Controller
hace 1 mes
Job Description
At Citi, we are seeking a seasoned finance professional to fill the role of Vice-President, Risk Management. This dynamic position will oversee end-to-end issues management for our Global Controllers, ensuring timely remediation and compliance with regulatory requirements. The ideal candidate will possess a strong understanding of Operational Risk and experience in managing large, global projects. Key responsibilities will include tracking and monitoring issues, providing updates to management and regulators, and identifying and escalating material risk and control issues.
**Key Responsibilities**:
• Support the end-to-end process and provide timely updates to Senior Management, including potential risk on the timely completion of issues owned by Controllers.
• Monitor issues portfolio for the Controllers organization, including audit and regulatory matters.
• Responsible for tracking and monitoring issues, ensuring statuses are kept updated and work with the Issues Management coordinators across the Controllers organization on issues that are at risk or require escalations.
• Provide updates, as needed, to management and regulators on issue remediation status, including progress against milestones, risk identified, and any other potential impacts.
• Assist in improving identification, quantification, measurement, management, reporting, and controls in governance, risk management, and internal control environments.
• Identify and escalate material risk and control issues, including the documentation of escalation procedures.
• Assist and support Business/Function Issue Owners/Support staff.
• Assist in responding to requests for information and documentation.
• Assist in report preparation that highlights and measures key metrics for various senior management forums.
**Qualifications**
• 5+ years relevant experience in Risk and Control.
• Strong understanding of Operational Risk, specifically on Issues Management.
• Strong understanding of iCAPs system and the Assessment, Issue, and Corrective Action Plan Policy.
• Project or program management experience, especially large, global projects.
• Ability to manage and work with multiple groups, businesses, and communicate professionally with Senior Management.
• Advanced English language skills.
• Ability to perform under pressure and function independently.
• Proficient in MS Office Word, Excel, and PowerPoint.
**Education**
• Bachelor's degree, potentially Master's degree.
• Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "EEO is the Law" poster. View the EEO is the Law Supplement. View the EEO Policy Statement. View the Pay Transparency Posting.
-
Controller Manager
hace 1 mes
San Francisco, Heredia, Costa Rica Infotree Global Solutions A tiempo completoCompany Overview:Infotree Global Solutions is a leading provider of business solutions, committed to delivering exceptional service and expertise to our clients.Job Summary:We are seeking an experienced Controller General to join our team. As a key member of our financial operations department, you will be responsible for overseeing the management of...
-
Financial Controller Costa Rica
hace 1 mes
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoJob Title: Financial Controller Costa RicaWe are seeking a highly experienced Financial Controller to join our team at Amazon Support Services Costa Rica Srl. As a key member of our financial leadership team, you will play a critical role in driving business growth and improving financial performance.**Job Summary:**The Financial Controller will be...
-
Financial Services Controller Professional
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Overview:We are seeking a seasoned Financial Services Controller to join our team at Citi.Salary Range:$120,000 - $180,000 per annumJob Description:The successful candidate will be responsible for supporting the analysis and submission of reports to various constituencies based on requirements such as US GAAP, US Regulatory, and local statutory...
-
Budget Specialist
hace 1 mes
San Francisco, Heredia, Costa Rica Everty A tiempo completo**Unlocking opportunities in premium real estate.**Everty is a leading developer and manager of Class-A properties worldwide. We're seeking a skilled Budget Controller to drive our construction projects forward.**Key Responsibilities**:Work closely with project managers, contractors, and stakeholders to establish project budgets and financial goals.- Develop...
-
Senior Financial Planner for Real Estate Projects
hace 2 semanas
San Francisco, Heredia, Costa Rica Everty A tiempo completoAbout EvertyEverty is a reputable real estate company that owns, develops, and manages high-end properties globally. Our diverse portfolio includes commercial, industrial, and hospitality spaces in prime locations worldwide.Salary InformationThe estimated salary for this role is $65,000 - $85,000 per year, depending on experience. This compensation package...
-
IT Audit Controller
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl - B20 A tiempo completoAbout the RoleAmazon Support Services Costa Rica Srl - B20 is seeking an experienced Financial Risk Manager to join its Finance Operations Accounting and Analysis (FOAA) team.Job SummaryThe ideal candidate will have a strong IT audit background and be able to evaluate, design, and operate effective controls for complex systems and business processes.Key...
-
Financial Systems Controller Lead
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob SummaryThis role is responsible for providing guidance and support to Citi business units on financial systems and data quality assurance.ResponsibilitiesAssisting in strengthening and providing controls by showing transparency of the Balance Sheet.Dealing with complex and variable issues with substantial potential impact, where development of an...
-
Senior Financial Analyst
hace 1 mes
San Francisco, Heredia, Costa Rica Viant Medical A tiempo completoMain ResponsibilitiesThe primary objective of this role is to work closely with the Plant Controller and provide support in various finance-related activities, including budgeting, forecasting, and planning. Key areas of focus include achieving daily operational goals, overseeing professional cost/finance accounting, and participating in weekly reporting and...
-
Financial Controller for Amazon Air
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoWe are seeking an experienced Financial Analyst II to join our Finance Operations, Accounting & Analysis (FOAA) team at Amazon Support Services Costa Rica Srl. This dynamic and fast-paced environment offers the opportunity to deliver exceptional experiences for our customers.The ideal candidate will have 6+ years of finance or a related analytical field...
-
Senior Financial Management Specialist
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoAt Experian, we're committed to empowering our clients and consumers to make informed decisions by harnessing the power of data. Our Financial Controller role plays a crucial part in this vision, overseeing the accounting and finance processes for a division within our organization.Key Responsibilities:Ensure the accuracy and completeness of financial data,...
-
Financial Operations Specialist
hace 4 semanas
San Francisco, Heredia, Costa Rica Viant Medical A tiempo completoJob DescriptionWe are seeking a highly skilled Financial Operations Specialist to join our team at Viant Medical. In this role, you will be responsible for working closely with the Plant Controller and serving as a right-hand in various functions, including budget, forecast, and planning activities.The primary responsibilities of this role include:Back up...
-
Senior Azure Cloud Administrator
hace 1 mes
San Francisco, Heredia, Costa Rica Encora A tiempo completoAbout the RoleWe are seeking an experienced Senior Azure Cloud Administrator to join our team at Encora.The ideal candidate will have a strong background in cloud administration, with a focus on Microsoft Azure. They will be responsible for designing, implementing, and managing cloud services, as well as ensuring the security and integrity of our...
-
Financial Controller and Internal Control Head
hace 2 semanas
San Francisco, Heredia, Costa Rica Dhl Express A tiempo completoAt DHL Express, we strive to be the Logistics Company for the World. Our purpose is to connect people, improving their lives. We don't just deliver parcels and packages - We also deliver prosperity, transport health, power growth, and bring joy.We are hiring a Controlling, Int. Cont., PM Head to join our Shared Service Center team in Heredia, Costa Rica....
-
Senior Front-End Engineer
hace 2 meses
San Francisco, Heredia, Costa Rica Hangar Worldwide A tiempo completo**Job Summary**We are seeking a skilled Front-End Engineer to join our team at Hangar Worldwide. As a key member of our development team, you will play a crucial role in designing and implementing front-end solutions that meet the highest standards of quality and performance.**Key Responsibilities:**Collaborate with cross-functional teams to ensure seamless...
-
Front End Technology Director
hace 2 semanas
San Francisco, Heredia, Costa Rica Hangar Worldwide A tiempo completoHangar Worldwide: Front End Technology LeadWe are seeking an exceptional Web Development Leadership Professional to join our team as a Front End Technology Lead at Hangar Worldwide. This is a fantastic opportunity to lead and mentor a high-performing front-end development team.About the Role:This leadership position plays a key role in guiding our front-end...
-
Senior Finance Business Development Partner
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.We unlock the power of data to create opportunities for consumers, businesses and society. Our team empowers consumers and clients to manage their data with confidence...
-
Finance Business Development Partner
hace 4 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.We empower individuals and businesses to make informed decisions by leveraging our vast data capabilities. Our expertise spans credit reporting, identity...
-
Controller Cam
hace 7 meses
San José, Costa Rica Eaton A tiempo completoEaton’s ES EPG division is currently seeking a Controller CAM. **What you’ll do**: The Business Unit’s Financial Controller is responsible to drive Financial Planning (both short term and long term) to the organization, support growth initiatives, ensure internal and external compliance, financials regulations requirements are accomplished, develop...
-
Controller
hace 6 meses
San José, Costa Rica Trainrobber A tiempo completoWe are seeking a highly motivated and experienced _**Controller **_to join our real estate tech company. This is a key leadership role, responsible for overseeing all financial activities, ensuring accuracy and compliance, and providing strategic financial insights to support informed decision-making. **Responsibilities**: - **Financial Planning &...
-
Document Controller
hace 1 mes
San José, San José, Costa Rica Emerson A tiempo completoJob OverviewWe are seeking a highly organized and detail-oriented Document Controller to join our team at Emerson. As a key member of our order support team, you will be responsible for managing and controlling documentation throughout the order lifecycle.
-
Cost Controller
hace 6 meses
San José, Costa Rica S&B Technical Products A tiempo completoPosition Title: Cost Controller Reports to: Controller Classification: Exempt Status: Regular Full-Time Location: San Jose, Costa Rica (on-site) **This job is located at Terramix, S.A, a Hultec Company in San Jose, Costa Rica. All resumes must be in English for consideration** **Responsibilities**: - **Cost Accounting Accuracy** - maintain and update...
-
Senior Financial Controller
hace 5 horas
San José, San José, Costa Rica Zoetis A tiempo completo**Job Title:** Senior Financial Controller**Location:** San Jose, USAWe are seeking a highly skilled and experienced Senior Financial Controller to join our team at Zoetis.About the Role:The successful candidate will be responsible for overseeing all financial matters across the legal entity operations, including billing, accounts receivable, accounts...
-
Budget Controller
hace 6 meses
San José, Costa Rica Everty A tiempo completoOverview: **Creating spaces where people unwind, work, and thrive.** Everty owns, develops and manages prestigious real estate in prime global locations around the world. Our Class-A portfolio consists of commercial, industrial, and unique hospitality properties. Join our global team and grow your career now. **Responsibilities**: - Collaborate with...
-
Budget Controller
hace 6 meses
San Rafael, Costa Rica Everty A tiempo completo**Creating spaces where people unwind, work, and thrive.** Everty owns, develops and manages prestigious real estate in prime global locations around the world. Our Class-A portfolio consists of commercial, industrial, and unique hospitality properties. Join our global team and grow your career now. **Responsibilities**: - Collaborate with project...
-
Project Manager/traffic Controller de Marketing
hace 6 meses
San José, Costa Rica Connect Assistance A tiempo completoConnect Assistance es una compañía de tecnología líder en la industria de Asistencia en Carretera y Hogar con presencia en Puerto Rico, Costa Rica, Panamá, Colombia y México. Nuestra misión es resolver problemas ordinarios con soluciones extraordinarias. **Descripción general del puesto**: Estamos buscando un Traffic Controller, un auténtico Mago...
-
Senior Financial Controller
hace 2 meses
San José, San José, Costa Rica TUI A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Controller to join our team in Costa Rica. As a key member of our finance team, you will be responsible for overseeing accounting and control activities for our Costa Rica legal entity, ensuring P&L integrity and balance sheet management.About YouBachelor's degree in Accounting, Controlling,...
-
Controller Multiproperty
hace 6 meses
San José, Costa Rica Marriott International, Inc A tiempo completo**Additional Information** El Controller estará a cargo de cuatro propiedades. Siendo estas AC Escazú, Residence Inn, Courtyard y Fairfield Alajuela **Job Number** 23150442 **Job Category** Finance & Accounting **Location** Residence Inn San Jose Escazu, Ave. Escazu Complex Prospero Fernandez Hwy, San Jose, Costa Rica, Costa Rica **Schedule**...
-
Program Controller
hace 2 semanas
San José, San José, Costa Rica Johnson And Johnson A tiempo completoJob DescriptionJohnson & Johnson is seeking a highly skilled Program Controller to support the Pegasus Program, a multi-year effort to expand our CSS (Cardiovascular & Specialty Solutions) capacity through products transfer to external manufacturers and building a new J&J facility in Costa Rica.About UsWe believe health is everything. Our strength in...
-
Mss Project Controller
hace 6 meses
San José, Costa Rica Emerson A tiempo completoThe Project Controller Ensures that projects are booked on time and in full; including creating the project cost budget, issuing intercompany orders to execution locations, supporting project progress reports and/or scheduling, supporting receiving and/or invoicing, supporting logistics transactions and dealing with other critical project support...
-
Financial Controller
hace 1 mes
San José, San José, Costa Rica TUI A tiempo completoJob Overview TUI is seeking a highly skilled Financial Controller to oversee accounting and control activities for the Costa Rica legal entity. The ideal candidate will ensure P&L integrity and balance sheet management, working closely with Business Services and other functions for timely month-end and quarterly reporting. Key...
-
Global Financial Controller
hace 4 semanas
San José, San José, Costa Rica TUI A tiempo completoAbout the Role">Estimated Salary: $60,000 - $80,000 per annum. As a Global Financial Controller with TUI in San José, Costa Rica, you will play a pivotal role in overseeing financial activities for our Costa Rican entity. This includes ensuring profit and loss integrity and balance sheet management, as well as collaborating with Business Services and other...
-
Controller
hace 6 meses
San José, Costa Rica World Business Lenders, LLC A tiempo completoWorld Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday...
-
Surface FP&A Controller
hace 7 meses
San Jose, Costa Rica Microsoft A tiempo completoOverview Microsoft Consumer Sales Organization (CSO) works across all Microsoft products and services sold to Consumers, under Microsoft Solution Areas Gaming covering Xbox Hardware and Services and Devices and Creativity covering Surface, Office and Windows. The CSO team partners with internal and external customers alike with the goal of maximizing...
-
Senior Cost Accountant
hace 1 mes
San José, San José, Costa Rica S&B Technical Products A tiempo completoCost Controller Job DescriptionAt S&B Technical Products, we are seeking a skilled Cost Controller to join our finance team.Key Responsibilities:Manage and update manufacturing cost accounting records with a focus on precision.Prepare balance sheet, profit and loss statement, and other financial reports.Oversight of the monthly forecast process and...
-
Controller I
hace 6 meses
San José, Costa Rica Marriott International, Inc A tiempo completo**Número de Empleo** 23150442 **Categoría de Empleo** Finance & Accounting **Ubicación** Residence Inn San Jose Escazu, Ave. Escazu Complex Prospero Fernandez Hwy, San Jose, Costa Rica, Costa Rica VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Management - Marriott International es un...
-
Accountant
hace 6 meses
San José, Costa Rica Campbell Scientific, Inc. A tiempo completo**Accountant** **Administration, Accounting** 1 regular full-time position, located in San Jose, Costa Rica Administration is the backbone of an organization. Every individual working within this function connects each of our departments together. To us, this link ensures that there is a smooth and accurate flow of information from each part of the...
-
Financial Planning Manager
hace 4 semanas
San José, San José, Costa Rica Everty A tiempo completoOverviewEverty is a renowned real estate developer that owns, develops, and manages prestigious commercial, industrial, and hospitality properties globally. Our Class-A portfolio consists of prime locations where people unwind, work, and thrive.Job DescriptionSalary: $80,000 - $110,000 per annumWe are seeking an experienced Budget Controller to join our...