Senior Manager of Financial and IT Operations
2 weeks ago
We are seeking a highly skilled Senior Manager of Financial and IT Operations to join our team. As a key member of our organization, you will be responsible for delivering high-quality financial and IT operations, ensuring compliance with regulatory requirements, and driving business growth.
Key Responsibilities- Lead the development and implementation of financial and IT controls, ensuring compliance with SOX and other regulatory requirements.
- Manage the global SOX assurance program, including planning, coordination, and execution of all phases of finance and IT SOX assurance.
- Provide internal controls training to control owners and mentor and develop talent of the SOX Assurance Team.
- Liaise with system implementation teams to ensure proper audit trails are maintained for system development life cycles.
- Internal audit background with a strong focus on SOX and IT-related internal controls, Big 4 experience preferred.
- Solid understanding of risk, SOX, and internal control concepts.
- Proven ability to lead audits and manage audit teams.
- Excel and Visio proficiency.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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Senior Financial Operations Manager
7 days ago
Leeds, Leeds, United Kingdom Bank of England Full timeThe Bank of England is seeking a highly skilled and experienced professional to join its team as a Senior Financial Operations Manager. This role will be responsible for leading the development and implementation of contingency planning materials to execute the full range of resolution strategies.The ideal candidate will have a strong background in financial...
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Financial Operations Specialist
7 days ago
Leeds, Leeds, United Kingdom University of Leeds Full timeFinancial Operations SpecialistThe role of Financial Operations Specialist is a key member of staff, maintaining and administering the financial and other records in close co-operation with the Senior Finance Team. The role is responsible for the accurate management and reporting of cash and income streams within the organisation.Key...
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Financial Operations Manager
2 weeks ago
Leeds, Leeds, United Kingdom Morgan Financial Search Full timeFinancial Manager Job DescriptionOur client, a dynamic SME business based in modern offices in central Leeds, is seeking a highly skilled Financial Manager to join their team.The successful candidate will report directly to the owner/founder and be responsible for the hands-on control and management of the entire Accounts function.Key responsibilities will...
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Senior Operational Resilience Manager
1 month ago
Leeds, Leeds, United Kingdom Impactive IT Full timeJob Title: Senior Operational Resilience ManagerImpactive IT is seeking a highly skilled Senior Operational Resilience Manager to lead our Operational Resilience team and support senior stakeholders in delivering an effective Operational Resilience framework and work plan.Key Responsibilities:Lead the Operational Resilience team and support senior...
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Senior Operational Resilience Manager
1 month ago
Leeds, Leeds, United Kingdom Impactive IT Full timeJob Title: Senior Operational Resilience ManagerImpactive IT is seeking a highly skilled Senior Operational Resilience Manager to lead our Operational Resilience team and support senior stakeholders in delivering an effective Operational Resilience framework and work plan.Key Responsibilities:Lead the Operational Resilience team and support senior...
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Senior Operational Resilience Manager
1 month ago
Leeds, Leeds, United Kingdom Impactive IT Full timeJob Title: Senior Operational Resilience ManagerImpactive IT is seeking a highly skilled Senior Operational Resilience Manager to lead our Operational Resilience team and drive the development of our Operational Resilience, Business Continuity Management, and Operational Continuity in Resolution frameworks.Key Responsibilities:Lead the Operational Resilience...
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Financial Manager
2 weeks ago
Leeds, Leeds, United Kingdom Hays Senior Finance Full timeJob Opportunity: Interim Finance Manager/Management AccountantOur client is seeking an experienced finance professional to join their dynamic team as an Interim Finance Manager/Management Accountant. This role is pivotal in ensuring the financial health and compliance of a key division of the organisation.Key Responsibilities:Financial Planning & Reporting:...
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Financial Manager
1 week ago
Leeds, Leeds, United Kingdom Hays Senior Finance Full timeJob Opportunity: We are seeking an experienced Financial Manager to join our dynamic team. This role is pivotal in ensuring the financial health and compliance of a key division of the organisation.Key Responsibilities:Financial Planning & Reporting: Prepare 5-year financial plans, quarterly forecasts, monthly reports, and annual/ad-hoc returns, ensuring...
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Financial Manager
7 days ago
Leeds, Leeds, United Kingdom Hays Senior Finance Full timeJob Opportunity: Interim Finance Manager/Management AccountantLocation: Leeds, UKContract Type: Interim/Fixed TermWe are seeking a skilled finance professional to join our dynamic team as an Interim Finance Manager/Management Accountant. This role is pivotal in ensuring the financial health and compliance of a key division of the organisation.Key...
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Financial Operations Manager
1 month ago
Leeds, Leeds, United Kingdom University of Leeds Full timeJob SummaryThis is a full-time role (Monday - Friday) with 1 day a week working from home. We are open to discussing flexible working arrangements.Unipol is a housing charity, providing assistance in finding and supplying housing for students in Leeds, Nottingham, and Bradford. All those working in Unipol are jointly employed by Unipol and the University of...
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Financial Operations Manager
1 month ago
Leeds, Leeds, United Kingdom University of Leeds Full timeJob SummaryThis is a full-time role (Monday - Friday) with 1 day a week working from home. We are open to discussing flexible working arrangements.Unipol is a housing charity, providing assistance in finding and supplying housing for students in Leeds, Nottingham, and Bradford. All those working in Unipol are jointly employed by Unipol and the University of...
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Senior Financial Manager
2 months ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
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Senior Financial Manager
2 months ago
Leeds, Leeds, United Kingdom Gifford and Partners Full timeAbout Gifford and PartnersWe are a leading financial services company seeking a highly skilled and experienced professional to join our team as a Commercial Finance Manager. As a key member of our finance department, you will play a critical role in driving business performance and partnering with senior leaders to achieve our financial goals.Key...
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Senior Financial Operations Manager
1 week ago
Leeds, Leeds, United Kingdom Tonic Talent Ltd Full timeAt Tonic Talent Ltd, we are seeking a highly skilled Senior Financial Operations Manager to join our team. The successful candidate will be responsible for supporting the monthly completion of trading accounts with operations managers, producing period-end variance analysis, and reviewing trading accounts.The ideal candidate will have a strong background in...
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Operational Resilience Manager
3 weeks ago
Leeds, Leeds, United Kingdom Impactive IT Full timeJob Title: Senior Operational Resilience ManagerImpactive IT is seeking a highly skilled Senior Operational Resilience Manager to lead our Operational Resilience team and support senior stakeholders in delivering an effective and timely Operational Resilience framework and work plan.Key Responsibilities:Lead the Operational Resilience team and support senior...
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Operational Resilience Manager
3 weeks ago
Leeds, Leeds, United Kingdom Impactive IT Full timeJob Title: Senior Operational Resilience ManagerImpactive IT is seeking a highly skilled Senior Operational Resilience Manager to lead our Operational Resilience team and support senior stakeholders in delivering an effective and timely Operational Resilience framework and work plan.Key Responsibilities:Lead the Operational Resilience team and support senior...
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Financial Operations Manager
1 month ago
Leeds, Leeds, United Kingdom University of Leeds Full timeThis is a full-time role (Monday to Friday) with one day a week working from home. We are open to discussing flexible working arrangements.Unipol is a housing charity that provides assistance in finding and supplying housing for students in Leeds, Nottingham, and Bradford. All staff members are jointly employed by Unipol and the University of Leeds.The...
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Financial Operations Manager
1 month ago
Leeds, Leeds, United Kingdom University of Leeds Full timeThis is a full-time role (Monday to Friday) with one day a week working from home. We are open to discussing flexible working arrangements.Unipol is a housing charity that provides assistance in finding and supplying housing for students in Leeds, Nottingham, and Bradford. All staff members are jointly employed by Unipol and the University of Leeds.The...
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Senior Financial Planning and Analysis Manager
1 month ago
Leeds, Leeds, United Kingdom Lowell Financial Ltd Full timeKey ResponsibilitiesThe FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.Accountabilities...
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Financial Operations Manager
4 weeks ago
Leeds, Leeds, United Kingdom University of Leeds Full timeJob Title: Assistant Director of FinanceThis is a full-time role (Monday to Friday) with one day a week working from home. We are open to discussing flexible working arrangements.Unipol is a housing charity that provides assistance in finding and supplying housing for students in Leeds, Nottingham, and Bradford. All staff members are jointly employed by...