Controls Senior Manager

1 month ago


London, Greater London, United Kingdom Audit and Risk Recruitment Full time
Audit & Risk Recruitment has been mandated to assist a top 10 UK firm to recruit for an Internal Controls/SOX Senior Manager in London. It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm. In this role you will report to the respective Director/Partner.

As a Senior Manager, you will lead and manage assignments across corporate governance, risk management and internal controls for an envious portfolio of non-financial services clients. For example, across manufacturing, construction, retail and real estate. Experience in these sectors particularly desirable but other non-financial sector backgrounds also suitable. External audit backgrounds with extensive exposure to internal controls/SOX may be considered, as well as internal audit backgrounds with similar exposure.

To be considered for this opportunity you will need:
  • You must hold an ACA/ACCA/CIA qualification
  • Internal controls/SOX experience within the last 5 years
  • Experience of designing and testing internal controls/SOX
  • Demonstrable experience of managing multiple teams in a large commercial organisation or/and a professional services firm
  • Experience in conducting performance reviews and appraisals for junior members of staff
  • Experience of managing multiple clients simultaneously
    What's in it for you?

    An extremely supportive environment which encourages the sharing and development of ideas across the whole team. A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size. If you are also looking to progress your career, this is a great opportunity to hone your existing skills.

    Note: Must be eligible to work in the UK without sponsorship.


  • London, Greater London, United Kingdom Hays Senior Finance Full time

    Your new companyI am working with a luxury Retail company in the UK, hiring an ACCA / ACA / CIMA Qualified Accountant with Retail Industry experience to join the business as a Senior Management Accountant. The successful candidate will be working for a collaborative andsupportive business that promotes career progression and development, you will be...


  • London, Greater London, United Kingdom WELLS FARGO BANK Full time

    Wells Fargo Control Management Senior Manager in the Global Operations Control OrganizationJob Overview:In this role, you will be responsible for managing and developing a team focused on risk management and business controls within the Commercial Banking Operations team. You will work closely with key stakeholders to identify opportunities for process...


  • London, Greater London, United Kingdom Private Equity Fund Management firm Full time

    Are you qualified - ACA/ACCA/CIMA or equivalent?Do you have a minimum of 8 years plus solid post-qualification Financial Controller or related work experience, ideally from the investment management or financial services sector? Do you have well-rounded finance accounting skills covering hands-on involvement with financial control, the yearly audit, tax...


  • London, Greater London, United Kingdom Mace Full time

    At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site. Within our consult business, we harness our unique combination of...


  • London, Greater London, United Kingdom Mace Full time

    At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site. Within our consult business, we harness our unique combination of...


  • London, Greater London, United Kingdom Mace Full time

    At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site. Within our consult business, we harness our unique combination of...

  • Management Accountant

    1 month ago


    London, Greater London, United Kingdom Hays Senior Finance Full time

    Your new companyA Real Estate investment and development business based in London who develop very high end commercial Leisure and Hospitality assets. The company are an industry leader and a recognised brand for quality in property market.Your new roleWorking as part of a growth area you will be reporting directly to the Group Financial Controller who has...


  • London, Greater London, United Kingdom McDermott Corporation Full time

    Job Overview: The Senior Cost Controls Specialist uses best practices and knowledge of internal or external issues to improve the costing discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the cost discipline. The Senior Cost Controls Specialist solves...


  • London, Greater London, United Kingdom Harts Group Full time

    Senior Financial Controller | Harts Group | Soho, LondonWe are seeking a brilliant and experienced Senior Financial Controller with a strong analytical knowledge and Hospitality repertoire to support our Chief Finance Officer across Harts Group. We would like to meet a motivated, self-starter with experience working in a leading restaurant group and who can...


  • London, Greater London, United Kingdom myGwork Full time

    This inclusive employer is a member of myGwork - the largest global platform for the LGBTQ+ business community. General Job Description and Person Specification Job Title:Senior Controls Analyst - 12 month FTC Division: Risk Management Reports To: Head of ERM & Head of Operational Risk Management Key Relationships: Internal: Risk Leadership Team (SLT),...

  • Control Manager

    3 weeks ago


    London, Greater London, United Kingdom JP Morgan Chase Bank, National Association Full time

    Job DescriptionOrganization DescriptionOur professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.Employer DescriptionJ.P. Morgan is a...


  • London, Greater London, United Kingdom 360 TALENT LONDON Full time

    SENIOR STOCK CONTROLLER - FULL-TIME LUXURY FASHION BRAND IN CENTRAL LONDONTHE COMPANY Amzing fashion luxury brand Renown for its amazing collections Located in an highend luxury store in the heart of central LondonPERSONAL PROFILEMust have a luxury fashion department store/boutique experience of at least 1-2 years Must demonstrate the ability to work...

  • Group Finance Manager

    4 weeks ago


    London, Greater London, United Kingdom Hays Senior Finance Full time

    Your New CompanyThis business of modern hostels has expanded rapidly throughout the UK and Europe since its inception, and is planning to continue to expand both in the UK and internationally.Your New RoleLooking for a newly qualified accountant who will be working closely with the Operations and Management Teams. You will be reporting directly to the Group...


  • London, Greater London, United Kingdom Hays Senior Finance Full time

    Your new companyLondon based independent management consultancy, working across a range of sectors for clients including multinationals and household names.Your new roleManagement Accounts - Completing the management accounts for each of the entities (one UK and two US), including full consolidation of the income statement, cashflow, and balance sheet.Manage...

  • Group Finance Manager

    4 weeks ago


    London, Greater London, United Kingdom Hays Senior Finance Full time

    Your new company: I am recruiting anewly qualified accountant to join a fast-growing modern hostel company. Thiscompany is going through a period of rapid expansion both within the UK and internationally, so it is an exciting time to join this company. The client islooking for a newly qualified accountant, looking to make their first move outof practice. ...


  • London, Greater London, United Kingdom CFC Full time

    Financial Controls Manager Department: FP&A & Accounts Employment Type: Permanent - Full Time Location: London Reporting To: Paul Duffy Description Are you a Financial Controls professional with experience in Insurance? Ready for a new challenge within an award-winning Private Equity backed business that champions innovation? This is a new senior role within...


  • London, Greater London, United Kingdom LOUIS VUITTON Full time

    Louis Vuitton are currently recruiting for a Senior Stock Controller in London.Senior Stock Controller's main responsibility is to ensure coaching is practiced and driving teams to productivity for operational excellence is at forefront of their focus.As the professional in charge of Stock you will secure back of house efficiency, in line with the standards...


  • London, Greater London, United Kingdom Citigroup Full time

    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in risk and control, liquidity management and stakeholder management to Citi's Treasury and Trade Solutions TeamBy Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients...


  • London, Greater London, United Kingdom Hays Senior Finance Full time

    Your new company A media production business in the heart of the city is looking to hire an Interim Finance Manager to oversee day-to-day finance operations. The business works with some hugely popular brands, and has superb offices with a creative feel. Your new role Supporting the senior leadership team, you will:Oversee management, accounting and...

  • Financial Controller

    3 weeks ago


    London, Greater London, United Kingdom Altum Consulting Full time

    This brilliant educational charity that supports vulnerable young people with their education is looking for a Financial Controller to join their high-performing finance team. Reporting to the Head of Finance, you will lead the Financial Accounting & Controls team and oversee the monthly financial accounting cycle, year-end accounts preparation, and annual...