Controls Senior Manager

5 days ago


Manchester, United Kingdom Audit & Risk Recruitment Full time

Audit & Risk Recruitment has been mandated to assist a top 10 UK firm to recruit for an Internal Controls/SOX Senior Manager in Manchester/Leeds/Liverpool.
It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm.
In this role you will report to the respective Director/Partner.
As a Senior Manager, you will lead and manage assignments across corporate governance, risk management and internal controls for an envious portfolio of non-financial services clients.
For example, across manufacturing, construction, retail and real estate.
Experience in these sectors particularly desirable but other non-financial sector backgrounds also suitable.
External audit backgrounds with extensive exposure to internal controls/SOX may be considered, as well as internal audit backgrounds with similar exposure.
To be considered for this opportunity you will need: You must hold an ACA/ACCA/CIA qualification Internal controls/SOX experience within the last 5 years Experience of designing and testing internal controls/SOX Demonstrable experience of managing multiple teams in a large commercial organisation or/and a professional services firm Experience in conducting performance reviews and appraisals for junior members of staff Experience of managing multiple clients simultaneously What's in it for you?
An extremely supportive environment which encourages the sharing and development of ideas across the whole team.
A closely-knit team in which you will have the autonomy and responsibility to work with a variety of clients, both in complexity and size.
If you are also looking to progress your career, this is a great opportunity to hone your existing skills.
Note: Must be eligible to work in the UK without sponsorship.


  • Controller of Finance

    2 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    About the CompanyHays Senior Finance is a recently PE-backed Professional Services SME based in the heart of Manchester City Centre. With an impressive acquisition strategy in place for 2025, they are now looking to recruit a new position as Controller of Finance to join their expanding finance team.Your Key ResponsibilitiesDeveloping financial processes to...

  • Controller Uk

    6 months ago


    Manchester, United Kingdom Johnson Controls Full time

    **What you will do** The Controller will drive results in the accounting functions that support a cluster of ledgers and countries for the segment EMEALA. This role will serve as a dvisor to the sub region CFOs and business/operations leaders to ensure accounting and reporting integrity and effective controls and compliance, confirming consistency to US GAAP...


  • Manchester, United Kingdom Johnson Controls Full time

    About Johnson ControlsWe are a leading provider of building efficiency solutions, and we're looking for a talented individual to join our team as a Senior Operations Specialist.


  • Manchester, United Kingdom Johnson Controls Full time

    Who we are:: Johnson Controls is a world leader in smart buildings, creating safe, healthy and sustainable spaces.For nearly 140 years, weve made buildings better and now were transforming them again with our award-winning digital technologies and services.Were using artificial intelligence and data driven solutions to give you deeper insight into your...


  • Manchester, United Kingdom Hays Senior Finance Full time

    Your new role as Senior Financial Manager in a rapidly growing Financial Services Group will be to lead the finance team and manage all aspects of day-to-day finance, including Management Accounts, KPIs, and variance analysis.Main Responsibilities:Reporting to the Financial DirectorLeading a small team of staffPreparation of Management Accounts, KPIs, and...


  • Manchester, United Kingdom Johnson Controls Full time

    Job SummaryWe are seeking an experienced Senior IT Category Manager to lead our IT procurement efforts across the EMEALA region with Global Alignment at Johnson Controls. In this pivotal role, you will collaborate with cross-functional regional and global teams, negotiate strategic contracts, and optimize our IT spend. Your expertise will drive efficiency,...


  • Manchester, United Kingdom Hays Senior Finance Full time

    Job DetailsAbout the RoleHays Senior Finance is seeking a highly skilled Senior Financial Leader to join their team in Greater Manchester, England. As a Financial Controller, you will be responsible for developing financial processes to mitigate risks and maximise operational efficiency.Your Key ResponsibilitiesLeading on internal audit and financial...


  • Manchester, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment has been mandated to assist a top 10 UK firm to recruit for an Internal Controls/SOX Senior Manager in Manchester/Leeds/Liverpool. It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm. In this role you will report to the respective Director/Partner.As a Senior Manager,...


  • Manchester,, Greater Manchester, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment has been mandated to assist a top 10 UK firm to recruit for an Internal Controls/SOX Senior Manager in Manchester/Leeds/Liverpool. It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm. In this role you will report to the respective Director/Partner.As a Senior Manager,...

  • Financial Controller

    4 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    Financial Controller Employer Location Greater Manchester, Manchester, England Salary - per annum + £65,000 plus benefits inc hybrid Closing date 10 Dec 2024 View more categoriesView less categories Sector Salary band Contract type Hours Where will they be working You need to or to save a job. Job Details Your new company Your new company...

  • Financial Controller

    4 weeks ago


    Manchester, United Kingdom Hays Senior Finance Full time

    Financial Controller Employer Location Greater Manchester, England, Manchester Salary - per day + £350 to £400pd Umbrella Closing date 10 Dec 2024 View more categoriesView less categories Sector Salary band Contract type Hours Where will they be working You need to or to save a job. Job Details Your new company A rapidly growing Financial...


  • Manchester, United Kingdom Johnson Controls Full time

    About the RoleAs a Document Control Specialist within our Global Marine and Navy business unit, you will play a critical role in providing technical writing support to JCI and our customers.The successful candidate will have experience developing contract technical documentation and liaising directly with clients and approval authorities. You will be...


  • Manchester, United Kingdom Johnson Controls Full time

    Company description:Johnson Controls is a world leader in smart buildings, creating safe, healthy and sustainable spaces. For nearly 140 years, weve made buildings better and now were transforming them again with our award-winning digital technologies and services. Were using artificial intelligence and data driven solutions to give you deeper insight into...


  • Manchester, United Kingdom Johnson Controls Full time

    What will you do We are seeking an experienced Senior Category Manager to lead our IT procurement efforts across the EMEALA region with Global Alignment. In this pivotal role, you’ll collaborate with cross-functional regional and global teams, negotiate strategic contracts, and optimize our IT spend. Your expertise will drive efficiency, cost...


  • Manchester Area, United Kingdom Audit & Risk Recruitment Full time

    Audit & Risk Recruitment has been mandated to assist a top 10 UK firm to recruit for an Internal Controls/SOX Senior Manager in Manchester/Leeds/Liverpool. It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm. In this role you will report to the respective Director/Partner.As a Senior Manager,...


  • Manchester, United Kingdom Johnson Controls Full time

    At Johnson Controls, we are at the forefront of cutting-edge solutions that protect homes and businesses.To stay ahead of our competitors, we're constantly evolving. We need people who think the same; individuals with the desire to make a positive impact on the lives of people all over the world.We are seeking an experienced Service Engineer to join our...


  • Manchester, United Kingdom Aj Bell Full time

    Job Description The Internal Control Senior Manager is a new role reporting into the Head of Internal Control.This role will play an integral part in supporting the shaping and ongoing validation of the Group's financial, operational and compliance control environment, as a growing and ambitious FTSE 250 business.It will provide excellent exposure to the...


  • Manchester, United Kingdom Aj Bell Full time

    Job Description The Internal Control Senior Manager is a new role reporting into the Head of Internal Control.  This role will play an integral part in supporting the shaping and ongoing validation of the Group's financial, operational and compliance control environment, as a growing and ambitious FTSE 250 business.It will provide excellent exposure to the...

  • Senior Manager

    1 month ago


    Greater Manchester, United Kingdom Michael Page (UK) Full time

    Job DescriptionThe Senior Manager - Internal Controls will be responsible for developing and annually refreshing the Group's assurance strategy over financial controls, planning, managing, and executing testing in line with the assurance strategy, developing the Group's methodology for testing internal controls, identifying thematic issues, and supporting...


  • Manchester, United Kingdom SF Recruitment Full time

    We are looking for a Senior Credit Controller & Team Manager to join our team in Manchester. As a senior member of our credit team, you will be responsible for leading a team of Credit Controllers, developing and implementing effective credit control strategies, and building strong relationships with stakeholders.The successful candidate will have a strong...