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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 Audit, Risk & Controls Manager

Construction & Property

Birmingham, West Midlands

£65-75,000 plus 30% bonus

In this management role, you'll be responsible for helping the Group establish department procedures and ways of working as we build the function from scratch. You and the growing team will also be responsible for developing and d...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

IT Programme Manager (Internal Only)

Bournemouth University - It Services

Bournemouth, Dorset

8

Our highly skilled and creative workforce is comprised of individuals drawn from a broad cross section of the globe, who reflect a variety of backgrounds, talents, perspectives, and experiences that help to build our global learni...

IT Risk Management/IT Controls Manager

Conexess Group, Llc

Jersey City

Competitive

Support CEO/COO on development of plansWork in partnership with IT Team to coordinate solutions required to meet the needs of AMUSCoordinate the SOC 1 Review. Success will be shaped by the job holder's ability, through negotiation...

Project Manager (Controls Engineer)

Matchtech Technology

Peterborough, Cambridgeshire

Project Manager - Controls EngineerPeterboroughPermanent Position55,000 to 65000Immediate Start Available Skills and Experience: Experience within Controls Systems - Systems Integrator.Experience within the food industry (prefer...

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...

Eyewear Internal Account Manager - London

Zest Business Group

London

£30000 - £40000 per annum + Additional Benefits

Manage own portfolio of key high street clients and Independents. Manage all aspects of these accounts (assisted by design, merchandising, logistics etc) from design & Sales to delivery, including quality and external independent...

Internal Control Analyst

Verisure Uk

Newcastle upon Tyne, Tyne and Wear

£40,000 - £50,000/annum

Perform ongoing supervision and oversight of business controls which may include the coordination of testing, root cause analysis, control design, and examining key metrics to evaluate the effectiveness of established internal co...

APQP Control Manager

Acs Business Performance Ltd

Sheffield, South Yorkshire

You will ensure that products and services meet customer needs and expectations, to fulfil company quality objectives. You will create and sustain a culture within the Quality department that is based on continuous improvement, re...

Financial Controller - PE / Real Estate Investment Management

Trident

South East

£60,000 - £70,000 per annum

Managing VAT returns, reviewed by external accountant, both for UK management entity and Lux project entities. Preparing management information on quarterly basis. (Accounts, budgets and cashflow management). Managing annual accou...

Team Manager - Connected Communities - INTERNAL APPLICANTS ONLY

East Lothian Council

Tranent Area Office The George Johnstone Centre 35 Winton Place Tranent, EH33 1AE

£49,108 - £55,294 per year

Vacancy InformationHourly rate of pay: 26.91 - 30.30Temporary until 2nd June 2025.Days and Hours of Work:To be confirmed with candidate, to meet the needs of the service.Days of work are negotiable, flexi time is applicable, and...

Internal Audit Assistant Manager

Rec-Sense Recruitment

Milton Keynes, Buckinghamshire

c.£57k

Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes strategic and operational audit planning and delivery, WIP control, supervision and over...

Internal Audit Manager

Rec-Sense Recruitment

Milton Keynes, Buckinghamshire

up to £70k

Responsible for developing and maintaining relationships with senior individuals within the businesses that we work with. Managing a portfolio of clients and range of assignments along with delivering key aspects of Internal Audit...

Internal Communications Manager

Networx Recruitment

Bath, Somerset

£44,439 Per annum

This means delivering exceptional customer service and treating everyone consistently, warmly and honestly. We value diversity, tailor services where possible, and prioritise transparent, inclusive communication. We trust our...

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...

Project Controls Manager

Advance Trs

Midsomer Norton, Somerset

£55,000 - £65,000/annum

Manage the Project Controls team. Project Planning. Risk management. Cost and change control. Governance, reporting, and lessons learned. Previous experience as a Project Controls Manager or planning manager. Strong understanding...

Controls Engineering Manager

Earthstream

Nottingham, Nottinghamshire

Managing the Controls Department and achieving electrical engineering operational objectives by contributing electrical engineering information and recommendations to strategic plans. Ensure completion of electrical projects by su...