Sr. Corporate Controller Job at Insight Global (Upland)

Sr. Corporate Accountant

The Sr. Corporate Accountant will work closely with the manager and director of ...

Location

United States , Rosemont

Salary:

90000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s Degree (B.S.) in Accounting or related field required
CPA preferred, but not required
3-5 years of experience (public multi-national company background preferred)
General accounting experience with knowledge of GAAP in an international environment
Prior experience working with Hyperion and/or other consolidation systems
Strong excel and ad hoc report building skills (Vlookup, pivot tables, etc.)
Intercompany and consolidation experience a strong plus

Job Responsibility

Prepare and enter journals related cash receipts and payments, operating expense accruals, prepaids, fixed and intangibles assets, corporate allocations and other corporate related activities
Prepare detailed and organized account reconciliations and investigate and resolve reconciling items in a timely manner
Analyze and understand significant changes in account balances and prepare clear and concise explanations for monthly segment review
Prepare and provide requested documentation to internal and external auditors
Identify and implement month end close and internal control enhancements
Partner with financial systems team members to maintain and update accounting system’s applications, chart of accounts, and reporting hierarchies
Implementation new accounting systems and policies within the Corporate segment
Complete special projects as assigned

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance

Fulltime

Sr. Paralegal, SEC & Corporate Governance

We are seeking an experienced and detail-oriented SEC and Corporate Governance P...

Location

United States , Hershey

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Bachelor’s degree
Paralegal certification, preferred
Notary Public Certification
At least 5-7 years of relevant in-house or law firm paralegal experience with a focus on corporate governance and public company securities matters
Strong understanding of SEC regulations, corporate governance practices, and public company compliance
Excellent organizational, communication, and writing skills
Proficiency in Microsoft Office Suite and familiarity with legal entity management systems, SEC filing platforms (e.g., Workiva, Diligent, EDGAR)
Flexibility to respond to multiple and often-changing priorities on a global level
Excellent time-management and organizational skills, attention to detail and follow through
Excellent oral and written communication skills

Job Responsibility

Assist in the preparation and filing of SEC reports, including Forms 10-K, 10-Q, 8-K, Section 16 filings (Forms 3, 4, and 5), and proxy statement
Help manage compliance with NYSE listing requirements and disclosure obligations
Maintain and update insider trading records and support compliance with the company’s insider trading policy, including trading plans, stock ownership requirements, tracking company calendar for earnings call, record and dividend payment dates
Coordinate with internal stakeholders and external advisors and counsel to gather and verify information for public disclosures
Support documentation and testing of legal department controls related to SOX compliance
Collaborate with internal audit and finance teams to ensure timely and accurate reporting of legal related controls
Maintain records and evidence to support SOX control assertions and participate in walkthroughs and audits
Assist in identifying and implementing process improvements to strengthen internal controls
Support in preparation for the company's Annual Meeting of Stockholders
Support in preparation for the company's Annual Meeting of Stockholders, including Annual Meeting of Stockholders’ Planning Worksheet, team meetings, coordinate with Inspector of Elections, Broadridge and update IR website

Sr. Manager, Legal and Corporate Affairs

We are seeking a highly motivated and experienced Sr. Manager, Legal and Corpora...

Location

Japan , Tokyo

Salary:

10000000.00 - 13000000.00 JPY / Year

Randstad

Expiration Date

June 19, 2026

Requirements

Bachelor Degree in Law, Social Sciences or other relevant fields
Fluent in English and Japanese
Minimum 5 years experiences in FMCG or MNC in similar roles
Project management skills
Strong communication, key stakeholder management and collaboration skills
Autonomous with strong networking capability
Strong communication and presentation skills to effectively work with internal stakeholders
Good negotiation and influencing skills, systematic thinking and practical mindset
Strong team player, service-oriented, and problem solver

Job Responsibility

Legal Compliance, Discipline & Empowering Organization: review contracts and work with external counsels
Ensure the company adheres to all relevant laws, regulations, and corporate governance standards in Japan and globally
Roll out Group's global compliance initiatives in Japan
Work with Internal Control Manager on Compliance Roadshows
Assist in the preparation and filing of necessary corporate documents
Manage legal disputes and litigation
Manage investigations and/or concerns raised by regulatory authorities
Identify legal risks and provide guidance to management
Protect and manage the company's intellectual property rights
Stay updated on changes in local laws and regulations

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Sr. Electrical Engineer

Beacon Technologies is seeking a Sr. Electrical Engineer for our client partner....

Location

United States , Madison

Salary:

Not provided

Beacon Technologies

Expiration Date

Until further notice

Requirements

Bachelor's degree in electrical or mechanical engineering from an accredited four-year university
Valid driver's license
Experience in reading, interpreting, and developing electric drawings, wiring diagrams and schematics
Prefer 7+ years of experience with utility electrical and controls systems
Attends classes and seminars to learn new and existing technologies used in the power plant and utility industry
Keeps current with appropriate construction and safety codes, governmental codes such North American Electric Reliability Corporation reliability standards, and Company rules and regulations
Knowledge of electrical engineering principles with an understanding of high-, medium-, and low-voltage systems
Understanding of boilers, turbines, generators, electric motors, and variable frequency drive systems
Organizational and time management skills to plan, organize, and manage multiple projects simultaneously, effectively, and efficiently
Familiar with PLCs, HMI software, and network devices such as servers, switches, routers, hubs, fiber-optics, firewalls, etc.

Job Responsibility

Coordinates with internal and external entities to acquire project scope, schedule, and budget information during project development through project implementation
Develops and performs tests designed to acquire data on power plant equipment. Analyzes test results, submits reports detailing the results, and makes recommendations for internal review and approval
Provide information to outside consultants requesting equipment data to perform power studies for other Departments
Perform or hire outside consultants to perform load flow, arc flash, coordination, and protective settings for generation facilities
Assist operations when performing switching operations to move load or de-energize buses or equipment
Interface with American Transmission Company to coordinate protective settings, generator testing and ratings
Maintain compliance with applicable NERC standards for generation facilities
Identifies the need for upgrades and improvements to plan electrical and process control systems, applications, and network Digital Control System devices
Provides engineering support and project management necessary for completion of capital projects, including project development, technology research, cost estimation, scope identification, bid evaluation, contractor coordination, documentation control, and equipment commissioning
Provides troubleshooting skills and techniques needed to assess, pinpoint, and correct operating problems encountered with plant equipment as well as technical support required to resolve equipment maintenance problems

What we offer

career advancement opportunities
extensive training
excellent benefits including paying for health and dental premiums for salaried employees

Fulltime

Sr. Director, QC Analytical Methods

The Sr. Director, Quality Control, Analytical Methods will provide strategic lea...

Location

United States , Durham

Salary:

250000.00 - 310000.00 USD / Year

Beam Therapeutics

Expiration Date

Until further notice

Requirements

Bachelor’s or advanced degree in scientific discipline
Minimum of 18 years’ experience in the pharmaceutical/biotech industry, encompassing drug substance/drug product manufacturing, development, and/or quality
Direct experience with cell and/or gene therapy programs is strongly preferred
Experience with implementing, validating, and overseeing execution of automated test methods
Proven experience leading teams in Quality and Quality Control functions
Demonstrated support for all phases of a program’s lifecycle (pre-IND through commercial lifecycle management)
At least 10 years of Quality management experience
Exceptional verbal and written communication skills, with a detail-oriented approach and the ability to drive change across functions
Experience engaging with regulatory health authorities during pre- and post-approval inspections
In-depth knowledge of global regulations and standards

Job Responsibility

Deliver comprehensive Quality Control leadership across multiple programs and cross-functional forums
Develop and implement robust QC strategies for method qualification, transfer, and validation in collaboration with Analytical Development and other key stakeholders
Provide strategic direction to Quality Control teams in North Carolina and Massachusetts, ensuring excellence in method lifecycle management and product quality testing and stability
Serve as a QC leader in interactions with Beam’s suppliers and the internal manufacturing site in Durham, North Carolina
Establish and monitor metrics for all testing aspects, including in-process, release, stability testing, and OOT/OOS results
Partner with Quality Assurance to ensure contract laboratory service providers are appropriately qualified and that Quality Agreements are comprehensive, approved, and regularly updated
Ensure strict adherence to GMP principles within internal and external laboratories
Maintain compliance of quality control systems and equipment with all applicable regulatory guidelines, upholding data integrity to ensure confidence in generated data
Track and analyze GMP data, including the evaluation and approval of data from external contract laboratories
Compile and present data with insightful interpretations for management reviews, Annual Product Reviews, and other required assessments

Fulltime

New

Director of IT Audit

The Director of IT Audit is responsible for leading and managing the organizatio...

Location

United States , Miami

Salary:

Not provided

Carnival Cruises

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field
Master’s degree preferred
Professional certifications such as CISA, CISM, CISSP, or CIA strongly preferred
10+ years of progressive experience in IT audit, risk management, or cybersecurity, including at least 5 years in a leadership role
Deep knowledge of IT governance frameworks (e.g., COBIT, NIST, ISO 27001)
Strong understanding of cloud technologies, cybersecurity, data analytics, and emerging tech risks
Excellent communication, leadership, conflict resolution, and stakeholder management skills
Strategic thinking and ability to align IT audit with business objectives
Strong analytical and problem-solving skills
Ability to influence and drive change across complex organizations

Job Responsibility

Oversee the Global Technology RAAS team in the execution of independent reviews and evaluations of technology-related operations and activities
Ensure audits confirm with the Institute of Internal Auditors (IIA) standards
Perform team member evaluations and establish development plans
Establish an environment that fosters team collaboration, innovation, ownership and positive culture
Conduct meetings with Sr. Management to discuss audit scope, audit results, and associated management actions to mitigate identified control gaps
Document results of audits in formal reports that are distributed to Sr. Brand and Corporate Management
Provide Global Management teams regular updates on audit status, and control enhancement opportunities
Create quarterly exhibits for the Board of Directors
Engage with, and build professional relationships with Senior Leadership across the Company to coordinate audit execution and IT risk evaluation
Develop and maintain effective engagement with the external auditors to provide support with annual audit activities

What we offer

Cost-effective medical, dental and vision plans
Employee Assistance Program and other mental health resources
Company paid term life insurance and disability coverage
401(k) plan that includes a company match
Employee Stock Purchase plan
Paid Time Off
Holidays
Vacation Time
Sick Time
Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends

Fulltime

Sr. Accountant

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience as a Senior Accountant or in a similar role
proficiency in Account Reconciliation
experience with Balance Sheet Reconciliation
familiarity with Bank Reconciliations
competent in managing General Ledger
ability to process Journal Entries
proficiency in Microsoft Excel
experience in Month End Close activities
knowledge of NetSuite is a plus
familiarity with Oracle and SAP is preferred

Job Responsibility

Conducting corporate month-end, quarter-end, and year-end closing processes
preparing global multi-currency consolidating financial statements and other consolidating reports
overseeing US daily banking transactions and preparing cash reconciliation
assisting business unit controllers with month-end close and financial reporting for their business units
maintaining the corporate general ledger and supporting business unit controllers with local general ledgers
preparing and reviewing general ledger reconciliations
identifying opportunities for continuous improvement in accounting processes and internal controls
assisting business unit controllers with adhering to corporate accounting policies and application of US GAAP
participating in global corporate projects as directed.

What we offer

Access to top jobs
competitive compensation
medical insurance
vision insurance
dental insurance
life and disability insurance
eligibility to enroll in company 401(k) plan
free online training.

Fulltime

New

Process Control and Operating Model Sr Analyst

The Strategic Ledger (SL) Program is a core initiative of Citi's Finance Transfo...

Location

United States , Tampa

Salary:

87280.00 - 130920.00 USD / Year

Citi

Expiration Date

February 06, 2026

Requirements

5-8+ years of relevant experience with global corporations and financial services experience gained in Banking, Financial Services or in an associated consulting role
Indirect or hands-on accounting experience related to supporting financial close activities such as ledger validations and reconciliations, ledger-based controls, and ledger processing a strong plus
Experience in implementing Technology Enabled Transformation or Digital Transformations in the Financial Services industry
Experience in large scale Target Operating Model and process design and implementation
Proven track record of significant organizational transformations and SaaS enabled ERP transformations (Oracle, SAP, Workday)
Ability to self-start, identify, engage with and influence a wide and diverse group of senior stakeholders to MD level
Experience in successfully managing projects and programs through the full project lifecycle, from conception through rollout and ongoing support
Experience with Software as a Service (SaaS) enabled Enterprise Resource Planning (ERP) transformations (Oracle, SAP, Workday)
Ability to build strong partnerships
communication and stakeholder managements skills are key

Job Responsibility

Defining and driving the implementation of the Target Operating Model for "run the ledger" and "use the ledger" processes and teams across operations, finance and business, in close partnership with BAU process owners
Defining detailed target state process maps covering ledger operations, accounting, Ledger and Close processes within the Oracle SaaS environment, and intersections with partner applications (both up and downstream), including required process changes in Front Office and Operations
Establishing transition plan from current to target state org, including integration of legacy teams into new operating model and adoption of latest cloud and self-service tools / functionality across teams and functions
Assessing and integrating wider business architecture concepts and Op Models into the SL program and in alignment with Citi's enterprise Architecture requirements
Partnering with implementation leads to ensure all operating model and process activities are aligned with overall release and go-live schedules
Supporting the preparation and execution of testing for UAT
Supporting training and implementation readiness
Oversight of the creation of new standard operating procedures related to Op Model
Identifying opportunities to drive wider operating model and organizational change ahead of Strategic Ledger implementation
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

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

!

Sr. Corporate Controller

Insight Global

Location:
United States , Upland

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 13, 2026

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