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.
Posted by Pavilion Recruitment Solutions • £450/day to £500/day
The role holder monitors key financial processes and wider risks and controls.
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.
A leading Lloyd's Syndicate is looking for 2 Internal Control Specialists on a 6-month day rate contract.
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 Taylor James Resourcing • £40K/yr to £45K/yr
Monitoring, maintaining, and improving the internal controls framework in accordance with management and regulatory requirements.
The successful candidate will work closely with the Controls and Data Assurance Manager.
For a candidate with relevant professional experience in a controls / regulatory / audit role and some knowledge of Sarbanes Oxley and Solvency II this could be an excellent opportunity to join the London office of this global insurance underwriters.
Posted by Taylor James Resourcing • £40K/yr to £50K/yr
Controls and Operations Tester (6 month contract) to c£45,000
The successful candidate will work closely with the Controls and Data Assurance Manager.
For a candidate with relevant professional experience in a controls / regulatory / audit role and some knowledge of Sarbanes Oxley and Solvency II this could be an excellent opportunity to join the London office of this global insurance underwriters.