Manager, Policy

2 days ago


Peterborough, United Kingdom Vermelo RPO Full time

Job Title: Manager, Policy & Controls

Location: Peterborough (hybrid)

Reporting to the Senior Manager - Policy & Controls, the Manager - Policy & Controls will support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with internal financial reporting control frameworks.

This role will ensure a strong culture of financial discipline and compliance is in place across all the finance teams within the Markerstudy Group.   It will involve interaction with cross-functional teams to support business process changes that focus on internal controls impacts and will be a liaison between the business and External Audit regarding internal controls.

Responsibilities:

Manage the internal control framework and perform assurance activities

Develop, manage and deliver against 1st Line Risk Assurance Plans

Support the development of policies and standards, department methodology and governance

Monitor adherence to internal policies and business standards, including supporting with development of the control self-assessment and compliance monitoring procedures and templates

Support the development of business process taxonomy, risk assessment and documentation of key business processes

Perform quality review control over business processes and activities including evaluation of the internal control effectiveness.

Lead Finance Risk reporting to SMF Function holders and Group FD/CFO

Support special projects, enhancements, business process changes, and accounting changes to evaluate risk and impact to control environment

Work with Finance Systems to implement control improvements to the ledger and consolidation systems.

Ambassador for financial governance across all business activity.

Ad hoc project work.

Qualifications and Desirable skills

Qualified accountant with at least several years’ post qualification experience

Experience of internal audit and/or internal controls monitoring in a large regulated business

Ability to drive adherence to group policies and a high level of personal integrity in respect to compliance

Excellent MS Office skills, including Visio

Knowledge of Power Query or Power BI is an advantage

Excellent communication, presentation and stakeholder management skills, including at senior level

Ability to work independently, with a proactive approach to providing updates and feedback to line manager and a range of stakeholders

Experience of delivering change that involves having to successfully influence various stakeholders


  • Policy Manager

    4 weeks ago


    Peterborough, Peterborough, United Kingdom EASYWEBRECRUITMENT Full time

    Job Title:Policy ManagerAbout the Role:We are seeking an experienced Policy Manager to join our team at EASYWEBRECRUITMENT. As a Policy Manager, you will be central to the delivery of our Strategy, working closely with our research and innovation teams to continually focus our efforts on delivering real change for people with kidney disease.Key...

  • Manager, Policy

    3 weeks ago


    Peterborough, United Kingdom CV-Library Full time

    Job Title: Manager, Policy & Controls Location: Peterborough (hybrid) Reporting to the Senior Manager - Policy & Controls, the Manager - Policy & Controls will support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with internal financial reporting control...


  • Peterborough, Peterborough, United Kingdom Markerstudy Group Full time

    Job Title - Policy and Controls ManagerReporting to the Senior Manager - Policy & Controls, the Policy and Controls Manager will support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with the internal financial reporting control framework.This role will ensure a strong...


  • Peterborough, United Kingdom Markerstudy Group Full time

    Job Title - Manager - Policy & Controls Location - Peterborough (Hydrid 1-2 days per week) Reporting to the Senior Manager - Policy & Controls, the Manager - Policy & Controls will support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with the internal...


  • Peterborough, Peterborough, United Kingdom Markerstudy Group Full time

    About the RoleThe Markerstudy Group is seeking a skilled Policy and Controls Manager to lead our finance risk management function.This role requires a high level of expertise in internal audit, risk assessment, and compliance. The successful candidate will have a strong background in financial management and be able to develop and maintain effective internal...

  • Manager, Policy

    3 weeks ago


    Peterborough, United Kingdom Vermelo RPO Full time

    Job Title: Manager, Policy & ControlsLocation: Peterborough (hybrid)Reporting to the Senior Manager - Policy & Controls, the Manager - Policy & Controls will support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with internal financial reporting control frameworks.This...

  • Policy manager

    2 months ago


    Peterborough, United Kingdom CV-Library Full time

    Location: Contracted to our Peterborough office with the flexibility of hybrid working Salary: £36,000 - £40,000 depending on experience Hours: Full time 37.5 hours a week Benefits: We want all our employees to feel valued and engaged and are committed to offering a positive working culture along with a good work-life balance. As well as ensuring...

  • SHEQ Policy Manager

    3 days ago


    Peterborough, Peterborough, United Kingdom March Full time

    Job OverviewWe are March, a leading provider of critical engineering services in the UK. Our team is responsible for ensuring compliance with relevant regulations and maintaining accurate records.About UsWe have established long-term partnerships with prominent organisations across various sectors, including defence, aerospace, nuclear, food, drink, and...


  • Peterborough, Peterborough, United Kingdom Peterborough City Council Full time

    About the RoleWe are seeking a highly skilled Policy and Procedures Lead to join our Children's Services team at Peterborough City Council.As a Policy and Procedures Lead, you will be responsible for researching and understanding new legislations and guidance, working with senior leaders to implement these changes in Peterborough.You will also be responsible...


  • Peterborough, United Kingdom Peterborough City Council Full time

    Are you currently a Policy and procedures lead, a HR professional or have a legal background? Perhaps you’re currently in a role in which writing, implementing, monitoring, and updating policies and procedures are just part of your day to day? Your influencing and communication skills are spot on and you’re confident to deliver training to a variety...


  • Peterborough, Peterborough, United Kingdom Peterborough City Council Full time

    About the RoleWe are seeking a Policy and Procedure Specialist to join our Children's Services team. In this newly created role, you will be responsible for researching and understanding new legislations and guidance, writing and updating policies and procedures, and delivering training and workshops to communicate and inform staff.Key...


  • Peterborough, Peterborough, United Kingdom hireful Full time

    Key Responsibilities:As a Policy and Public Affairs Specialist, you will be responsible for developing the evidence base to help change outcomes for people with kidney disease. You will need to be conversant in life sciences policy and understand the life sciences, research and innovation operational landscape, with the ability to communicate a clear policy...

  • Senior Policy Lead

    1 week ago


    Peterborough, Cambridgeshire, United Kingdom Senior Salmon Full time

    Due to an expansion on their Timber Manufacturing line our client in Peterborough is looking for a Team Leader to join their team, this is a great opportunity to join a National company in their period of growth. Helps production operatives succeed through coaching, feedback and team development. Safeguards product quality by adhering to quality...


  • Cambridgeshire and Peterborough, United Kingdom Regional Studies Association Full time

    Role OverviewWe are seeking an Environmental Policy Expert to join our team as an Assistant Lecturer in Management. This is a fixed-term position available for 4 years, due to limited funding.About the Department of Land EconomyThe Department of Land Economy is a leading institution in its field, with a strong reputation for research excellence. In the 2021...


  • Peterborough, United Kingdom Vermelo RPO Full time

    Job Title: Manager, Policy & Controls Location: Peterborough (hybrid) Reporting to the Senior Manager - Policy & Controls, the Manager - Policy & Controls will support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with internal financial reporting control frameworks....

  • Business Manager

    3 weeks ago


    Peterborough, United Kingdom CV-Library Full time

    Job Title: Academy Business Manager Location: Secondary School in Peterborough Contract Term: Full-Time Salary: £41,623.00 - £51,856.00 Annually (FTE) Start Date: ASAP We are recruiting an experienced and proactive Academy Business Manager for a secondary school in Peterborough. This role is crucial in supporting the Head Teacher and ensuring...

  • Home Manager

    3 weeks ago


    Peterborough, United Kingdom CV-Library Full time

    An opportunity has arisen for a Deputy Manager / Home Manager (Children's Home) with 2 years of supervisory experience within a children's residential setting to join a care provider, supporting children’s and young people aged between 8 - 25 years. This full-time, permanent role offers excellent benefits and salary of £15.44 per...

  • Home Manager

    2 days ago


    Peterborough, United Kingdom Additional Resources Full time

    An opportunity has arisen for a Deputy Manager / Home Manager (Children's Home) with 2 years of supervisory experience within a children's residential setting to join a care provider, supporting children’s and young people aged between 8 - 25 years. This full-time, permanent role offers excellent benefits and salary of £15.44 per hour for 40...


  • Peterborough, United Kingdom Ian Leech Professional Recruitment Full time

    a. Produce monthly management accounts for separate entities necessary controls, esp. monthly balance sheet reconciliations e.g. proof of transfer pricing cross charges and accruals/prepayments. b. Produce monthly management accounts for the holding company including balance sheet reconciliations. c. Maintain an accurate Fixed Asset Registering d. Support...

  • Registered Manager

    3 weeks ago


    Peterborough, United Kingdom CV-Library Full time

    An opportunity has arisen for a Registered Manager (Children's Home) with 2 years of supervisory experience within a children's residential setting to join a care provider, supporting children’s and young people aged between 8 - 25 years. This full-time role offers excellent benefits and salary range of £47,000 - £50,000. As a...