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.
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 Hays Specialist Recruitment Limited • £23K/yr to £25K/yr
We are looking for someone who can effectively manage the credit ledgers of customers in accordance with company procedures and ensure all financial risks to the business are proactively managed and controlled.Your new role
Your new company
Deal with the day-to-day cash posting from various banks in various currencies (EUR/USD/GBP) - in accordance with Company procedures and deadlines.
We have a fantastic new job opportunity for a Quality Control Engineerwith previous experience in a manufacturing environment (preferably in automotive assembly line), good leadership / supervisory skills, who is internal auditor trained and able to conduct investigations.
Quality Control Engineer with previous experience in a manufacturing environment (preferably in automotive assembly line), good leadership / supervisory skills, who is internal auditor trained and able to conduct investigations is required for a well-established and reputable company based in Batley, West Yorkshire.
As the Quality Control Engineeryour primary responsibilities will be to perform quality checks on manufactured vehicles to ensure the finished products meets the company's high standards.