Controller of Internal Frameworks
3 days ago
AJ Bell Business Solutions Limited seeks a skilled Controller of Internal Frameworks to join their team. As a key member of the Internal Control department, you will be responsible for developing and implementing risk and control indicators across various business areas.
This role offers a unique opportunity to work collaboratively with cross-functional teams, including Operations, Product owners, Technology Services, and Risk and Compliance.
Key responsibilities include:
- Developing and maintaining detailed process maps for business processes.
- Identifying and addressing gaps in existing controls.
- Collaborating with stakeholders to strengthen controls and ensure they are fit for purpose.
- Providing guidance and support to team members on internal control procedures.
The estimated salary for this role is £80,000 - £105,000 per annum, depending on experience.
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Salford, Salford, United Kingdom AJ BELL BUSINESS SOLUTIONS LIMITED Full timeWe are seeking a highly skilled and experienced Senior Manager of Internal Control Framework Development to join our team at AJ Bell Business Solutions Limited. As a senior manager, you will play a key role in supporting the shaping and ongoing validation of the Group's financial, operational, and compliance control environment.Salary:The estimated annual...
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Internal Controls Senior Manager
1 day ago
Salford, Salford, United Kingdom AJ BELL BUSINESS SOLUTIONS LIMITED Full timeAre you a skilled professional looking for a challenging role in risk governance? We are seeking an experienced Internal Controls Senior Manager to join our team at AJ Bell Business Solutions Limited.Salary:The estimated annual salary for this position is £80,000 (DOE), with opportunities for bonus and benefits. As a senior manager, you will be responsible...
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Internal Controls Analyst
6 days ago
Salford, Salford, United Kingdom Bupa Full timeWe are seeking an experienced Internal Controls Analyst to join our Group Internal Audit team at Bupa.In this role, you will be responsible for providing independent assurance on the effectiveness of our internal controls and governance processes.This includes undertaking assurance work, identifying potential risks, and contributing to audit planning and...
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Internal Audit Lead
4 weeks ago
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International Admissions Specialist
3 weeks ago
Salford, Salford, United Kingdom University of Salford Full timeCompany OverviewThe International and Regional Development Directorate is a fundamental department in delivering the University's internationalisation strategy and ICZ (Industry Collaboration Zones) agenda.SalaryWe are offering a salary of £25,000-£35,000 per annum, depending on experience.Job DescriptionThis role requires you to have a valid DBS-check...
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Financial Control Expert
2 days ago
Salford, Salford, United Kingdom AJ Bell Business Solutions Limited Full timeAs a Financial Control Expert at AJ Bell Business Solutions Limited, you will play a crucial role in shaping and validating the company's financial, operational, and compliance control environment.Key ResponsibilitiesSupport the Head of Internal Control in developing and implementing effective internal controlsCollaborate with senior members of Operations...
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Risk and Compliance Expert
3 days ago
Salford, Salford, United Kingdom AJ BELL BUSINESS SOLUTIONS LIMITED Full timeWe are seeking a highly experienced Risk and Compliance Expert to join our team at AJ Bell Business Solutions Limited. As a key member of the Internal Control department, you will be responsible for designing and delivering a comprehensive control testing program for the company's financial, reporting, operational, and compliance controls.This role offers an...
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Internal Audit Assurance Specialist
3 days ago
Salford, Salford, United Kingdom Bupa Full timeResponsibilitiesDeliver assurance work by suggesting changes to decrease risk, cost and increase control in accordance with the Internal Audit Methodology, processes and procedures.Embed data analytics in audits as and when appropriate.Contribute to audit planning, fieldwork and reporting following GIA Audit Methodology, processes and procedures.The ideal...
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Risk and Compliance Senior Lead
23 hours ago
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Credit Controller
1 week ago
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Project Cost Control Specialist
4 weeks ago
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Academic Support Professional
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Information Governance Specialist
1 day ago
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Information Security Lead
1 day ago
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Admissions and Student Support Specialist
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Salford, Salford, United Kingdom University of Salford Full timeAbout UsThe University of Salford is a world-leading institution, delivering a high-quality internationalisation strategy and ICZ agenda through its International and Regional Development Directorate. This department plays a vital role in the university's global presence, encompassing Degree Apprenticeships, UK and International Partnerships, the...
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Data Protection Compliance Specialist
1 day ago
Salford, Salford, United Kingdom University of Salford Full timeAbout the RoleWe are seeking a highly skilled and experienced Data Protection Lead to join our Legal and Compliance team. As a key member of the team, you will be responsible for developing and implementing effective data protection strategies that meet the university's needs and comply with relevant laws and regulations.As a Data Protection Lead, you will...
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Brewery Operations Manager
1 month ago
Salford, Salford, United Kingdom University of Salford Full timeThe University of Salford is seeking an experienced Brewery Operations Manager to lead the direction of brewing at Lark Hill Brewery.This role will take operational responsibility for the brewing process, oversee bar operations, and develop a wholesale function.To be successful, you will have experience in brewery management, strong leadership skills, and...
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IT Risk Manager
3 days ago
Salford, Salford, United Kingdom Bupa Full timeAbout UsBupa is a leading health insurer and provider, driven by a simple yet profound mission: to help people live longer, healthier, happier lives and make a better world.The OpportunityWe are seeking an IT Risk Manager - UK Insurance to join our team, responsible for supporting strategic initiatives, cyber technology changes, and third-party security risk...
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Salford Languages Application Manager
3 weeks ago
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Treasury Operations Specialist
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Salford, Salford, United Kingdom M&S Full timeAbout the RoleFully integrated into the DNA of M&S, our Finance team plays a fundamental role in shaping our business decisions, managing costs, and ensuring accurate data. Within the Salford Quays Finance Service Centre, we are moving beyond a shared service centre; we play a critical part in the M&S 'One Finance Team' and are heading towards our ambition...