Regional Internal Controls Manager
4 days ago
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 owners, remaining embedded in the business and coordinating any 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 (accounting / policy inquiries, changes in policy or accounting guidance, any control issues or accounting errors, business concerns requiring additional support, etc).
- 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.
- 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.
- Monitor reported issues, review financial impact, analyze total exposure, and determine underlying root causes.
- Annually update risk acceptances and audit memo documentation, route for proper approvals, and submit to audit.
Requirements:
- A good understanding of SOX requirements, and US GAAP policy experience is needed.
- Strong business acumen and ability to communicate effectively with stakeholders.
- Excellent analytical and problem-solving skills.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
What We Offer:
- Competitive compensation package.
- 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.
- Discounted contact lens scheme.
-
Regional Internal Controls Manager EMEA
3 days ago
Southampton, Southampton, United Kingdom CooperCompanies Full timeAbout 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
2 days ago
Southampton, Southampton, United Kingdom CooperCompanies Full timeAbout 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...
-
EMEA Internal Controls Lead
4 weeks ago
Southampton, Southampton, United Kingdom CooperCompanies Full timePosition 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...
-
EMEA Internal Controls Lead
4 weeks ago
Southampton, Southampton, United Kingdom CooperCompanies Full timePosition 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...
-
Regional Operations Manager
4 weeks ago
Southampton, Southampton, United Kingdom Churchill Estates Management Ltd Full timeRegional Operations Manager, Hampshire Full-time position, 37 hours per week Attractive salary, company vehicle or vehicle allowance with outstanding employee benefits About the RoleChurchill Estates Management Ltd is seeking a Regional Operations Manager based in Hampshire to oversee a portfolio of independent retirement living developments. The Regional...
-
International Partnership Manager
1 month ago
Southampton, Southampton, United Kingdom University of Southampton Full timeA founding member of the Russell Group, the University of Southampton is among the top 100 global universities and top 20 in the UK. Our academics and diverse global student community are helping to change the world for the better. Our International Office Team is looking for inspiring people to join us in support of our strategic goal of being a Globally...
-
International Partnership Manager
1 month ago
Southampton, Southampton, United Kingdom UNIVERSITY OF SOUTHAMPTON Full timeA founding member of the Russell Group, the University of Southampton is among the top 100 global universities and top 20 in the UK. Our academics and diverse global student community are helping to change the world for the better.Our International Office Team is looking for inspiring people to join us in support of our strategic goal of being a Globally...
-
Regional Business Transformation Manager
2 days ago
Southampton, Southampton, United Kingdom NHS Arden & GEM CSU Full time £58,972 - £68,525About the RoleWe are seeking a highly skilled Regional Business Transformation Manager to join our Federated Data Platform Team at NHS Arden & GEM CSU.Key ResponsibilitiesLead and manage key business transformation initiatives across the region, ensuring the effective implementation of our Federated Data Platform in Trusts.Work closely with internal Trust...
-
Regional Business Transformation Manager
2 days ago
Southampton, Southampton, United Kingdom NHS Arden & GEM CSU Full time £58,972 - £68,525About the RoleWe are seeking a highly skilled Regional Business Transformation Manager to join our Federated Data Platform Team at NHS Arden & GEM CSU.Key ResponsibilitiesLead and manage key business transformation initiatives across the region, ensuring the effective implementation of our Federated Data Platform in Trusts.Work closely with internal Trust...
-
Regional Business Transformation Manager
4 days ago
Southampton, Southampton, United Kingdom NHS Arden & GEM CSU Full time £58,972 - £68,525About the RoleWe are seeking a highly skilled Regional Business Transformation Manager to join our Federated Data Platform Team at NHS Arden & GEM CSU. In this role, you will lead and manage key business transformation initiatives across the region, ensuring the effective implementation of our Federated Data Platform in Trusts.You will align these...
-
Regional Business Transformation Manager
7 days ago
Southampton, Southampton, United Kingdom NHS Arden & GEM CSU Full time £58,972 - £68,525About the RoleWe are seeking a highly skilled Regional Business Transformation Manager to join our Federated Data Platform Team at NHS Arden & GEM CSU. In this role, you will lead and manage key business transformation initiatives across the region, ensuring the effective implementation of our Federated Data Platform in Trusts.You will align these...
-
Regional Operations Manager
4 weeks ago
Southampton, Southampton, United Kingdom City & County Healthcare Group Full timeCompany OverviewAt City & County Healthcare Group, we are dedicated to enhancing the quality of life for our clients through exceptional care services.Position: Area Manager - CareLocation: Hampshire and SussexRole OverviewThe Area Manager will oversee the delivery of high-quality care across the designated regions. This role is pivotal in ensuring that our...
-
Regional Business Transformation Manager
4 days ago
Southampton, Southampton, United Kingdom NHS Arden & GEM CSU Full timeJob DescriptionRegional Business Transformation Manager - Covering South Region TrustsJob Summary:We are seeking a Regional Business Transformation Manager to join our Federated Data Platform Team. In this role, you will lead and manage key business transformation initiatives across the region, ensuring the effective implementation of our Federated Data...
-
Regional Business Transformation Manager
4 days ago
Southampton, Southampton, United Kingdom NHS Arden & GEM CSU Full timeJob DescriptionRegional Business Transformation Manager - Covering South Region TrustsJob Summary:We are seeking a Regional Business Transformation Manager to join our Federated Data Platform Team. In this role, you will lead and manage key business transformation initiatives across the region, ensuring the effective implementation of our Federated Data...
-
Regional Support Manager
4 days ago
Southampton, Southampton, United Kingdom Tandem Talent Ltd Full timeTandem Talent Ltd is seeking a highly skilled and experienced Regional Support Manager to join our team in the South East Region. About the Role: We are looking for a talented professional to support the development and coaching of store colleagues, lead region-specific projects, and ensure the region follows operational guidelines with financials, stock,...
-
Regional Support Manager
4 days ago
Southampton, Southampton, United Kingdom Tandem Talent Ltd Full timeTandem Talent Ltd is seeking a highly skilled and experienced Regional Support Manager to join our team in the South East Region. About the Role: We are looking for a talented professional to support the development and coaching of store colleagues, lead region-specific projects, and ensure the region follows operational guidelines with financials, stock,...
-
Regional Sales Manager
1 week ago
Southampton, SO14, Southampton, United Kingdom HBD Partners Full timeRegional Sales ManagerOverview:TheRegional Sales Manager UK Southwestis accountable for proactively soliciting and handling sales opportunities.Our client is looking for a Regional Sales Manager with a key focus on theCorporate Transient and Group segments including corporate and leisure for both hotels by contracting local and national companies as well as...
-
Regional Operations Manager
4 weeks ago
Southampton, Southampton, United Kingdom City and County Healthcare Group Ltd Full timeCompany Overview Regional Operations Manager - Care Services South Region Our Commitment At City and County Healthcare Group Ltd, we are dedicated to enhancing lives through our services. As a Regional Operations Manager, you will encounter diverse challenges and opportunities that will enrich your professional journey. Each day will present...
-
Senior Operations Manager
2 days ago
Southampton, Southampton, United Kingdom Vertiv Full timeAbout the RoleVertiv is seeking a highly skilled Senior Operations Manager to join our dynamic team in the Northern Region. As a key member of our senior management team, you will be responsible for overseeing the sales, revenue recognition, and forecast processes, as well as managing material planning, procurement, inventory, and supply chain operations.Key...
-
Senior Operations Manager
2 days ago
Southampton, Southampton, United Kingdom Vertiv Full timeAbout the RoleVertiv is seeking a highly skilled Senior Operations Manager to join our dynamic team in the Northern Region. As a key member of our senior management team, you will be responsible for overseeing the sales, revenue recognition, and forecast processes, as well as managing material planning, procurement, inventory, and supply chain operations.Key...