Internal Controls and Compliance Expert

2 days ago


Bury, Borough of Bury, United Kingdom Michael Page (UK) Full time

We are looking for a highly skilled Internal Controls Manager to lead our risk management efforts.

This is an exciting opportunity for someone with experience in control framework development and auditing, particularly those familiar with RACM alignment.

The role involves collaborating with various teams to develop and maintain a controls framework that aligns with COSO principles. This requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal abilities.

About the Job Description

The ideal candidate will be a qualified accountant with ACA/ACCA or equivalent qualifications, and have strong Excel skills. They will also be required to possess a solid understanding of internal controls and compliance regulations.

Key Responsibilities
  • Design and implement effective controls to mitigate risks.
  • Collaborate with teams to ensure controls design, standardization, and documentation.

Our Offer Includes:

  • A salary of £70,000 + 10% bonus.
  • The opportunity to work with a leading Retail company.
  • Generous holiday leave.
  • Exposure to various Retail industry aspects.
  • A flexible working arrangement, with 3-4 days/week in the office.

  • Culinary Expert

    1 month ago


    Bury, Borough of Bury, United Kingdom beBee Professionals Full time £25,000 - £35,000

    We are seeking a highly skilled Culinary Expert to lead our kitchen team at beBee Professionals in Bury, United Kingdom. As a key member of our culinary team, you will be responsible for preparing high-quality dishes, ensuring excellent food presentation, and maintaining high standards of kitchen hygiene.Responsibilities:Prepare and cook a variety of dishes...


  • Bury, Borough of Bury, United Kingdom Johnson Controls Full time

    About the RoleJohnson Controls is seeking a skilled Sprinkler Installer to join its team. As a key member of our team, you will be responsible for installing, testing, and commissioning Automatic Sprinkler systems to the relevant standards.Key ResponsibilitiesProvide excellent customer service to meet the expectations and requirements of internal and...


  • Bury, Borough of Bury, United Kingdom Johnson Controls Full time

    Technical Inside Sales Consultant – Nu-Form (Fire Suppression)What we offerCompetitive salary & commission.Paid holidays and sick payComprehensive benefits package including pension, life assurance, employee assistance program, employee referral scheme, employee discounts including high street brands, cycle 2 work scheme and discount on Johnson Controls...


  • Bury, Borough of Bury, United Kingdom JD GROUP Full time

    About the RoleThe successful candidate will be working alongside the International Compliance Manager to uphold Group standards for statutory property compliance. Key responsibilities include inputting, managing, and maintaining electronic inspection records within the company CAFM system, assisting with organising subsequent repair works, and producing a...


  • Bury, Borough of Bury, United Kingdom beBee Professionals Full time £30,000 - £45,000

    beBee Professionals is seeking a highly skilled Production Maintenance Expert to join our team. The ideal candidate will perform routine and preventive maintenance, troubleshoot equipment failures, and ensure all machinery complies with safety regulations and quality standards.Key Responsibilities:Perform routine maintenance on manufacturing equipment to...


  • Bury, Borough of Bury, United Kingdom JD GROUP Full time

    Job OverviewWe are seeking a skilled Property and Compliance Coordinator to join our team at JD GROUP. This role is responsible for ensuring the company's statutory property compliance across UK, European, and International companies, as well as Joint Ventures.

  • Financial Controller

    1 month ago


    Bury, Borough of Bury, United Kingdom Hays PLC Full time

    Financial Controller required for a high growth financial services SME based in North ManchesterYour new company is a highly ambitious and rapidly growing financial service SME based in Bury.In your new role as Financial Controller, you will lead and develop the finance function to deliver detailed and timely financial information to senior stakeholders,...


  • Bury, Borough of Bury, United Kingdom RG Consultancy Full time

    The role of Credit Controller Assistant at RG Consultancy involves working closely with the finance team to ensure the smooth operation of credit control processes.Key responsibilities include:Liaising with internal and external customers to resolve daily queries and resolve any issues related to customer spend and credit limits.Collecting overdue debt and...


  • Bury, Borough of Bury, United Kingdom Johnson Controls Full time

    Job SummaryNu-Form Fire UK is a leading specialist in fire suppression, focusing on fire sprinkler systems in commercial and industrial sectors. We are seeking a Technical Inside Sales Consultant to join our inside sales team, responsible for supplying quotes, including renewals, to customers and processing orders through to our planning team.Key...


  • Bury, Borough of Bury, United Kingdom LER (SG) Ltd Full time

    Job Title: Health and Safety AdvisorLER (SG) Ltd is seeking a Health and Safety Advisor to join their team. The ideal candidate will have a strong background in health and safety, with experience in a manufacturing environment.Key Responsibilities:Develop and implement health and safety policies and procedures.Conduct risk assessments and provide...


  • Bury, Borough of Bury, United Kingdom Fashion Jobs Full time

    Job Description:We are seeking a skilled Property and Compliance Coordinator to join our team at Fashion Jobs.The successful candidate will be responsible for ensuring that our retail environments are well-maintained and safe, maximizing customers' shopping experience. This includes upholding Group standards for statutory property compliance across the UK,...


  • Bury, Borough of Bury, United Kingdom beBee Professionals Full time £45,000 - £65,000

    We are seeking a highly skilled Software Development Expert to join our team at beBee Professionals in the United Kingdom. The ideal candidate will have a strong background in software development and a passion for innovation.Key Responsibilities:Design and develop high-quality software applications.Collaborate with cross-functional teams to implement new...


  • Bury, Borough of Bury, United Kingdom JD Group Full time

    As a cloud expert, you will be responsible for designing, implementing, and maintaining cloud-based systems and infrastructure. Key responsibilities include:Designing and developing cloud-based solutionsCollaborating with cross-functional teams to implement cloud strategiesEnsuring cloud security and complianceOptimizing cloud costs and performanceAt...


  • Bury, Borough of Bury, United Kingdom Michael Page (UK) Full time

    Moving into this Internal Controls Manager position at Michael Page (UK) would be an exciting career move for anyone interested in risk management and compliance.The role requires a high level of technical expertise, particularly in control framework development and auditing. Experience with RACM alignment is also highly desirable.You will be responsible for...


  • Bury, Borough of Bury, United Kingdom JD Sports Full time

    Job OverviewWe are seeking a talented Global Mobility Advisor to join our team as a Compliance Specialist. As a key member of our Global Mobility Team, you will be responsible for ensuring compliance with immigration regulations and verifying employee eligibility.About the RoleThe ideal candidate will have experience in processing right-to-work checks, using...


  • Bury, Borough of Bury, United Kingdom JD Sports Full time

    Job DescriptionWe are seeking a highly organized and detail-oriented Global Mobility Junior Advisor to join our team.Key Responsibilities:Provide guidance to recruitment and management teams on resolving Right to Work queries, ensuring compliance with company procedures and visa conditions, and advising on best practices.Advise managers on required documents...


  • Bury, Borough of Bury, United Kingdom SD Worx Full time

    Procurement Category Manager Job DescriptionAt SD Worx, we are seeking a highly skilled Procurement Category Manager to join our team for a 12-month period. As a key member of our global Corporate Procurement organization, you will drive the development and implementation of procurement strategies for goods and services across multiple business units and...


  • Bury, Borough of Bury, United Kingdom JD Group Full time

    We are seeking a Health and Safety Manager to join our team at JD Gyms Group, a leading fitness brand with a strong commitment to the well-being of our members and colleagues.As the Health and Safety Manager, you will play a pivotal role in developing and implementing comprehensive health and safety strategies, policies, and procedures across our...


  • Bury, Borough of Bury, United Kingdom SD Worx Full time

    About the RoleSD Worx is a leading European provider of Payroll & HR services with global reach. We are seeking a Procurement Category Manager to join our business to cover a maternity leave to be based in either the UK or Spain.The successful candidate will drive the development and implementation of procurement strategies for goods and services in several...

  • Financial Controller

    2 months ago


    Bury, Borough of Bury, United Kingdom beBee Professionals Full time £45,000 - £65,000

    Finance ManagerWe are seeking a highly skilled and experienced Finance Manager to join our finance team at beBee Professionals in Bury, United Kingdom.Key Responsibilities:Develop and implement financial plans, forecasts, and budgets to ensure the company's financial health and compliance with regulations.Oversee cash flow management, ensuring financial...