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INTERNAL CONTROLS MANAGER

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...

CompanyRadley Green
AddressSouth East
CategoryAccounting & Finance
Job typePermanent, full-time
Date Posted 4 weeks ago See detail

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...

4 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...

4 weeks ago seen See more...

High-Risk Reviews Support Manager

Cer Financial

London

£450 - £600 per day

High-Risk Reviews Support ManagerCity of London / HybridContract until October 2024450 - 600 per dayThe High-Risk Reviews Support Manager MUST HAVE experience with wholesale banking, (onboarding corporate or FI customers, not j...

3 weeks ago seen See more...

Senior Financial Controller (Qualified) Treasury management

Cer Financial

London, Greater London

£70,000 - £80,000

Senior Financial Controller (Qualified) Treasury managementPermanentLondon70,000 - 80,000 PAOur client, a London-based broker and market maker, is urgently seeking a Senior Financial Controller to join their busy team on a perma...

3 weeks ago seen See more...

Financial Controller - PE / Real Estate Investment Management

Trident

London, England

£60,000 - £70,000 Annual

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...

3 weeks ago seen See more...

Senior Manager - Fund Controller (Private Debt) - 12m Contract

Marks Sattin

London, England

+ Benefits

Senior Fund Controller (Private Debt Funds) - 12 months ContractSeeking an interim Senior Manager - Fund Controller to join a global alternative investment manger asap. It's a great place to work with great work life balance and o...

3 weeks ago seen See more...

Prudential Risk Oversight Manager

Metro Bank

London

At Metro Bank, people come first - our culture is all about bringing the best out in our colleagues, and making sure everyone feels valued, respected, seen and included. We know that candidates (especially women, research tells us...

3 weeks ago seen See more...

Finance Manager - Controls

Enterprise

London, Greater London

from £65000 to £70000 depending on experience

Leading on the roll out of a project to embed UK Sarbanes-Oxley (SOX) style compliance within our financial controls framework across all Business Units within Saga. Leading on the documentation of finance processes and key financ...

3 weeks ago seen See more...

Regional Manager, Security Operations Center, Cyber Risk

Kroll

United Kingdom

Management: to hire, on-board, train, develop and motivate a team of top-tier SOC Analysts. To inspire, lead and mentor team members. Strategy: to be the subject matter expert when it comes to SOC team development and evolution...

3 weeks ago seen See more...

Quantitative Credit Risk Advisory - Manager

Efinancialcareers

South East

Competitive salary

Strong professional interest in the fields of retail and corporate Credit Risk, scorecard methods, internal ratings-based models, model validation, as well as UK and European regulatory standards underpinning these areas. Signific...

3 weeks ago seen See more...

Finance Manager - Controls

Saga

London, Greater London

£65,000 to £70,000 per year

25 days annual leave plus bank holidays with the choice to buy a further 5 days annual leave per year. Annual Bonus up to 5% of your annual salary. Pension scheme matched up to 10%. Life assurance policy 4 x annual salary. Wellb...

3 weeks ago seen See more...

Finance Manager - Controls

Saga Plc

London, England

£65,000 to £70,000 per annum

**Remote working with a hybrid approach, occasionally you will be required to attend some team days and business meetings in our Saga hub located in London or Ashford, Kent. They will be fully equipped with knowledge of SOX compl...

3 weeks ago seen See more...

Insurance & Risk Management Director

Ips Group

London, England

To £90,000 + Bonus + Benefits.

This is a chance to work for a global commercial real estate services firm.The jobholder will report into the Global Risk & Compliance Officer, with the main focus of providing advisory and Risk Management globally, but in particu...

a month ago seen See more...

Risk & Controls Analyst, Risk Framework Design & Delivery

Natwest Group

Southend on Sea, SS0 0EJ

If youre looking for a new challenge, where you can play a key role in identifying and preventing potential risks to our customers, this could be the ideal role for you. Youll work in partnership with the first line of defence a...

a month ago seen See more...

Planning and Risk Manager

Asa Recruitment

City of Edinburgh, Scotland

£220 - £230 per day

ASA are currently recruiting for a Planning and Risk Manager to join a Public Sector inquiry on an initial 6-month contract, with possibility of extension till the end of the Inquiry, on a hybrid basis with at least two days a wee...

a month ago seen See more...

Credit Control Manager

Lloyd Barnes

Exeter, Devon

Negotiable

Develop and execute the Credit Control strategy to maintain financial stability. Maintain precise records and furnish accurate management information. Ensure adherence to debt collection procedures. Contribute to the enhancement o...

a month ago seen See more...

Quality Control Manager

X4 Group

Wiltshire, England

£50,000 - £55,000 per annum

Design and develop system-based nucleic acid assays. Design and perform experiments, prepare technical reports, analyze data sets and present results. Post Market Surveillance. Evaluation and validation of assay performance agains...

a month ago seen See more...

Quality Control Manager Band 5

Health And Social Care Ni

County Antrim, Northern Ireland

As per scale

Quality Control Manager Band 5 Organisation: Antrim/Ballymena localityReference Number: 54265760Salary: Band 5 (27k - 33k)Location: Antrim Hospital SiteContract Type: PermanentClosing Date: Tue, 07 May 2024 @ 5:00 PMNursing Dire...

a month ago seen See more...

Project Controls Manager

Undisclosed Company

Bristol, England

Excellent Benefits

Establish and maintain PMO governance, processes, and procedures. Lead scheduling efforts and manage integrated project schedules. Manage Project Controls staff for cost, change, risk management, and document control. Provide regu...

a month ago seen See more...

People & Places Control Manager

Lloyds Banking Group

Halifax, West Yorkshire

Competitive

JOB TITLE: People & Places Control Manager. LOCATIONS: Halifax, Bristol, Edinburgh or Leeds. SALARY: 62,874 - 69,860. HOURS: Full Time. WORKING PATTERN: Hybrid, 40% (or two days) in an office site. Work with the Senior Manager o...

a month ago seen See more...

Privacy Risk Manager Director

Efinancialcareers

Lanarkshire

Competitive salary

Working with stakeholders in HR and Legal and Compliance to assist with the completion of complex individual rights requests, including reviewing potentially relevant documents and redactions to ensure personal data is accuratel...

a month ago seen See more...

Material Control Manager

Awe

Reading/Basingstoke

Competitive

Time to recharge your batteries with 270 hours of annual leave (plus every other Friday off work). Opportunities for Professional Career Development that include funding for the annual membership of a relevant professional body, a...

a month ago seen See more...

Risk Manager Enterprise Risk Management

Awe

Our offices are based in Berkshire, RG7 4PR between Reading and Basingstoke with onsite parking

Competitive

Extracting data from the Risk Management system (ARM) to identify functions whose data quality might be flagged during an audit. Work with functions to improve their 1st Line Risk Management capability through focused training and...

a month 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...

a month ago seen See more...

Project Controls Manager

Rt Consulting

Avon, England

Due to continued success within this field, we are keen to speak to more Project Controls Managers that hold SC Clearance. Work with PM and commercial teams to ensure that contractors and suppliers data is received in a timely m...

a month ago seen See more...

Operational Risk Manager FTC 6 Months

Efinancialcareers

South East

Competitive salary

Co-ordinating approximately 15 RCSAs (Risk and Control Self Assessments) across Operations, both within the UK and Europe. Identifying how the structure of the RCSAs need to be updated to align with business changes. Overseeing th...

a month ago seen See more...

Stock Control Manager

Micheldever Group Limited

West Midlands, England

A chance to earn a bonus. Staff discounts on servicing, tyres and MOTs. Retail vouchers, Finders fee, Life Insurance, Pension, Eye Care Vouchers, Buy/Sell Holiday, Flu Jab, Employee Assistant Program. Long Service Recognition, En...

a month ago seen See more...

Risk Manager Enterprise Risk Management

Awe Plc

Berkshire, England

£45,000 - £55,000 per annum

Extracting data from the Risk Management system (ARM) to identify functions whose data quality might be flagged during an audit. Work with functions to improve their 1st Line Risk Management capability through focused training and...

a month ago seen See more...

Process & Controls Manager

Tesco

Welwyn Garden City, Hertfordshire

Implementing and running Change Control process and Change Control Board to ensure changes to the baseline are impact assessed, discussed and (where approved) implemented. This includes working with the PMs to QA, log, request imp...

a month ago seen See more...

Senior Project Controls Manager

Endeavour Recruitment

Bristol, Bristol

£60 - £65/hour

Establish/maintain or adhere to the specific PC governance, processes, and procedures across the project and in accordance with the related customer contract (where relevant). Establish the Performance Measurement Baseline positio...

a month ago seen See more...

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What companies are hiring for Risk Control Manager jobs?

The top companies hiring now for Risk Control Manager jobs are Adecco, Akkodis, Alexander Mann Solutions Contingency, AMS CWS, Artis Recruitment, AXA UK, CHASE, eFinancialCareers, EG Group, Forsyth Barnes, Toner Graham, TopYorkshire,

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