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INTERNAL CONTROLS MANAGER

Develop and implement effective internal control policies and procedures to identify and mitigate risks. Conduct regular audits to assess the effectiveness of Internal Controls and identify areas for improvement. Collaborate with...

CompanyAdecco
AddressLancashire, England
CategoryAccounting & Finance
Salary£55,000 - £65,000 per annum
Job typePermanent, full-time
Date Posted yesterday See detail

Internal Controls Manager

Adecco

Lancashire, England

£55,000 - £65,000 per annum

Develop and implement effective internal control policies and procedures to identify and mitigate risks. Conduct regular audits to assess the effectiveness of Internal Controls and identify areas for improvement. Collaborate with...

yesterday seen See more...

Internal Control & Compliance Officer - Leeds - Hybrid

Axon Moore

Leeds, West Yorkshire

£55,000 - £60,000/annum

Review processes within the finance team (AP, AR, financial accounting function) and other relevant operational functions with a view to ensuring compliance with the relevant legislation. Document & review tax accounting processes...

3 days ago seen See more...

Internal Controls Analyst_FIN_GB

Lkq Euro Car Parts

Worcestershire, England

Supporting the local businesses with the design and implementation of the internal control framework (SOX and non-SOX)and financial control policies. Supporting with the delivery in Europeof the Group Sarbanes Oxley program. Sup...

4 days ago seen See more...

Internal Controls Officer

Marks Sattin

Yorkshire and Humberside

Secure compliance with CFA 2017, SAO, IR35 and OEPI. Oversee Internal Controls are all checked and in place. Documenting and reviewing the tax accounting process. Organise full control review and control weakness mitigation follow...

a week ago seen See more...

Internal Controls Lead

Confidential

London, Greater London

£120,000 - £140,000 + package

Gather insight into primary risks and mitigating strategies. Lead audit activities efficiently and effectively. Assist third-party auditors in preparing audit scopes, conducting fieldwork, and concurring on audit recommendations....

a week ago seen See more...

Internal Controls Analyst

Page Group

Gwent

Salary negotiable

Competitive Salary. Generous pension scheme. Cycle to work scheme. Employee Discounts. Personal Development Programme. Oniste parking. Onsite Canteen....

2 weeks ago seen See more...

Internal Controls Officer

Marks Sattin

West Yorkshire, England

£50,000 - £65,000 per annum

Secure compliance with CFA 2017, SAO, IR35 and OEPI. Oversee Internal Controls are all checked and in place. Documenting and reviewing the tax accounting process. Organise full control review and control weakness mitigation follow...

2 weeks ago seen See more...

Risk Policy and Internal Controls Manager

Dla Piper

London, Greater London

Competitive

Ownership for developing the framework covering policy, minimum standards and Internal control. Creation of templates, guidance and support for Policy and minimum standard creation, aligned to the firms stated risk appetite. Deve...

2 weeks ago seen See more...

Internal Control & Compliance Officer - Leeds - Hybrid

Axon Moore Group Ltd

West Yorkshire, England

£55,000 - £60,000 per annum

Review processes within the finance team (AP, AR, financial accounting function) and other relevant operational functions with a view to ensuring compliance with the relevant legislation. Document & review tax accounting processes...

2 weeks ago seen See more...

Internal Controls Manager

Radley Green

South East

Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance. Develop and implement internal control policies and procedures in collaboration with senior management...

2 weeks ago seen See more...

Internal Controls Manager

Radley Green

West Midlands, England

Design and execute control activities to mitigate risks related to financial reporting, operational processes, and compliance. Develop and implement internal control policies and procedures in collaboration with senior management...

2 weeks ago seen See more...

Internal Controls Manager

Robert Walters

West Midlands, England

£50,000 - £80,000 per annum

Develop and implement comprehensive internal control policies and procedures in collaboration with senior management and stakeholders across the business. Plan and execute internal control testing procedures to assess the effectiv...

3 weeks ago seen See more...

Internal Controls Manager

Michael Page Finance

Merseyside, England

Competitive salary

Professional certifications such as ACA/ACCA. Proven experience in a similar role within the FMCG industry. Excellent understanding of ICFR and financial reporting standards. Strong leadership abilities and effective communication...

4 weeks ago seen See more...

Internal Governance & Controls Manager

Sanderson

Midlothian, Scotland

Developing, implementation and ongoing management of a central governance model that provides holistic control across the operations estate. Producing management reports that support the senior leadership team, providing informati...

2 weeks ago seen See more...

Internal Governance & Controls Manager

Sanderson

Lanarkshire

Developing, implementation and ongoing management of a central governance model that provides holistic control across the operations estate. Producing management reports that support the senior leadership team, providing informati...

2 weeks ago seen See more...

Internal Governance & Controls Manager

Sanderson

Cambridgeshire, England

Developing, implementation and ongoing management of a central governance model that provides holistic control across the operations estate. Producing management reports that support the senior leadership team, providing informati...

2 weeks ago seen See more...

Internal Control & Compliance Officer

Bjss

West Yorkshire, England

Document and review tax accounting processes including the establishment of suitable Internal Controls to mitigate non-compliance and ensure processes are scalable to business growth. Full controls review, documentation and contro...

a month ago seen See more...

Internal Controls Specialist at Mundipharma

Mundipharma

Cambridge, Scottish Borders

Competitive

Location: London OR Cambridge (Possibility of remote working in the UK). Job type: Permanent. The Specialist will work for the Senior Manager Internal Controls to test and report on the Key Financial Controls as part of the Minimu...

a month ago seen See more...

Senior Internal Controls Analyst / Internal Controls Manager (Europe)

Hanami International

Flexible, UK or Ireland

£55-65,000, plus bonus

A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Senior Internal Controls Analyst / Internal Controls Manager, based anywhere in the...

2 months ago seen See more...

Internal Controls Testing Manager

Investigo

Surrey, England

£65,000 - £70,000 per annum

Testing the design and operating effectiveness of selected key financial processes. Documenting all testing in the IT tool ensuring any associated findings and actions are documented including coordinating management response. Ass...

2 months ago seen See more...

Senior Specialist - Internal Controls

Business Of Fashion

Portland, Somerset

and/or Certified Information Systems Auditor (CISA)- Minimum of 4-6 years of experience in auditing or consulting US listed companies or Foreign Private Issuers (FPIs) subjected to Sarbanes Oxley Act 2002, either within public acc...

2 months ago seen See more...

Internal Controls & Risk Manager

Smartestenergy

London, Greater London

Excellent control experience and developing controls frameworks (e.g., SOX, COSO, ISO31000). Ability to plan, design and execute controls testing across the business, ensuring good stakeholder engagement, collaborative agreement...

2 months ago seen See more...

Interim Internal Controls & Transformation Lead

Robert Walters

Avon, England

£95,000 - £100,000 per annum

Supervising the development and implementation of a multi-year financial controls transformation plan. Defining policies, standards, methodologies, and metrics to ensure consistent delivery of controls transformation across all bu...

2 months ago seen See more...

Internal Audit, Business Audit: Controllers & Tax, Vice President, Birmingham

Efinancialcareers

West Midlands, England

Competitive salary

Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm's control culture and conduct risks....

2 weeks ago seen See more...

Internal Sales Engineer - Temperature Control Systems

Mitchell Maguire

Hampshire, England

£25,000 - £30,000 per annum

Internal Sales Engineer position selling a manufactured range of Temperature Controlling systems such as process chillers, adiabatic, dry air coolers & free coolers, cooling towers and Temperature Control units. Working closely wi...

3 weeks ago seen See more...

Summer Intern in Hub Network Control Group

Dhl

Hong Kong, Hong Kong, Hong Kong, SAR China

To support in checking in/out bound master airway bill numbers and gross weight in reports and physical airway bill numbers for the annual compliance audit of airport-related authorities Bachelor degree in Business Administration,...

a month ago seen See more...

Financial Controller/Internal Controller

Banking

London, Greater London

Develop an Internal Controls Framework for the clients EU AG Financial reporting, including ensuring documentation of processes & controls, definition, reporting & monitoring of KPIs in accordance with IDW PS 982. Coordination of...

a month ago seen See more...

Financial Controller/Internal Controller

Pontoon

South East

Salary negotiable

Develop an Internal Controls Framework for the clients EU AG Financial reporting, including ensuring documentation of processes & controls, definition, reporting & monitoring of KPIs in accordance with IDW PS 982. Coordination of...

a month ago seen See more...

CASS Controls Associate - Internal Audit

Marks Sattin

England

Audit members' compliance, with FCA CASS 5 client money rules and internal requirements relating to those client money rules. Ensure the back-office systems for all members contain valid and accurate transactions, such as insurer...

a month ago seen See more...

Financial Controller/ Internal Control Expert

Banking

London, England

£ 300 - £ 350 / Daily

Develop an Internal Controls Framework for SMBC EU AG Financial reporting, including ensuring documentation of processes & controls, definition, reporting & monitoring of KPIs in accordance with IDW PS 982. Coordination of SMBC EU...

a month ago seen See more...

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What are the top cities open Internal Control jobs?

There are open Internal Control jobs in several cities including Milton Keynes, Blackburn, London, Worksop, Burgess Hill, Preston, Worcester, Solihull, Dublin, Birmingham, Accrington, Portland,

What companies are hiring for Internal Control jobs?

The top companies hiring now for Internal Control jobs are eFinancialCareers, Hanami International, Michael Page Finance, Mitchell Adam, Poundland, Sumrana Saleem,

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