Internal Controls Manager jobs in North West

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INTERNAL CONTROLS MANAGER

Completion of quarterly and annual Internal Control reporting requirements and co-ordination and review of SOX and Internal Control audit programmes for my client. Oversee Implementation and improvement of company internal control...

CompanyPontoon
AddressLeyland, Lancashire
CategoryAccounting & Finance
Salary£55,000 - £65,000/annum doe
Job typePermanent
Date Posted a week ago See detail

Internal Controls Manager

Pontoon

Leyland, Lancashire

£55,000 - £65,000/annum doe

Completion of quarterly and annual Internal Control reporting requirements and co-ordination and review of SOX and Internal Control audit programmes for my client. Oversee Implementation and improvement of company internal control...

Internal Controls Manager

Financial Services

Leyland, Lancashire

£ 55000 - £ 65000 / Year

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...

Internal Controls Manager

Hays Specialist Recruitment Limited

North West

£55,000 - £70,000 per annum

Completion of quarterly and annual Internal Control reporting requirements for the group and co-ordination and review of SOX and Internal Control audit programmes. Oversee Implementation and improvement of company internal control...

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...

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...

Commercial Controls Manager

Awe

Reading, Berkshire

£46,000 - £60,000 per annum + plus benefits

Support coordination of any technical change affecting the reporting requirements. Definition and maintenance of implemented data definitions and delivery of data. Preparation of test cases and execution of related testing. Prepa...

Construction Manager - Internals

Bridgestone Group Limited

Reading, Berkshire

£25 - £28/hour Pension

Reporting in to the Project Manager and overseeing management management of the site management team and subcontractors. Establish quality standards in line with project specifications. Develop and maintain project programmes to e...

Internal Audit & Risk Manager

Not For Profit & Charities

Berkshire, England

£63,000 - £65,000 + car, health, bonus & good pension

Qualified accountant or audit professional - ACA, CA, ACCA, CMIIA, CIA or equivalent. Strong Internal Audit experience gained in a commercial organisation (not pure financial services). Knowledge of risk management processes and m...

Project Controls Manager

United Utilities

Warrington, Cheshire

On Application

Whether you work with a team that shares your vision or join a network of peers with similar interests, you will find a welcoming and supportive organisation to be part of.Weve got a lot to offer. These include: A generous annua...

Project Controls Manager

United Utilities

Manchester, Greater Manchester

On Application

Whether you work with a team that shares your vision or join a network of peers with similar interests, you will find a welcoming and supportive organisation to be part of.Weve got a lot to offer. These include: A generous annua...

Project Controls Manager

United Utilities

Lancashire, England

On Application

Whether you work with a team that shares your vision or join a network of peers with similar interests, you will find a welcoming and supportive organisation to be part of.Weve got a lot to offer. These include: A generous annua...

Credit Control Manager

Heidi Wright Recruitment Limited

Cumbria, England

Competitive salary

Establish and maintain strong relationships with clients, addressing any credit-related queries or concerns in a timely and professional manner. Monitor and review credit limits, terms, and payment arrangements, making recommendat...

Credit Control Manager

Axon Moore Group Ltd

Lancashire, England

£35,000 - £42,000 per annum

Setting up and reviewing the companys Credit Control processes. Continue to develop Credit Control processes. Reviewing and consolidating payment plans. Overseeing timely allocation of receipts in settlement of invoices. Credit r...

Stock Control Manager / Inventory Controller

Mill Farm

Preston, Lancashire

£30,000/annum

Overseeing and collating all food and beverage orders across multiple site outlets. Raising Purchase Orders and ensure they are placed in line with company terms. Checking in all deliveries and ensuring both quality and quantity o...

Digital & Technology Risk & Controls Manager

Natwest Group

Manchester, Greater Manchester

If you have a Technology Risk management, audit or controls background and are looking for a new challenge, this could be the perfect role for you. Youll partner with our business to manage our risks and controls within agreed ri...

Internals Site Manager (Manchester)

Ionic Recruitment

Manchester, Greater Manchester

£40,000 - £45,000 per annum + car allowance

A business that concentrates on and delivers construction office refurbishments are looking for an Interiors Manager to join an excellent team in Manchester. They are looking for someone who has previous experience as a Site Manag...

Communications & Engagement Manager, internal comms, hybrid

Sanderson

Berkshire, England

Experience working in large, global organisation. Similar experiences within a communications role. Experience of, but not necessarily responsibility for, transformation and change programmes. Ability to simplify complex messaging...

Document Controller (Manager Grade) - Manchester Airport

People Group Limited

Manchester, Greater Manchester

£180 - £300/day

Ensuring the distribution of project documentation and ensuring overdue actions are closed out in a timely manner.. Reading and understanding all Aconex process and procedures guides for the project. Ensuring the team and subcont...

Internal Account Manager

On Target Recruitment Ltd

Salford, Greater Manchester

£45000 - £45000 Per Annum Excellent Benefits

Start: ASAP. Duration: Full-Time. Rate: 45000 - 45000 Per Annum Excellent Benefits. Location: Salford, Manchester, Stockport, Oldham, Eccles, England. Type: Permanent. Industry: Sales. Recruiter: On Target Recruitment Ltd. Tel:...

Internal Audit Manager/Senior Manager

Azets

Manchester, Greater Manchester

Own and manage a client portfolio with higher level of client responsibility, oversee your teams portfolios and inputting to workflow planning. Deliver revenue and profitability targets. Foster enduring client relationships. Deve...

Quality Control Manager

Science Solutions Recruitment

Kirkham, Lancashire

Manage the Quality Control team and Lead Microbiology and Raw Materials activities. Manage the daily operations within the Quality Control team and ensure client projects are on track. Assist the Quality Manager with daily operati...

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Manchester, Greater Manchester

Competitive + benefits

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

Risk Advisory Controls Senior Manager

Bdo

Greater Manchester, England

Qualified ACA, ACCA, MIIA or CCAB or equivalent. SOX experience or UK internal controls frameworks. Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively,...

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Greater Manchester, England

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

Technology Risk Assurance - IT Controls Audit Manager

Efinancialcareers

Lancashire, England

Competitive salary

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

Internal Sales Representative / Account Manager

The Recruitment Co

Oldham, Greater Manchester

£28,000.00 to £35,000.00 per year

Understand our customers' service and material requirements.Develop and agree methods to obtain additional new business. Proactively seek out new opportunities and follow up initial sales leads.To develop contacts and relationship...

Export Control Manager

Atlas Recruitment Group

Lancashire, England

£57,000 per annum

Being the lead person for the International programmes within the business, understanding key programme deliverables and export licensing requirements. Provide day-to-day SME advice and guidance on Export Control related queries,...

Stock Control Manager / Inventory Controller

Mill Farm

Lancashire, England

£30,000 per annum

Overseeing and collating all food and beverage orders across multiple site outlets. Raising Purchase Orders and ensure they are placed in line with company terms. Checking in all deliveries and ensuring both quality and quantity o...

International Export Control Manager

Hays Specialist Recruitment Limited

Lancashire, England

£61,100 - £65,000 per annum, negotiable, inc benefits

Prior experience in Export Control/export licencing within a military, defence, or aerospace environment - ESSENTIAL. Demonstrable leadership experience, with the ability to lead and motivate a team effectively. Up-to-date knowled...

Export Control Manager

Atlas Recruitment Group

Lancashire, England

£57,000 per annum

Being the lead person for the International programmes within the business, understanding key programme deliverables and export licensing requirements. Provide day-to-day SME advice and guidance on Export Control related queries,...