Internal Controls Manager
1 month ago
We are seeking a highly skilled Internal Controls Manager to join our Group Accounting, Tax and Treasury team at UCB. As a guardian of our internal control environment, you will be responsible for monitoring and collaborating with operations/line management to strengthen our internal control processes.
Key Responsibilities- Monitor and report on internal control progress, risks, and controls to business stakeholders.
- Leverage data analytics to identify trends, anomalies, and potential control weaknesses.
- Lead process improvement initiatives related to internal control, including substantive testing of controls and maintenance of control frameworks.
- Conduct risk assessments and identify mitigation strategies to ensure compliance with UCB policies and procedures.
- Provide training and education on risk awareness and foster a consistent internal control environment across the organization.
- Bachelor's degree in a relevant field.
- Minimum 5 years of experience in a global organization, preferably in the pharma/biopharma sector, with 3-4 years of experience in audit, internal controls, and compliance.
- Strong knowledge of risk management, auditing principles, internal control standards, and financial processes.
- Familiarity with SAP modules, outsourced operations, and their respective risks/controls.
- Management and leadership skills, including independence, adaptability, analytical thinking, and a proactive approach to learning and embracing new methodologies.
As a valued member of our team, you will enjoy a competitive compensation and benefits package, as well as ample personal development opportunities. You will have the chance to contribute to bringing real value to patients living with severe diseases while driving innovation forward.
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Internal Controls Manager
3 weeks ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleUCB is seeking a talented individual to fill the position of Internal Controls Manager, responsible for strengthening the internal control environment and monitoring compliance with finance processes and systems.Key ResponsibilitiesMonitor and collaborate with operations/line management to strengthen internal controlsLeverage data analytics to...
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Internal Controls Manager
2 weeks ago
Slough, Slough, United Kingdom UCB Full timeMake a Difference in Patient CareUCB is seeking a talented individual to fill the position of Internal Controls Manager, based at our headquarters in Brussels, Belgium, or our offices in Slough, UK, or Monheim, Germany.About the RoleThe Global Internal Control function operates as an independent function, supporting operations/line management in building and...
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Internal Controls Manager
4 weeks ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleWe are seeking a highly skilled Internal Controls Manager to join our Group Accounting, Tax and Treasury team at UCB. This role is based at our HQ in Brussels, Belgium, or our offices in Slough, UK, or Monheim, Germany.Key ResponsibilitiesStrengthen the internal control environment through monitoring and collaboration with operations/line...
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Internal Controls Manager
4 weeks ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleWe are seeking a highly skilled Internal Controls Manager to join our Group Accounting, Tax and Treasury team at UCB. This role is based at our HQ in Brussels, Belgium, or our offices in Slough, UK, or Monheim, Germany.Key ResponsibilitiesStrengthen the internal control environment through monitoring and collaboration with operations/line...
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Internal Controls Manager
1 month ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleWe are seeking a highly skilled Internal Controls Manager to join our Group Accounting, Tax and Treasury team at UCB. This role is based at our HQ in Brussels, Belgium, or our offices in Slough, UK, or Monheim, Germany.Key ResponsibilitiesStrengthen the internal control environment through monitoring and collaboration with operations/line...
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Internal Controls Manager
1 month ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleWe are seeking a highly skilled Internal Controls Manager to join our Group Accounting, Tax and Treasury team at UCB. This role is based at our HQ in Brussels, Belgium, or our offices in Slough, UK, or Monheim, Germany.Key ResponsibilitiesStrengthen the internal control environment through monitoring and collaboration with operations/line...
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Internal Controls Manager
2 weeks ago
Slough, Slough, United Kingdom UCB Full timeTransforming Patient Outcomes through Effective Risk ManagementUCB is seeking a seasoned professional to fill the role of Internal Controls Manager, based at our headquarters in Brussels, Belgium, or our offices in Slough, UK, or Monheim, Germany. As a key member of our Group Accounting, Tax, and Treasury team, you will be responsible for strengthening our...
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Internal Controls Manager
3 weeks ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleThe Global Internal Control function operates as an independent function but supports the operations/line management in building and maintaining efficient and effective internal control processes/systems. It also monitors compliance of finance processes, systems, and its operations in accordance with UCB policies and procedures in coordination...
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Internal Controls Manager
1 month ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleThe Global Internal Control function operates as an independent function but supports the operations/line management in building and maintaining efficient and effective internal control processes/systems. It also monitors compliance of finance processes, systems, and its operations in accordance with UCB policies and procedures in coordination...
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Internal Controls Manager
1 month ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleThe Global Internal Control function operates as an independent function but supports the operations/line management in building and maintaining efficient and effective internal control processes/systems. It also monitors compliance of finance processes, systems, and its operations in accordance with UCB policies and procedures in coordination...
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Internal Controls Specialist
3 weeks ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleThe Global Internal Control function operates as an independent function, supporting operations/line management in building and maintaining efficient and effective internal control processes/systems. It also monitors compliance of finance processes, systems, and operations in accordance with UCB policies and procedures in coordination with...
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Global Internal Controls Leader
2 weeks ago
Slough, Slough, United Kingdom UCB Full timeDriving Innovation Forward UCB is seeking a talented professional to fill the position of Internal Controls Manager, a key role in our Group Accounting, Tax and Treasury team. This position is based at our HQ in Brussels, Belgium or our offices in Slough, UK or Monheim, Germany. The Role The Global Internal Control function operates independently,...
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Service Delivery Specialist
2 days ago
Slough, Slough, United Kingdom Johnson Controls Full timeKey Accountabilities:Main areas of responsibility:Role Overview: To maintain strong relationships with blue chip customers and ensure the maintenance and servicing of their CCTV and Access Control systems. This may also involve installation/commissioning work.Responsibilities:Develop and maintain relationships with key customers.Provide technical support and...
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Financial Manager
3 weeks ago
Slough, Slough, United Kingdom CMC Consulting Ltd Full timeCMC Consulting Ltd is seeking a highly skilled Financial Manager to join their international manufacturing business. As a key member of the finance team, you will be responsible for supporting the Finance Director in a broad role including preparation of management reporting, analysis, and ad hoc projects.Key Responsibilities:Preparation of monthly...
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Security Systems Specialist
3 weeks ago
Slough, Slough, United Kingdom Johnson Controls Full timeJob SummaryWe are seeking a highly skilled Security Systems Specialist to join our team at Johnson Controls. As a key member of our security team, you will be responsible for maintaining strong relationships with our blue chip customers and ensuring the maintenance and servicing of their CCTV and Access Control systems.The ideal candidate will have a strong...
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Security Systems Specialist
2 weeks ago
Slough, Slough, United Kingdom Johnson Controls Full timeJob Summary:We are seeking a skilled Security Systems Specialist to join our team at Johnson Controls. As a key member of our team, you will be responsible for maintaining strong relationships with our blue chip customers and ensuring the maintenance and servicing of their CCTV and Access Control systems.Main Responsibilities:Manage all paperwork and ensure...
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Strategic Risk Control Specialist
1 week ago
Slough, Slough, United Kingdom UCB Full timeAbout the RoleThe Global Internal Control function operates as an independent entity, supporting operations and line management in establishing efficient and effective internal control processes. It monitors finance processes, systems, and operations in accordance with UCB policies and procedures, coordinating with audit functions. We are expanding our scope...
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Financial Controller
5 days ago
Slough, Slough, United Kingdom Randstad Sourceright Full timeJob Title: Financial ControllerJob Summary:We are seeking a skilled Financial Controller to support statutory reporting and manage the audit process for a renowned global enterprise. As a key member of the finance team, you will work closely with the UK&I Internal Controls Manager to manage the group's Senior Accounting Officer Compliance and Controls...
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Credit Controller
2 months ago
Slough, Slough, United Kingdom Wade Macdonald Full timeAbout the RoleThis is a 12-month fixed-term contract position focusing on credit control and ensuring timely collection of outstanding payments. You will handle overdue accounts, collaborate with internal teams, and manage external customer accounts.Key ResponsibilitiesCollaborate with sales teams to ensure efficient debt collectionRepresent Credit Control...
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Credit Controller
2 months ago
Slough, Slough, United Kingdom Wade Macdonald Full timeAbout the RoleThis is a 12-month fixed-term contract position focusing on credit control and ensuring timely collection of outstanding payments. You will handle overdue accounts, collaborate with internal teams, and manage external customer accounts.Key ResponsibilitiesCollaborate with sales teams to ensure efficient debt collectionRepresent Credit Control...