Top Controller Jobs

Supports product control for an investment platform by owning daily P&L and risk reporting, reconciliations, month-end close, journal entries, billing, collections monitoring, revenue-share calculations, and financial analysis. Partners with Front Office, Market Risk, Technology, and Finance to strengthen controls, support new initiatives, and address ad hoc business needs.

Responsible for maintaining accurate and timely financial records for the equities business. Duties include general ledger and balance sheet reconciliations, P&L and financial reporting controls, variance analysis, month-end close, accounting entries, consolidation adjustments, SEC reporting support, and control framework improvements. The role partners with finance, operations, technology, and business teams while serving as a financial control subject matter expert for business initiatives and process enhancements.

Owns general ledger accuracy, balance sheet controls, financial consolidation, and financial reporting. Leads month- and quarter-end close activities, prepares financial statements for earnings releases and SEC filings, manages intercompany eliminations, resolves variances, coordinates data requests, and strengthens the financial control environment. The role also drives process improvements, workflow enhancements, and monthly Flash Report production while managing skilled professionals and partnering across the organization.

Leads the accounting function, overseeing financial reporting, controls, policies, audits, tax filings, cash flow, and accounting operations. Manages the accounting team, improves workflows and automation, ensures GAAP and regulatory compliance, and provides financial analysis supporting budgeting, forecasting, and strategic decisions.

Own daily P&L and risk substantiation for CIO and Treasury desks, lead Front Office signoffs, resolve reconciliations and control breaks, and oversee junior team members. The role partners with Front Office, Market Risk, Technology, and Finance to improve workflows, onboard products, support risk controls, and deliver strategic re-engineering initiatives. Responsibilities include market risk limit monitoring, VaR back-testing support, SOX and CSA controls, and timely responses to high-priority requests.

Supports external reporting for the Commercial & Investment Bank by consolidating, reviewing, and analyzing quarterly financial data; coordinating results across business lines, regulatory controllers, and SEC reporting teams; ensuring reconciliations, regulatory submissions, and reporting accuracy; interpreting SEC and regulatory requirements; communicating financial information and issues to stakeholders; and contributing to data quality and reporting improvement initiatives.

Lead Engine’s accounting function across close, controls, consolidations, reconciliations, reporting, tax, payroll, AR, and multi-entity operations. Modernize the five-day close, expand AI and automation, improve talent density, strengthen technical accounting, and drive cross-functional resolution. Prepare accounting systems and processes for international expansion, increased transaction volume, card receivables, complex revenue streams, intercompany activity, and foreign exchange.

The Controller oversees US regional financial reporting, accounting controls, and month-end, quarter-end, and year-end close processes. Responsibilities include variance analysis, audit coordination, forecasting and planning support, tax reporting, GAAP compliance, stakeholder collaboration, and continuous process improvement. The role requires a CPA, an accounting or finance degree, and at least eight years of controllership or accounting experience.

Lead accounting function including GL, AP/AR, payroll, financial reporting, controls, audits, and tax filings. Develop policies, streamline month-end close and automation, manage cash flow, provide financial analysis for forecasting and strategic planning, and mentor the accounting team to ensure compliance and operational efficiency.

Supports financial control for the Securitized Products Group by managing general ledger accuracy, balance sheet reconciliations, reporting governance, intercompany eliminations, month-end close, financial statements, and control procedures. Collaborates with controllers, operations, technology, and business stakeholders to resolve discrepancies, improve processes, support SEC filings, and strengthen the financial reporting control environment.

Leads controllership for Mastercard’s Services business, ensuring financial statement integrity, accurate application of accounting standards, effective internal controls, and regulatory compliance. Advises business and finance leaders on complex transactions, revenue recognition, software capitalization, impairment, and operating models. Partners with regional controllers, auditors, technical accounting, legal, tax, and operations teams. Oversees reporting, risk mitigation, process improvement, automation opportunities, and resolution of high-risk accounting issues.

Own the monthly close and independent financial sign-off for a profitable $22 million company. Review machine-prepared books, resolve exceptions, reconcile bank and card statements, oversee revenue recognition, maintain the general-ledger mirror, and deliver clean tax handoffs. Build the 13-week cash forecast and operating budget, monitor spending and reserves, and write a concise monthly financial readout for the founder. This is a remote, 10–15-hour-per-week 1099 contract role with fixed close-week responsibilities.

Leads plant finance operations, including budgeting, forecasting, financial reporting, accounting close, cost accounting, inventory valuation, cash management, internal controls, audits, and compliance. Partners with plant leadership to improve profitability and operational performance, oversees manufacturing finance activities, develops financial models, and leads, coaches, and develops the finance team.

Serves as the strategic finance partner to Sales and Marketing leadership, driving profitable growth through commercial planning, scenario modeling, pricing, channel economics, customer profitability, and resource allocation. Oversees sales forecasts, margins, contracts, risks, and performance dashboards while translating commercial trends into executive insights. The role supports a global, multi-channel go-to-market organization and advises leaders across Sales, Marketing, Product, Customer Success, and Finance.

Serves as the senior finance partner to Global Operations leadership, leading FP&A across operating expenses, workforce costs, service delivery, support operations, revenue, margins, and productivity. Builds dashboards, profitability models, and decision frameworks; advises on capacity planning, resource allocation, sourcing, automation, and cost management; and provides governance and risk oversight to support scalable growth, customer experience, and profitability.

The ESG Reporting and Controller Associate ensures accurate, timely sustainability and climate reporting. Responsibilities include analyzing portfolio carbon intensity using the Carbon Compass Methodology, producing the Energy Supply Financing Ratio, improving and automating reporting processes, and partnering with technology and business teams. The role requires accounting expertise, emissions reporting knowledge, strong analytical and data skills, experience with business intelligence tools and Databricks, and the ability to identify control issues across complex datasets.

Own daily profit and loss, risk reporting, and month-end close processes. Produce analysis for senior stakeholders, strengthen controls, support new business initiatives, resolve reporting issues across teams, and lead reporting and process-improvement initiatives.

Oversee financial statements, management reporting, and controls for the Global Rates business. Monitor balance sheet, liquidity, leverage, capital, and regulatory metrics; advise on accounting and regulatory treatment for new products; support balance sheet optimization; communicate regulatory developments; and lead reporting process improvements while partnering with Front Office, Treasury, and Corporate Financial Reporting.

Support Coinbase’s finance product launch review program by coordinating cross-functional workstreams, tracking risks and deadlines, evaluating requirements and test transactions, maintaining launch dashboards and documentation, and improving processes through data, AI, automation, and standardized workflows. The intern will collaborate with Finance, Product, Engineering, Compliance, Legal, and Operations while supporting internal control adherence and financial analysis.

Produce and coordinate daily, monthly, and quarterly regulatory reporting for Global Payments. Support recovery and resolution planning, resiliency planning, governance meetings, control execution, issue remediation, and audit responses. Partner with Payments, Finance, Risk, Compliance, and Technology stakeholders to resolve reporting issues, improve data quality, and streamline processes through standardization and automation.

Support end-to-end financial controllership for card products by maintaining booking models, accounting flows, reporting solutions, reconciliations, controls, and data lineage. Partner with Finance, Operations, Data, Technology, and Controls teams to ensure accurate general ledger posting, compliant US GAAP treatment, auditability, and effective portfolio management. Analyze results, resolve issues, communicate insights to management, and support new card product initiatives in a regulated environment.

Own controllership, month-end and year-end close, reconciliations, financial controls, regulatory reporting, statutory audits, and financial statement support. Partner with FP&A and cross-functional teams on budgeting, forecasting, KPI reporting, unit economics, and decision support. Improve finance processes, documentation, automation, and scalability while supporting geographic and product expansion in a regulated fintech environment. Initially an individual contributor, the role is expected to build a team or manage external providers.

Oversee all finance and accounting functions for a manufacturing plant, including general ledger integrity, internal controls, SOX compliance, budgeting, forecasting, costing, inventory, payroll, and financial reporting. Lead audit coordination, safeguard company assets, analyze variances, support continuous improvement, and develop the finance team through performance management, mentoring, and succession planning.

Leads the plant’s accounting and finance functions, overseeing general and cost accounting, payroll, auditing, budgeting, forecasting, financial reporting, compliance, and financial systems. The Controller develops long-term financial strategies, analyzes operating results and profitability, manages cost controls, ensures accurate statements, supports regulatory and corporate requirements, and builds high-performing finance teams. The role also oversees finance-related safety budgets, workers’ compensation cost reviews, and EHS reporting.

Leads accounting close review, consolidated U.S. GAAP financial statements, annual audit coordination, treasury support, cash forecasting, executive reporting, and process improvements across a multi-entity organization. Reviews journal entries and reconciliations, manages auditor relationships and PBC requests, prepares disclosures and reporting packages, and partners with the SVP of Finance during a six-month remote contract with potential permanence.