Financial Governance Manager
16 hours ago
Job Title - Manager - Policy & Controls
Location - Hybrid
The Manager - Policy & Controls will play a crucial role in supporting the setting of Group Finance accounting and reporting policies and procedures, managing the finance risk registers, and overseeing compliance with the internal financial reporting control framework.
This role will ensure a strong culture of financial discipline and compliance is in place across all the finance teams within the Markerstudy Group. 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.
Key Responsibilities:
- Develop and maintain the internal control framework and perform first-line assurance activities
- Support the development of policies and standards, department methodology, and governance
- Monitor adherence to internal policies and procedures
- Support the development of business process taxonomy, risk assessment, and documentation of key business processes
- Perform quality review control over business processes and activities, including evaluation of the internal control effectiveness
- Support special projects, enhancements, business process changes, and accounting changes to evaluate risk and impact to the control environment
- Work with Finance Systems to implement control improvements to the ledger and consolidation systems
- Ambassador for financial governance across all business activity
- Ad hoc project work
Qualifications and Desirable Skills:
- Qualified accountant with post-qualification experience
- Experience in internal audit and/or internal controls monitoring in a large regulated business
- Ability to drive adherence to group policies and a high level of personal integrity in respect to compliance
- Excellent MS Office skills, including Visio or similar
- Knowledge of Power Query or Power BI is an advantage
- Excellent communication, presentation, and stakeholder management skills, including at senior level
- Ability to work independently, with a proactive approach to providing updates and feedback to line manager and a range of stakeholders
- Experience of delivering change that involves having to successfully influence various stakeholders
You will join an experienced, knowledgeable team and help lead the company in adapting to growth and change.
-
Financial Governance Manager
2 weeks ago
Peterborough, Peterborough, United Kingdom Markerstudy Group Full timeJob Title - Financial Governance ManagerLocation - HybridThe Financial Governance Manager will 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.This role will ensure a strong culture of financial discipline...
-
Financial Governance Manager
2 weeks ago
Peterborough, Peterborough, United Kingdom Markerstudy Group Full timeJob Title - Financial Governance ManagerLocation - HybridThe Financial Governance Manager will 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.This role will ensure a strong culture of financial discipline...
-
Financial Governance Specialist
3 weeks ago
Peterborough, Peterborough, United Kingdom Vermelo RPO Full timeJob Title - Policy and Compliance Manager Location - Hybrid Work Environment Reporting to the Senior Manager - Policy and Compliance, the Policy and Compliance Manager will support the development and implementation of Group Finance accounting and reporting policies and procedures, manage the finance risk registers, and oversee compliance with the internal...
-
Audit Manager
3 weeks ago
Peterborough, Peterborough, United Kingdom Sanderson Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Sanderson. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and governance processes.Key ResponsibilitiesDevelop and Implement Risk-Based Audit PlansContribute to the development of our...
-
Financial Manager
2 weeks ago
Peterborough, Peterborough, United Kingdom Blusource Professional Services Ltd Full timeJob DescriptionWe are seeking a highly skilled Financial Manager to join our team at Blusource Professional Services Ltd. As a key member of our accounting department, you will be responsible for overseeing financial operations and ensuring the smooth running of our business.The ideal candidate will have a strong background in accounting and finance, with...
-
Financial Manager
2 weeks ago
Peterborough, Peterborough, United Kingdom Blusource Professional Services Ltd Full timeJob DescriptionWe are seeking a highly skilled Financial Manager to join our team at Blusource Professional Services Ltd. As a key member of our accounting department, you will be responsible for overseeing financial operations and ensuring the smooth running of our business.The ideal candidate will have a strong background in accounting and finance, with...
-
Data Governance and Quality Lead
1 week ago
Peterborough, Peterborough, United Kingdom hireful Full timeAbout the RoleWe are seeking a highly skilled Data Quality and Governance Lead to join our team. As a key member of our data management team, you will be responsible for leading the implementation of a data governance framework and delivering improvements in data quality and governance across the organization.Key ResponsibilitiesImplement a data governance...
-
Data Governance and Quality Lead
1 week ago
Peterborough, Peterborough, United Kingdom hireful Full timeAbout the RoleWe are seeking a highly skilled Data Quality and Governance Lead to join our team. As a key member of our data management team, you will be responsible for leading the implementation of a data governance framework and delivering improvements in data quality and governance across the organization.Key ResponsibilitiesImplement a data governance...
-
Data Governance Specialist
3 weeks ago
Peterborough, Peterborough, United Kingdom Lucid Support Services Ltd Full timeJob Description**Job Title:** Data Officer**Company:** Lucid Support Services Ltd**Job Summary:** We are seeking a highly skilled Data Officer to join our team in Peterborough. The successful candidate will have a strong background in data management, governance, and analysis.**Key Responsibilities:****Data Quality Assurance:** Ensure data consistency across...
-
Executive Director of Governance and Risk
3 weeks ago
Peterborough, Peterborough, United Kingdom North West Anglia NHS Foundation Trust Full timeAbout the RoleThe North West Anglia NHS Foundation Trust is seeking an experienced Executive Director of Governance and Risk to join its Board of Directors. This is a new position responsible for all matters of governance, legal, regulatory, communications, complaints, and risk.Main ResponsibilitiesProvide strategic leadership and direction on governance,...
-
Team Coordinator
2 weeks ago
Peterborough, Peterborough, United Kingdom Peterborough City Council Full timeAbout the RoleWe are seeking a highly skilled and experienced Governance Lead to join our team at Peterborough City Council. As a key member of our Education Directorate, you will play a vital role in ensuring the highest standards of governance in our schools.Key ResponsibilitiesProvide high-quality guidance, support, and challenge to Governing Bodies of LA...
-
Team Coordinator
2 weeks ago
Peterborough, Peterborough, United Kingdom Peterborough City Council Full timeAbout the RoleWe are seeking a highly skilled and experienced Governance Lead to join our team at Peterborough City Council. As a key member of our Education Directorate, you will play a vital role in ensuring the highest standards of governance in our schools.Key ResponsibilitiesProvide high-quality guidance, support, and challenge to Governing Bodies of LA...
-
Financial Manager
4 days ago
Peterborough, Peterborough, United Kingdom Armstrong Knight Full timeJob Title: Aat Finance ManagerArmstrong Knight is seeking a highly skilled Aat Finance Manager to join their team. As a key member of the finance department, you will be responsible for managing the company's financial operations and ensuring the accuracy and timeliness of financial reports.Key Responsibilities:Prepare and review monthly management accounts...
-
Financial Manager
4 days ago
Peterborough, Peterborough, United Kingdom Armstrong Knight Full timeJob Title: Aat Finance ManagerArmstrong Knight is seeking a highly skilled Aat Finance Manager to join their team. As a key member of the finance department, you will be responsible for managing the company's financial operations and ensuring the accuracy and timeliness of financial reports.Key Responsibilities:Prepare and review monthly management accounts...
-
Financial Manager
2 days ago
Peterborough, Peterborough, United Kingdom Armstrong Knight Full timeJob Title: Aat Finance ManagerArmstrong Knight is seeking a highly skilled Aat Finance Manager to join their team. As a key member of the finance department, you will be responsible for managing the company's financial operations and ensuring the accuracy and timeliness of financial reports.Key Responsibilities:Prepare and review monthly management accounts...
-
Financial Manager
2 days ago
Peterborough, Peterborough, United Kingdom Armstrong Knight Full timeJob Title: Aat Finance ManagerArmstrong Knight is seeking a highly skilled Aat Finance Manager to join their team. As a key member of the finance department, you will be responsible for managing the company's financial operations and ensuring the accuracy and timeliness of financial reports.Key Responsibilities:Prepare and review monthly management accounts...
-
Financial Manager
7 days ago
Peterborough, Peterborough, United Kingdom Blusource Professional Services Ltd Full timeJob OpportunityWe are seeking a highly skilled and experienced Accountant to join our team at Blusource Professional Services Ltd.The successful candidate will be responsible for managing a varied position with great benefits, strong pay, and ongoing opportunity.The role will include:Leading a team of accountantsManaging financial operationsProviding...
-
Financial Manager
7 days ago
Peterborough, Peterborough, United Kingdom Blusource Professional Services Ltd Full timeJob OpportunityWe are seeking a highly skilled and experienced Accountant to join our team at Blusource Professional Services Ltd.The successful candidate will be responsible for managing a varied position with great benefits, strong pay, and ongoing opportunity.The role will include:Leading a team of accountantsManaging financial operationsProviding...
-
Senior Risk Manager
2 weeks ago
Peterborough, Peterborough, United Kingdom Claremont Consulting Full timeAbout the RoleWe are seeking a highly skilled Senior Risk Manager - Data Governance Expert to join our team at Claremont Consulting. As a key member of our Data Risk team, you will be responsible for providing monitoring and reporting of the Data Risk profile, including Data Management, Data Privacy, 3rd Party Management, Model Management, and Data...
-
Senior Risk Manager
2 weeks ago
Peterborough, Peterborough, United Kingdom Claremont Consulting Full timeAbout the RoleWe are seeking a highly skilled Senior Risk Manager - Data Governance Expert to join our team at Claremont Consulting. As a key member of our Data Risk team, you will be responsible for providing monitoring and reporting of the Data Risk profile, including Data Management, Data Privacy, 3rd Party Management, Model Management, and Data...
