-
Financial Control Specialist
Found in: J-Vers UK C2 - 8 hours ago
Yolk Recruitment Ltd Cardiff, United KingdomPosition Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (IC ...
-
Pharmacy Manager
Found in: SonicJobs Direct Apply UK - 5 days ago
Meridian Business Support Limited Cardiff, United Kingdom Full timePharmacy Manager · Cardiff · Permanent · Salary £44,681 - £61,681 · Meridian Business Support is currently recruiting for a Nationwide Client who is seeking Pharmacy Manager for their store based in Cardiff. Pharmacy Managers are supported by wider store teams, such as security, ...
-
Non-Executive Director
Found in: SonicJobs Direct Apply UK - 3 days ago
Acorn by Synergie Cardiff, United Kingdom Full timeNon-Executive Director · The role of the Board is to govern the sport of Athletics in Wales on behalf of it's member clubs, ensuring the strategic objectives are delivered upon and staff members are supported. · Voluntary - All reasonable travel and subsistence expenses will be r ...
-
Credit Controller
Found in: SonicJobs Direct Apply UK - 5 days ago
Learna Ltd. Cardiff, United Kingdom Full timeAbout Learna: · From our Head Office in Cardiff, Learna is an established leader in flexible, online postgraduate qualification programs for healthcare professionals across the world from post-graduates through to specialists, doctors, surgeons and consultants. We currently have ...
-
Revenue Controller and Debt Recovery Support Assistant
Found in: Ziprecruiter UK C2 - 1 day ago
Francis Wilks & Jones Cardiff, United KingdomJob Description · Revenue Controller and Debt Recovery Support Assistant · Job Title: Revenue Controller and Debt Recovery Support Assistant · Department: Debt Recovery · Location: Cardiff · Reports to: Shona Houghton, Head of Debt Recovery · WHO WE ARE · We are a growing, progr ...
-
Revenue Controller and Debt Recovery Support Assistant
Found in: Ziprecruiter UK C2 - 1 day ago
Francis Wilks & Jones Cardiff, United KingdomJob Description · Revenue Controller and Debt Recovery Support Assistant · Job Title: Revenue Controller and Debt Recovery Support Assistant · Department: Debt Recovery · Location: Cardiff · Reports to: Shona Houghton, Head of Debt Recovery · WHO WE ARE · We are a growing, progr ...
-
Revenue Controller and Debt Recovery Support Assistant
Found in: Appcast UK C C2 - 1 day ago
Francis Wilks & Jones Cardiff, United KingdomRevenue Controller and Debt Recovery Support Assistant · Job Title: Revenue Controller and Debt Recovery Support Assistant · Department: Debt Recovery · Location: Cardiff · Reports to: Shona Houghton, Head of Debt Recovery · WHO WE ARE · We are a growing, progressive and forward ...
-
Revenue Controller and Debt Recovery Support Assistant
Found in: Appcast UK C C2 - 2 days ago
Francis Wilks & Jones Cardiff, United KingdomRevenue Controller and Debt Recovery Support Assistant · Job Title: Revenue Controller and Debt Recovery Support Assistant · Department: Debt Recovery · Location: Cardiff · Reports to: Shona Houghton, Head of Debt Recovery · WHO WE ARE · We are a growing, progressive an ...
-
Customer Account Executive
Found in: Talent UK 2A C2 - 1 day ago
Focus Resourcing Cardiff, United Kingdom Full timeWe are looking to recruit for a Customer Service / Sales Support Advisor to work as part of a busy team based just outside Cardiff. Duties:Customer Service - liaising with the end clients directly on day-to-day matters or when the Account manager is not availableStock analysis/co ...
-
Head of Cyber Security
Found in: Click to Hired UK C2 - 3 days ago
Yolk Recruitment Ltd Cardiff, United Kingdom Full timeHead of Cyber Security - Hybrid - Cardiff - London - Leadership · Yolk Recruitment are seeking a Head of Cyber Security for a dynamic specialist mortgage lender backed by a global financial institution, where our mantra is simple: "Help People Succeed." We're seeking a Head of C ...
-
Site Agent
Found in: Click to Hired UK C2 - 3 days ago
Sphere Solutions Cardiff, United Kingdom Permanent, Full timeWe are currently working with a specialist contractor working predominately within water infrastructure. They provide trenchless solutions that include pipe jacking, auger & guided boring, shaft sinking, and micro tunneling. The company is experiencing a period of growth and has ...
-
Programme Project Support Officer
Found in: Ziprecruiter UK C2 - 4 days ago
Yolk Recruitment Ltd Cardiff, United KingdomJob Description · Yolk Recruitment Public Sector and Not-for-Profit is proud to be working with a Public Sector organisation whose vision is to make Wales the place of choice for health, care and wellbeing innovation, to appoint a Programme Project Support Officer for a 12 month ...
-
Senior Manufacturing Engineer
Found in: Ziprecruiter UK C2 - 4 days ago
Recruitment Solutions Workforce LTD Cardiff, United KingdomJob Description · Senior Manufacturing Engineer · Cardiff · Permanent Full Time · Salary £40-45k · RSW are looking to recruit a Senior Manufacturing Engineer for a permanent role with our client, a specialist manufacturer based in Cardiff. · Job Purpose: · To ensure the company ...
-
Multi-skilled Maintenance Engineer
Found in: Jooble UK O C2 - 4 days ago
Rise Technical Recruitment Cardiff, United KingdomMulti-Skilled Maintenance Engineer (3-on-3-off - DAYS/NIGHTS) · £40'000 - £45'500 + Specialist Training + Career Progression + Company Discounts + Overtime Available + Increased Company Pension + Holiday · Are you a Multi-Skilled Maintenance Engineer looking to join a long-standi ...
-
Agency Appointments Analyst
Found in: Ziprecruiter UK C2 - 4 days ago
Legal & General Cardiff, United KingdomJob Description · Location: Cardiff · Salary: Up to £37,000 - depending on experience · Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people-the-scenes. It's up to us inL&G Group functions– which inclu ...
-
M & A Tax Manager / Senior Manager
Found in: Jooble UK O C2 - 3 days ago
AVTR Cardiff, United KingdomOur client's Indirect Tax Disputes team, at just under twenty lawyers and litigation specialists, is one of the largest teams in the country. The team deals with disputes in all of the indirect taxes - VAT, excise duties, customs duties, insurance premium tax and environmental ta ...
-
Indirect Tax Senior Manager
Found in: Jooble UK O C2 - 4 days ago
AVTR Cardiff, United KingdomOur client's Indirect Tax Disputes team, at just under twenty lawyers and litigation specialists, is one of the largest teams in the country. The team deals with disputes in all of the indirect taxes - VAT, excise duties, customs duties, insurance premium tax and environmental ta ...
-
Senior Project and Effectiveness Specialist
Found in: J-Vers UK C2 - 8 hours ago
yolk recruitment Cardiff, United KingdomPosition Overview: As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards. Your role will involve raising awareness of the Internal Control Framework (ICF ...
-
Community Specialist
Found in: Jooble UK O C2 - 6 days ago
Rolls-Royce plc Cardiff, United KingdomCardiff Careers Event for Experienced Engineers and Specialists · Rolls-Royce Submarines, powers the UK's nuclear underwater defences for a safer future. For more than 60 years we have designed, supplied and supported the nuclear propulsion plant, providing power to all UK Royal ...
-
Project Manager Cardiff
Found in: J-Vers UK C2 - 8 hours ago
Carrington West Cardiff, United KingdomA re you a Project Manager with experience on Network Rail/TfW projects? · Are you looking to join a specialist consultancy where you will be valued as an employee? · Office Locations Available : Cardiff, circa once to twice per week. Salary: £27,000 - £45,000 plus £5,500 car ...
Financial Control Specialist - Cardiff, United Kingdom - yolk recruitment
Description
Position Overview:
As a Finance Controls Specialist, you will be responsible for leading my clients UK SOX compliance across the organisation while ensuring that they uphold high governance standards.
Your role will involve raising awareness of the Internal Control Framework (ICF), conducting operational and financial reviews/audits, providing expert guidance on risk management and controls, and acting as a primary liaison for finance-related risk and compliance matters.
Main Responsibilities:
Raise awareness of the Internal Control Framework (ICF) and identify areas for improvement, proposing mitigation measures where necessary.
Support the company's annual assessment of internal controls as a second line of defence mechanism.
Conduct on-site operational and financial reviews/audits, including testing SOX and non-SOX internal controls and business processes.
Provide expert guidance and support to the first-line management team on the implementation and assessment of the ICF, ensuring adequate performance of internal controls.
Act as a primary point of contact for liaison between Finance and internal and external parties regarding risk and compliance matters.
Offer risk management and controls subject matter expertise on finance projects and respond to ad-hoc requests from finance and operations teams.
Advise the Finance Senior Leadership Team and broader Finance on effective risk management processes and drive the adoption of best practices.
Serve as the General Data Protection Regulation (GDPR) Representative for Finance, including incident reporting, monitoring compliance with training requirements, and acting as a central point of liaison for GDPR queries.
Manage BU risk management within the BBC, identifying strategic risks in finance activities, designing mitigated controls, and updating the Finance Central Risk register bi-annuallyQualifications:
Bachelor's degree in Finance, Accounting, Business Administration, or related field.
Professional certification such as CPA, CISA, or equivalent is preferred.
Extensive experience in finance, internal controls, risk management, or audit roles.
Strong understanding of SOX compliance requirements.
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment.
Proven track record of driving process improvements and implementing best practices