HEAD OF INTERNAL CONTROLS jobs in UNITED KINGDOM, United Kingdom #2

Title: Internal Controls Lead Reports to: Head of Internal Controls Location: Bury, Lancashire (Head Office... controls stream on Business and IT led projects. Support the end-to-end internal controls over financial reporting (ICFR...

Title: Internal Controls Lead Reports to: Head of Internal Controls Location: Bury, Lancashire (Head Office... controls stream on Business and IT led projects. Support the end-to-end internal controls over financial reporting (ICFR...

Job Title Senior Manager Internal Controls Job Description Senior Manager Internal Controls (Cambridge.... Administration of the quarterly and annual Sarbanes-Oxley certification process. Represent Internal Controls in selected Audit...

alignment with business and technology strategy, principles and … February 13, 2024 Head of Transformation...

An opportunity has arisen for a Head of Financial Control to join a fast-growing Media Business based in Manchester... balance sheet controls / reconciliations. Act as main point of contact with Group FP&A for Group Consolidation. Act...

Quality Control Head Crop Protection in Manchester. The role is responsible for developing, directing, and coordinating the... and maintain the CP QC network with internal and external stakeholders on QC, systems, analytical methods, and issues. Be the link...

to lead our Surveillance and Controls Unit. In this role, you will be responsible for developing, implementing, and overseeing... and surveillance reports and MI to the Head of Regulatory Compliance and the Compliance Committee. Contribute to the resolution...

flourish. We combine a flat structure with a focus on internal mobility. If you can bring an entrepreneurial spirit... and a desire to learn and collaborate to your work, this could be the boost your career deserves. Head of Financial Reporting...

as our customers’ personal holiday expert - the smart way to get away. The impact you’ll have: The Head of Credit Control role..., both internal and outsourced. Ownership of the collections processes, KPIs, and measures of success. Working with our Technology...

SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks... effective management of technology risks and controls, liaising with all Technology departments and some business functions...

of quarterly/annual financial statements including auditor liaison. Ownership of fund projection models. Ownership of internal... Operations team. Ownership of controls and process documentation. Qualifications Bachelor's degree with an Accounting...

Accounting team. Oversight of the annual audit process and key point of contact for the audit team and internal teams Key point... a range of high-quality internal leadership and management development programmes. Hybrid working. Internal moves and promotions...

mechanisms. Also undertake special investigations / projects as specified by the Head of Internal Audit. Work and help Internal... an internal audit function (directly or through a consulting firm), and has a good understanding of controls and risk management...

Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores.... To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...

Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Cumbria... effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...

Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across the.... To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising...

Supporting the Head of Internal Audit with the audit plan, conducting comprehensive audits across various business... risks and trends, reporting to the Group Head of Internal Audit and Risk Management to inform both senior management...