd Lines of Defense to ensure controls relating to EUCs are adequately designed and operating effectively
What we offer
What we offer
  • Competitive base salary (annually reviewed)
  • Business casual workplace
  • Hybrid working model (up to 2 days working at home per week)
  • Benefits that support well-being, living well and saving well
  • Fulltime
Read More
Arrow Right

Business Risk and Controls, Lead Analyst - Vice President

Individuals in MCA are responsible for designing and implementing a comprehensiv...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years’ experience in first line of defence control function, audit, or other control-related functions in the financial services industry
  • expertise in the full lifecycle of control management, including identification, writing, and implementation of effective controls and monitoring tools
  • exceptional attention to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk management and reporting
  • leverage a strong understanding of risk and control principles to ensure control design and operation are aligned with internal policies, procedures, and regulatory expectations
  • ability to manage multiple tasks and priorities and working to tight deadlines whilst maintaining a high level of quality in work
  • ability to translate complex processes into clear, auditable controls
  • strong verbal and written communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide non-risk staff
  • ability to interrogate and understand complex data sets to support control inventory analysis and documentation efforts
  • working knowledge of Markets business and products (e.g. Rates, Equities, Spread Products, FX, Commodities) will be highly valued
  • proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
Job Responsibility
Job Responsibility
  • Ensure Markets Control Inventory is accurate, complete and up to date by designing, documenting, and implementing effective controls and monitoring tools both within system applications and offline templates
  • partner with key stakeholders to coordinate control uplift initiatives, enhancing control design, and key attributes, to ensure controls documentation is fit for purpose and aligned with Citi’s policies and procedures
  • provide credible challenge to stakeholders, driving continuous improvement and strengthening Citi’s overall control environment
  • apply critical and analytical skills to assess complex risk and control activities and recommending enhancements to strengthen the control framework within Markets
  • manage key stakeholders to ensure the timely identification, documentation, and assessment of controls, within a complex environment of competing priorities
  • provide coaching to the broader Markets organization on roles and responsibilities within the control uplift process
  • maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and updated when required
What we offer
What we offer
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program (maternity and paternity leave)
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Markets E Trading Risk and Control Senior Vice President

Senior Vice President role in E-Trading Risk and Controls (ETRC) team, part of t...
Location
Location
Canada , Mississauga
Salary
Salary:
145100.00 - 217700.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Subject matter expertise with Electronic Trading Risks, Controls and market structure
  • 10+ years relevant work experience in Business Risk & Controls, Compliance or Audit
  • Strong level of proficiency with Data Analytics and Visualization protocols
  • Proven experience and knowledge of E-Trading regulations
  • Experience with designing and managing centralized E-Trading tools (limit databases, risk and control inventories) from a technical and project delivery perspective
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Effective organizational influencing skills required
  • Excellent problem-solving skills
  • Ability to see the big picture with high attention to critical detail
  • Demonstrated ability to develop and implement strategy and process improvement initiatives
Job Responsibility
Job Responsibility
  • Perform Real-Time Monitoring (RTM) one/two days a week including Bank Holidays (when required)
  • Oversee the design and governance of Market's E-Trading Inventory
  • NAM lead in the build out of various MI dashboards applicable to E-Trading
  • Provide expert guidance to the Businesses with respect to the E-Trading Governance framework
  • Assist with key E-Trading initiatives and remediation of ETRC enhancement projects for the NAM region
  • Develop and manage key relationships with the NAM E-Trading Businesses, Technology, Risk and Compliance functions
  • Exercise independence of judgement and autonomy
What we offer
What we offer
  • Well-being support
  • Growth opportunities
  • Work-life balance support
  • Fulltime
Read More
Arrow Right

Markets Data Execution - Vice President

Markets Price Risk Data Execution team is looking for a Vice President candidate...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in relevant fields of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line experience or in an associated consulting role
  • Significant experience with designing and monitoring key controls in a trading environment
  • Strong controls mindset, identifying and mitigating risks, communicating and escalating concerns
  • Strong data storytelling skills by crafting compelling narratives using data and monitoring controls
  • Excellent oral and written communications skills with the ability to interact effectively at all levels, develop strong partnerships across the organization, and present complex information clearly to senior stakeholders
  • Robust analytical problem-solving abilities and a high level of integrity to deal with highly confidential data
  • Experience dealing with regulators, Audit, Compliance, and other risk and control functions
  • Must be proficient with Excel, use of Python, SQL, Tableau, and other digital tools is a plus
  • Self-starting with proven ability to hit the ground running
  • Ability to handle complexity, ambiguity and a fast changing, often demanding work environment
Job Responsibility
Job Responsibility
  • Design and implement daily controls to mitigate identified data risk, analyze data control metrics, escalate data quality issues in a timely and well-articulated manner, and lead issue remediation connecting to the Price Risk strategic data programs
  • Oversee control daily performance and operating effectiveness, perform gap assessments or lesson learned analysis, identify and implement control enhancements as needed
  • Drive standardized and consistent mechanisms to evidence controls and supervision, and ensure alignment with longer term infrastructure initiatives
  • Understand the data quality issues aligned with that data set including end-to-end data flows and controls and ensure these are addressed in the defined target state solution with robust controls
  • Support strategic data execution against the designed target state control framework for Price Risk, including business analysis, data analysis, practical testing and implementation
  • Act as SME by providing strategic data risk advisory and support to the business and other stakeholders, guiding in decision-making processes
  • Provide centralized support to the business on data related policy, procedures, and requirements
  • Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate remediation, ensuring timely response and delivery.
What we offer
What we offer
  • Equal opportunity employer
  • Accessibility support for persons with disabilities
  • Fulltime
Read More
Arrow Right

Treasury ALM – Vice President

The BSM NTMR Snr Ld analyst will drive the production needs and lead various wor...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years experience in Financial Services, Treasury, and bank global liquidity investment portfolio
  • Excellent Excel and PowerPoint skills for report building and presentations
  • Intermediate knowledge in debt investment securities and non-trading market risk such as FXRBB, commodity risk, private equity risk and CSRBB, QMMF and CCAR for Pensions, ATM/AFS portfolios, etc.
  • Intermediate understanding of regulatory, compliance, risk management and financial management, and data governance concerns
  • Intermediate understanding of Bank ALM, Capital, and Liquidity considerations
  • Intermediate experience in debt investment securities analytics, measurement, metrics and methodologies
  • Demonstrated ability to collaboratively solution complex and dynamic processes
  • Proven ability to work under pressure in ambiguous environments
  • Excellent oral and written communications skills
  • Previous experience interacting and working with Executive Leaders
Job Responsibility
Job Responsibility
  • Be a lead analyst to support to the implementation of and contribute to BSM’s process by providing key analytical insights across BSM functions with a primary focus on asset allocation, FXRBB, OCI stress testing analytics for (CCAR) and QMMF for pensions and AFS /HTM securities, Commodity/Equity/CSRBB risk
  • Provide leadership, market experience, and subject matter expertise for enhancing BSM’s analytics and methodologies and establishing Citi's first-line NTMR management framework (Policy/Standard/Procedures, models, methodologies, reporting, controls, processes, analytics, data and documentation)
  • Be able to build meaningful presentations to display data accurately and timely
  • Use subject matter expertise to aid senior leaders in aligning governance and management framework, procedures and controls for all legal entities that have OCI Risk, FX risk, commodity risk, credit spread risk in the Banking Book
  • Liaise with businesses, legal entity treasury, CTI and Markets Treasury, and Controllers teams to ensure both an understanding and the ability to manage other non-trading market risks
  • Support the team and assist Manager with remediation gap efforts in other non-trading market risk as required by Tier 1 regulations and help to remediate regulatory/audit self-identified issues concerning other non-trading market risks in the banking book and achieve target state framework
  • Interact with 2nd line FinCRO function, regulators, senior management and Non-Traded Market Risk governance committees
  • Provides advice and counsel related to the technology or operations of the business
  • Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family
  • Typically deals with complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting needs
  • Fulltime
Read More
Arrow Right

Assistant Vice President, JANA & Asia South Securities Settlement In-Business Risk & Control

Assistant Vice President role in JANA & Asia South Securities Settlement In-Busi...
Location
Location
Hong Kong , Kowloon
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls within Securities Settlement Lifecycle
  • Strong problem-solving, decision-making skills, verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Ability to manage multiple tasks and priorities
  • Bachelor's/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Execute comprehensive risk assessments, including the analysis of Operational and Compliance risks in alignment with the firm's appetite, evaluating control efficacy, and producing management metrics and presentations
  • Manage the end-to-end lifecycle of control issues, from identification and root cause analysis to designing strategic risk mitigation solutions, overseeing remediation, and validating their effectiveness to prevent recurrence
  • Conduct in-depth analysis of escalated operational risk events, as required, and propose effective remediation strategies, including process optimization, client service enhancements, or technology infrastructure upgrades
  • Advise management on the application of existing and new firm wide policies and standards and ensure management are aware of procedural changes and that these changes are implemented correctly within defined timelines
  • Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight
  • Be involved in operations of governance meetings, including coordinating meetings, managing agendas, and ensuring follow-up on action items
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Programs to help employees balance their work and life, including generous paid time off packages
  • Resources and tools to volunteer in the communities
  • Access to an array of learning and development resources
  • Programs and services for physical and mental well-being
  • Fulltime
Read More
Arrow Right

Vice President

Institutional Credit Management's objective is to provide an integrated 'end-to-...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Quality control / quality assurance experience
  • 5-7 years in banking, credit risk management, credit risk internal audit, loan review or quality assurance function at a large financial institution
  • Familiarity with risk management and controls frameworks related to credit risk management
  • Understanding of complex counterparty credit product structures
  • Versed in securitization and credit financing products such as ABS, CLOs, TRS and Commercial Real Estate
  • Background on core credit analysis and underwriting for large corporate and finance industries
  • Awareness of risks and controls associated with credit approvals
  • Strong organizational skills
  • Evolving interpersonal skills
  • Excellent written and verbal communication skills
Job Responsibility
Job Responsibility
  • Support the QA Head of Real Estate and Structured Credit Underwriting in discussions to define the Quality Assurance function and Reviews across ICM coverage universe
  • Provide effective credible challenge during QARs to Business Region Heads and Portfolio Managers
  • Provide support to ensure wholesale credit risks within Citi are effectively identified, measured, monitored, and controlled
  • Support the execution of consistent and objective assessments during QARs and subsequent follow-up on corrective actions
  • Support sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators
  • Support synthesis and preparation of Quality Assurance Reports to ICM business management
  • Support the In-Business QA function in the establishment of WCR IBQA policies, procedures, risk assessment and controls
  • Support the QA Head to stay abreast of relevant changes to rules/regulations and other industry news
  • Support the Global Head of WCR In-Business QA on internal projects and initiatives
  • Support ICM Voice of the Employee (VOE) initiatives
  • Fulltime
Read More
Arrow Right