Financial Control Specialist
2 weeks ago
Position Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert guidance on risk management and controls, and acting as a primary liaison for finance-related risk and compliance matters. Main Responsibilities: Raise awareness of the Internal Control Framework (ICF) and identify areas for improvement, proposing mitigation measures where necessary. Support the company's annual assessment of internal controls as a second line of defence mechanism. Conduct on-site operational and financial reviews/audits, including testing SOX and non-SOX internal controls and business processes. Provide expert guidance and support to the first-line management team on the implementation and assessment of the ICF, ensuring adequate performance of internal controls. Act as a primary point of contact for liaison between Finance and internal and external parties regarding risk and compliance matters. Offer risk management and controls subject matter expertise on finance projects and respond to ad-hoc requests from finance and operations teams. Advise the Finance Senior Leadership Team and broader Finance on effective risk management processes and drive the adoption of best practices. Serve as the General Data Protection Regulation (GDPR) Representative for Finance, including incident reporting, monitoring compliance with training requirements, and acting as a central point of liaison for GDPR queries. Manage BU risk management within the BBC, identifying strategic risks in finance activities, designing mitigated controls, and updating the Finance Central Risk register bi-annually.Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or related field. Professional certification such as CPA, CISA, or equivalent is preferred. Extensive experience in finance, internal controls, risk management, or audit roles. Strong understanding of SOX compliance requirements. Excellent communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Proven track record of driving process improvements and implementing best practices
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Financial Controller
Found in: beBee jobs GB - 23 hours ago
Cardiff, Cardiff, United Kingdom Vitae Financial Recruitment Full timeFinancial Controller, London (Hybrid working), 3-6 months p/day, via UmbrellaOur client, an expanding fin-tech business are looking for an interim Financial Controller, who can join the business and ultimately hit the ground running with helping to run the finance function.Key Duties:Preparation of monthly management accounts including commentary for the...
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Financial Control Specialist
1 week ago
Cardiff, United Kingdom yolk recruitment Full timePosition Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert...
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Financial Control Specialist
Found in: Whatjobs ES C2 - 6 days ago
Cardiff, United Kingdom yolk recruitment Full timePosition Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert...
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Financial Control Specialist
1 week ago
Cardiff, United Kingdom yolk recruitment Full timePosition Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert...
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Financial Control Specialist
Found in: beBee S GB - 2 weeks ago
Cardiff, United Kingdom yolk recruitment Full timePosition Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert...
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Financial Control Specialist
1 week ago
Cardiff, United Kingdom Yolk Recruitment Ltd Full timePosition Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert...
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Financial Controller
7 days ago
Cardiff, United Kingdom Robert Half Full timeRobert Half Talent Solutions are seeking a Financial Controller for a fast growing services organisation in Cardiff. The Financial Controller role is working for a fast growing services organisation. Reporting into a fantastic CFO you will be key to supporting the growth of the organisation. The role will have a broad scope of commercial impact, business...
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Financial Controller
2 days ago
Cardiff, United Kingdom Fusion People Ltd Full timeAre you seeking your next role as a Financial Controller in the Cardiff area? Offering a highly competitive salary, my client has an immediate opportunity for an experienced Financial Controller to join their team on a permanent basis. The successful applicant will lead the Finance Department, as part of a team of 3, working closely with the Procurement...
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Financial Controller
Found in: Whatjobs ES C2 - 2 days ago
Cardiff, United Kingdom Fusion People Ltd Full timeAre you seeking your next role as a Financial Controller in the Cardiff area?Offering a highly competitive salary, my client has an immediate opportunity for an experienced Financial Controller to join their team on a permanent basis. The successful applicant will lead the Finance Department, as part of a team of 3, working closely with the Procurement...
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Financial Controller
Found in: beBee S GB - 21 hours ago
Cardiff, United Kingdom Fusion People Ltd Full timeAre you seeking your next role as a Financial Controller in the Cardiff area?Offering a highly competitive salary, my client has an immediate opportunity for an experienced Financial Controller to join their team on a permanent basis. The successful applicant will lead the Finance Department, as part of a team of 3, working closely with the Procurement...
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Financial Advisor
2 weeks ago
Cardiff, United Kingdom Quilter Financial Advisers Full timeQuilter Financial Advisers as a UK advisory business devoted to helping individuals with their financial planning needs. We pride ourselves on service and aim to be recognised as one of the very best advisory businesses in the industry. We believe in face-to-face service and have a large team of Advisers spread across the UK, including Scotland and...
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Financial Controller
2 weeks ago
Cardiff, United Kingdom Paul Bennett Recruitment Ltd Full timePosition Ref PBR0042 | Paul Bennett Recruitment | South Wales Position Ref PBR0042 Job title Financial Controller Sector Renewables Location Cardiff Remuneration package Excellent basic salary Benefits package Overview Full specification to follow Job specification To follow Candidate profile To follow Enquire here Speed is an...
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Group Financial Controller
Found in: beBee jobs GB - 6 days ago
Cardiff, Cardiff, United Kingdom Gem Partnership Full timeThe Role:Salary: Circa 90k - 110k + Competitive Bonus + Excellent BenefitsLocation: London (with some hybrid working)My client is a rapidly growing listed international organisation offering a range of solutions to the global Financial & Professional Services sector. As part of their exciting growth plans an opportunity exists to join the organisation in a...
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Senior Performance Specialist
1 week ago
Cardiff, United Kingdom yolk recruitment Full timePosition Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert...
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Financial Accountant
5 days ago
Cardiff, United Kingdom Page Personnel Finance Full timeAs a Financial Accountant, you will be joining a very exciting corporate who are looking for a Financial accountant to support their Finance Team to support with statutory accounts. **Client Details** The client has a rich history across the UK and has gone from strength to strength. The client has been a part of many transformation and consultancy...
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Agency Appointments Analyst
Found in: beBee S GB - 2 weeks ago
Cardiff, United Kingdom LegalAndGeneral Full timeJob DescriptionWe are hiring an Agency Appointments Analyst to join our team.The purpose of the role is to be responsible for reviewing all directly authorised firms and directors, for all Intermediary Sales Channels by conducting annual due diligence checks and review of existing screening data held, whilst adhering to FCA regulations and internal...
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Financial Accountant
2 weeks ago
Cardiff, United Kingdom red recruitment Full timeFinancial Accountant Red Recruitment is delighted to be recruiting for a Financial Accountant with previous experience to join a Cardiff based team, within a well-known Retail business. With a generous salary this is a great opportunity to look after the financial accounts andoversee your own department. Package for a Financial Accountant: - **Salary**:...
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Financial Crime Manager
3 days ago
Cardiff, United Kingdom yolk recruitment Full timeJoin Us in Shaping the Future of Financial Integrity! Are you an experienced Financial Crime professional ready to take on a pivotal role in a dynamic and rapidly growing company? An exciting opportunity awaits you as the Senior Financial Crime Operations & KYC Manager. About Us: As my clients business enters a new phase of growth, they're on the...
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Financial Crime Manager
Found in: Whatjobs ES C2 - 2 days ago
Cardiff, United Kingdom yolk recruitment Full timeJoin Us in Shaping the Future of Financial Integrity!Are you an experienced Financial Crime professional ready to take on a pivotal role in a dynamic and rapidly growing company? An exciting opportunity awaits you as the Senior Financial Crime Operations & KYC Manager.About Us: As my clients business enters a new phase of growth, they're on the lookout for a...
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Financial Crime Senior Manager
Found in: beBee S GB - 2 days ago
Cardiff, United Kingdom Visa Full timeJob DescriptionThis role reports into the Group Head of Financial Crime and will be responsible for driving all aspects of the organisation's efforts to prevent and detect financial crime, such as money laundering, terrorist financing, sanctions, bribery and fraud. You will also develop and implement enhancements to policies, procedures, and controls to...