Regional Internal Controls Manager EMEA

5 days ago

Southampton, Southampton, United Kingdom CooperCompanies Full time
Job Title: Regional Internal Controls Manager EMEA

CooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. We are seeking a highly skilled Regional Internal Controls Manager to join our team in the EMEA region.

About the Role:

The Regional Internal Controls Manager will be responsible for managing the control environment across the EMEA region, which includes 24 entities with approximately $1B in gross trade revenue. The successful candidate will have a strong background in public accounting or external audit, internal control/audit, and a good understanding of SOX requirements and US GAAP policy experience.

Key Responsibilities:
  • Develop strong business partnerships with key regional stakeholders, local controllers & control owners, and coordinate required trainings to ensure compliance requirements are known and understood.
  • Manage communications between the business and global internal controls management to ensure full transparency and collaboration.
  • Actively participate in global internal controls strategic discussions and propose continuous improvement opportunities to drive automation, efficiency, visibility, and accountability in the maintenance of the control environment.
  • Lead control rollouts at locations (new or not previously formalized) to ensure a complete risk and controls framework exists with proper control ownership identified.
  • Track changes in key personnel and/or processes (either planned or implemented) and assess for impact on the control environment – communicate impact, risks requiring mitigation, and required updates to control data and/or documentation.
  • Review annual control certification / self-assessment responses and work with control owners to ensure control records and documentation in the Control Management System are kept up to date and accurate prior to audits.
  • Liaise with the internal and external audit teams to align on audit plan and discuss any new expectations or changes in approach, advocating on behalf of the business where needed.
  • Monitor audit status, outstanding audit requests, issues identified and remediation status to ensure integrity of data reported in the Control Management System and alignment of required actions by the business.
  • Understand and discuss validity of audit issues (both SOX & Non-SOX) with regional audit and local teams, demonstrating ability to clearly articulate risks and communicate concerns or petition for why the business does not agree with issues raised.
  • Monitor reported issues, review financial impact, analyze total exposure, and determine underlying root causes.
  • Partner with remediation owners on development of management responses, due dates & accountability of action items for input to the audit report; propose remediation actions that effectively address the underlying root causes and align with global requirements.
  • Monitor remediation actions, escalate any challenges that may result in exceeded due dates, provide periodic status updates to management, global internal controls management and regional internal audit, and send final confirmation of remediation to internal audit.
  • Annually update risk acceptances and audit memo documentation, route for proper approvals, and submit to audit.
  • Manage the Balance Sheet Review process (plan, schedule, review session tracking, action item tracking, issue reporting, etc) and provide quarterly updates to global internal controls management.
About You:

We are looking for someone with a strong background in public accounting or external audit, internal control/audit, and a good understanding of SOX requirements and US GAAP policy experience. You'll require excellent interpersonal and presentation skills as you will be expected to present to management, auditors and non-accounting stakeholders.

What We Offer:

You'll receive competitive compensation and a fantastic benefits package including: bonus, private medical insurance, 25 days holiday, pension scheme, healthcare cover, life assurance, access to our Wellness Platform to support you in mental health and wellbeing, a discounted contact lens scheme and much more.

We are committed to our employees' personal and professional development and offer extensive training to support your career growth and help every individual to reach their full potential. To help us achieve our goals, we'll give you everything you need to help you achieve yours.

We also provide access to LinkedIn Learning to help you develop in your career and grow with CooperVision.

  • Regional Internal Controls Manager EMEA

    2 days ago

    Southampton, Southampton, United Kingdom CooperCompanies Full time

    Job Title: Regional Internal Controls Manager EMEACooperVision is seeking a highly skilled Regional Internal Controls Manager to join our EMEA team. As a key member of our internal controls team, you will play a critical role in ensuring the effectiveness of our internal controls environment across the region.About the Role:The Regional Internal Controls...

  • Regional Internal Controls Manager EMEA

    2 days ago

    Southampton, Southampton, United Kingdom CooperCompanies Full time

    Job Title: Regional Internal Controls Manager EMEACooperVision is seeking a highly skilled Regional Internal Controls Manager to join our EMEA team. As a key member of our internal controls team, you will play a critical role in ensuring the effectiveness of our internal controls environment across the region.About the Role:The Regional Internal Controls...

  • Regional Internal Controls Manager EMEA

    1 week ago

    Southampton, Southampton, United Kingdom CooperCompanies Full time

    About the RoleWe are seeking a highly skilled Regional Internal Controls Manager EMEA to join our team at CooperCompanies. As a key member of our internal controls team, you will be responsible for managing the control environment across the EMEA region, ensuring compliance with regulatory requirements and internal policies.Key ResponsibilitiesDevelop and...

  • Regional Internal Controls Manager EMEA

    1 week ago

    Southampton, Southampton, United Kingdom CooperCompanies Full time

    About the RoleWe are seeking a highly skilled Regional Internal Controls Manager EMEA to join our team at CooperCompanies. As a key member of our internal controls team, you will be responsible for managing the control environment across the EMEA region, ensuring compliance with regulatory requirements and internal policies.Key ResponsibilitiesDevelop and...

  • Regional Internal Controls Manager

    1 week ago

    Southampton, Southampton, United Kingdom CooperVision Full time

    Job Summary:We are seeking a highly skilled Regional Internal Controls Manager to join our team at CooperVision. As a key member of our finance department, you will be responsible for managing the control environment across the EMEA region.Key Responsibilities:Develop strong business partnerships with key regional stakeholders, local controllers & control...

  • Regional Internal Controls Manager

    1 week ago

    Southampton, Southampton, United Kingdom CooperVision Full time

    Job Summary:We are seeking a highly skilled Regional Internal Controls Manager to join our team at CooperVision. As a key member of our finance department, you will be responsible for managing the control environment across the EMEA region.Key Responsibilities:Develop strong business partnerships with key regional stakeholders, local controllers & control...

  • EMEA Internal Controls Lead

    4 weeks ago

    Southampton, Southampton, United Kingdom CooperCompanies Full time

    Position Title: Internal Controls Manager EMEADepartment: FinanceLocation: Southampton, UKWorking Hours: Monday to Friday, 37.5 hours (hybrid working)Company Overview: CooperVision is a prominent manufacturer of soft contact lenses, operating in over 100 countries. Our mission is to enhance vision and provide freedom and confidence to lens wearers.Role...

  • EMEA Internal Controls Lead

    4 weeks ago

    Southampton, Southampton, United Kingdom CooperCompanies Full time

    Position Title: Internal Controls Manager for EMEADepartment: FinanceLocation: Southampton, UKWorking Hours: Monday to Friday, 37.5 hours (hybrid working model)Company Overview: CooperVision is a prominent manufacturer of soft contact lenses, serving customers in over 100 countries. Our goal is to enhance vision and provide freedom and confidence to those...

  • Market Operations Manager Northern Region

    5 days ago

    Southampton, Southampton, United Kingdom Vertiv Full time

    Market Operations Manager Northern RegionVertiv is seeking a seasoned Market Operations Manager to lead our Northern Region team. As a key member of our senior management team, you will be responsible for driving sales revenue growth, managing procurement, and ensuring seamless operations.Key Responsibilities:Develop and execute sales strategies to meet...

  • Market Operations Manager Northern Region

    5 days ago

    Southampton, Southampton, United Kingdom Vertiv Full time

    Market Operations Manager Northern RegionVertiv is seeking a seasoned Market Operations Manager to lead our Northern Region team. As a key member of our senior management team, you will be responsible for driving sales revenue growth, managing procurement, and ensuring seamless operations.Key Responsibilities:Develop and execute sales strategies to meet...

  • Supply Chain Consultant

    3 days ago

    Southampton, Southampton, United Kingdom The Digital Recruitment Company Full time

    Supply Chain Consultancy Manager - EMEA RegionWe are seeking a highly skilled Supply Chain Consultancy Manager to join our dynamic Sales and Pre-Sales team in the EMEA region. As a key member of our team, you will play a crucial role in facilitating sales opportunities for our state-of-the-art AI solutions within the retail sector.Key...

  • Supply Chain Consultant

    3 days ago

    Southampton, Southampton, United Kingdom The Digital Recruitment Company Full time

    Supply Chain Consultancy Manager - EMEA RegionWe are seeking a highly skilled Supply Chain Consultancy Manager to join our dynamic Sales and Pre-Sales team in the EMEA region. As a key member of our team, you will play a crucial role in facilitating sales opportunities for our state-of-the-art AI solutions within the retail sector.Key...

  • Regional Customer Account Manager

    7 days ago

    Southampton, Southampton, United Kingdom Barclay Meade Full time

    About the RoleWe are seeking a highly skilled and experienced Regional Customer Account Manager to join our team at Barclay Meade. As a key member of our customer service team, you will be responsible for providing exceptional service to our customers in the EMEA region.Key ResponsibilitiesCustomer Relationship Management: Build and maintain strong...

  • Regional Customer Account Manager

    7 days ago

    Southampton, Southampton, United Kingdom Barclay Meade Full time

    About the RoleWe are seeking a highly skilled and experienced Regional Customer Account Manager to join our team at Barclay Meade. As a key member of our customer service team, you will be responsible for providing exceptional service to our customers in the EMEA region.Key ResponsibilitiesCustomer Relationship Management: Build and maintain strong...

  • Regional Customer Account Manager

    13 hours ago

    Southampton, Southampton, United Kingdom Barclay Meade Full time

    Job Title: Regional Customer Account ManagerAt Barclay Meade, we are seeking a highly skilled Regional Customer Account Manager to join our team. As a key member of our customer service team, you will be responsible for providing exceptional service to our customers in the EMEA region.Key Responsibilities:Represent the customer's interests throughout each...

  • Regional Customer Account Manager

    11 hours ago

    Southampton, Southampton, United Kingdom Barclay Meade Full time

    Job Title: Regional Customer Account ManagerAt Barclay Meade, we are seeking a highly skilled Regional Customer Account Manager to join our team. As a key member of our customer service team, you will be responsible for providing exceptional service to our customers in the EMEA region.Key Responsibilities:Represent the customer's interests throughout each...

  • Regional Customer Account Manager

    7 days ago

    Southampton, Southampton, United Kingdom Barclay Meade Full time

    About the RoleWe are seeking a highly skilled Regional Customer Account Manager to join our team at Barclay Meade. As a key member of our customer service team, you will be responsible for providing exceptional service to our customers in the EMEA region.Key ResponsibilitiesRepresent customer interests throughout each shop event by defining each event...

  • Regional Customer Account Manager

    1 week ago

    Southampton, Southampton, United Kingdom Barclay Meade Full time

    About the RoleWe are seeking a highly skilled Regional Customer Account Manager to join our team at Barclay Meade. As a key member of our customer service team, you will be responsible for providing exceptional service to our customers in the EMEA region.Key ResponsibilitiesRepresent the customer's interests throughout each shop event by defining each event...

  • Regional Customer Account Manager

    1 week ago

    Southampton, Southampton, United Kingdom Barclay Meade Full time

    About the RoleWe are seeking a highly skilled Regional Customer Account Manager to join our team at Barclay Meade. As a key member of our customer service team, you will be responsible for providing exceptional service to our customers in the EMEA region.Key ResponsibilitiesRepresent the customer's interests throughout each shop event by defining each event...

  • Regional Customer Account Manager

    7 days ago

    Southampton, Southampton, United Kingdom Barclay Meade Full time

    About the RoleWe are seeking a highly skilled Regional Customer Account Manager to join our team at Barclay Meade. As a key member of our customer service team, you will be responsible for providing exceptional service to our customers in the EMEA region.Key ResponsibilitiesRepresent customer interests throughout each shop event by defining each event...