Posted by Michael Page Finance • £60K/yr to £75K/yr
General
This is a pivotal role for a dedicated Internal Controls Manager to support the Head of Internal Controls in the design, implementation and evolution of internal controls to mitigate risks.
The company is a global, FTSE100 company with their HQ in Greater Manchester
Description
Ensure that the controls programme covers all material risks to the business through scoping and analysis of the business process, designing of appropriate controls and testing against the risk and control matrices and COSO principles.
Posted by Michael Page Finance • £70K/yr to £85K/yr
An exciting opportunity for a Senior Manager with specialization in Internal Controls over Financial Reporting.
The successful candidate will be responsible for leading internal control initiatives, process improvements and dealing with senior stakeholders within the business.
Our client is a large-scale global client, boasting a workforce of over 30,000 employees.
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.
Reporting to the Senior Manager - Policy & Controls , the Manager - Policy & Controlswill support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with the internal financial reporting control framework.
It will involve interaction with cross-functional teams to support business process changes that focus on internal controls impacts and will be a liaison between the business and External Audit regarding internal controls.
This role will ensure a strong culture of financial discipline and compliance is in place across all the finance teams within the Markerstudy Group.
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.
Reporting to the Senior Manager - Policy & Controls , the Manager - Policy & Controlswill support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with the internal financial reporting control framework.
It will involve interaction with cross-functional teams to support business process changes that focus on internal controls impacts and will be a liaison between the business and External Audit regarding internal controls.
This role will ensure a strong culture of financial discipline and compliance is in place across all the finance teams within the Markerstudy Group.
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.