Posted by Consumer Additions Ltd • £80K/yr to £100K/yr
Implementation of an Effective Internal Controls Framework
The Internal Controls Manager plays a pivotal role in ensuring compliance with internal policies, procedures, and external regulations.
They are responsible for designing, implementing, and maintaining an effective internal control framework across the organization to safeguard assets, ensure accuracy of financial reporting, and promote operational efficiency.
The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for.
It's what keeps us inventing and reinventing, all the time.
The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for.
It's what keeps us inventing and reinventing, all the time.
Develop and uphold a strong control environment through maintaining up to date process and control documentation
Rate/Salary: £450-650 per day inside IR35 (subject to experience)
The Role
The role involves maintaining the Internal Control Framework across the Group, including the accuracy of controls maintained on the control platform, and ensuring compliance with SOX requirements.
Posted by KennedyPearce Consulting • £85K/yr to £95K/yr
A leading renewable energy business based in Central London are recruiting for a Group Internal Control Manager to take a lead role in the design, implementation and management of an effective internal control environment with a view to improve the quality and reliability of financial reporting throughout the group.
Design and implementation of SOX controls.
The Group Internal Control Manager will be a pragmatic, knowledgeable self-starter with experience in SOX implementation and ongoing compliance and reporting requirements.
Posted by Access Appointments Consultancy Limited • £50K/yr to £65K/yr
A great opportunity has risen for an experienced Compliance and Internal Control Manager in financial sector.
The company is an internationally operating corporate providing financial related services, this is a new role and suitable for those who has got solid and tracked experience within compliance/regulatory area within finance.
Due to the nature of the role, Japanese language is mandatory for this role.
Posted by Chapman Tate Associates • £35K/yr to £45K/yr
As an Internal Auditor, you will play a pivotal role in ensuring the integrity and effectiveness of our financial reporting and internal controls.
Your strong analytical skills and ability to work effectively within a team will be essential to your success.
You will assist in the execution of the annual audit plan, contribute to the Sarbanes-Oxley (SOX) program, and perform operational testing and financial audits.
We are seeking an Internal Compliance Auditor to ensure our client's practices, records, and controls meet the highest standards of regulatory compliance and accreditation requirements.
We are currently seeking a Compliance Auditor to join our client, a prestigious legal firm, based in Newcastle city centre.
This role is integral to maintaining their commitment to quality and excellence.