Manager, Internal Controls Job at Robert Half (Brentwood)

Internal Controls Manager

Internal Controls & Compliance Manager -FTSE 250 Retail business. This role offe...

Location

United Kingdom , Central London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA / ACCA / CIMA) or equivalent with relevant post-qualification experience
Experience working with internal control frameworks in large or regulated organisations
Knowledge of COSO, COBIT, SOX environments, IFRS and UK Corporate Governance
Strong stakeholder management, analytical thinking and communication skills
High levels of integrity, judgement and professionalism

Job Responsibility

Support the development and rollout of a global Internal Control Framework aligned to COSO, COBIT and UK Corporate Governance requirements
Deliver monitoring and testing of key business and data controls, identifying risks and supporting remediation plans
Partner with stakeholders across Finance, IT and business functions to embed effective controls and best practices
Identify opportunities for controls automation and support implementation through effective change management
Conduct process reviews and develop KPIs to strengthen the control environment
Provide clear internal controls reporting to senior stakeholders and audit teams

What we offer

£9,000 car allowance
25% bonus

Fulltime

Senior Internal Controls Manager

Senior Internal Controls Manager (SOx) – Global Business. This newly created Sen...

Location

United Kingdom , Cambridge

Salary:

95000.00 - 100000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACA/ACCA)
Preferably from a Big 4/Top 10 background
Strong and recent SOx experience either from industry or practice
SOx experience must cover control design and remediation, not just control testing
Excellent communication skills
Ability to make strategic decisions
Full eligibility to work in the UK without visa sponsorship
Willing to work in the Cambridge office 2 days/week

Job Responsibility

Lead SOx readiness work across the EMEA region covering all Business Process
Building of RACMs, control design and implementation
Development and deployment of a minimum controls framework across smaller entities which fall below materiality for SOx
Develop and oversee the delivery of control testing programmes
Assist with the implementation of a new GRC tool
Help manage the relationship with the co-source partner

What we offer

bonus (15%)
PMI
good pension

Fulltime

Manager Of Internal Controls

Robert Half is working with a Brentwood, TN–based organization to identify a Man...

Location

United States , Brentwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline
CPA, CIA, or CISA preferred
5–7 years of experience in internal audit, internal controls, compliance, or risk management
Background in Big 4 public accounting or consulting strongly preferred
Strong knowledge of SOX requirements, COSO frameworks, and internal control methodologies
Familiarity with revenue recognition standards (ASC 606) and revenue assurance practices
Proven experience performing audits, risk assessments, and control testing
Solid understanding of both financial and operational business processes
Strong analytical skills with a high level of accuracy and attention to detail
Ability to balance multiple initiatives in a deadline‑driven environment

Job Responsibility

Oversee the operation and ongoing evaluation of internal controls across financial and operational processes
Conduct internal audits, risk assessments, and walkthroughs to identify deficiencies and recommend corrective actions
Support revenue assurance and revenue recognition processes, ensuring compliance with applicable accounting guidance, including ASC 606
Collaborate with cross‑functional teams (Finance, Operations, IT, and Compliance) to assess risk and strengthen control frameworks
Monitor remediation plans and follow up to ensure timely and effective resolution of identified issues
Participate in SOX compliance efforts, including control documentation, testing, and coordination with auditors
Identify trends, recurring gaps, and improvement opportunities to enhance the overall control environment
Develop internal control documentation, management reporting, and dashboards to support transparency and decision‑making
Act as a primary resource for control‑related inquiries and audit support activities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Internal Manager In Training

The minimum qualifications for a Store Manager are: High School diploma or GED p...

Location

United States of America , Carleton

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

High School diploma or GED preferred
Experience in retail sales preferred
Experience to perform the essential duties, responsibilities and working in the conditions described below
Ability to supervise and train for the use of equipment, tools and materials listed in the Customer Service Representative (CSR) and Assistant Site Manager (ASM) job description
Ability to supervise and manage the functions listed in the CSR and ASM job description
Ability to use computer, or acquire those skills necessary to use a computer at the site, which includes analysis of reports, inventory control, cash control, counseling notices, etc
A valid driver’s license and adequate transportation to/from bank and corporate management meetings
Ability to communicate (orally and in writing) in English

Job Responsibility

Recruit, hire and train positive, enthusiastic employees, ensuring excellent customer service
Develop, manage and assign tasks appropriately to ensure the site is clean, adequately stocked, organize and well kept based on Company standards
Maintain a professional and supportive image among subordinates and supervisor
Schedule employees within Company guidelines to maximize customer service and maintain site image
Implement non-discriminatory related management skills while hiring, training, counseling, motivating and separating employees
Develop positive and professional relationships with all suppliers
Promote excellent service and resolve customer complaints in a timely, professional manner
Promote and ensure a safe, positive public image within the neighboring community
Prepare on-going and timely performance appraisals in writing for all employees, providing proper performance based feedback
Train all employees ensuring that customer service, site image and marketing execution meet Company standards

Fulltime

New

Controls Manager - Risk Advisory Services

As a Controls Advisory Manager in our Risk Advisory Services (RAS) team, you wil...

Location

United Kingdom , London; Leeds; Greater Manchester

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Proven experience delivering controls advisory, internal controls or risk management engagements, ideally within a professional services environment.
Strong understanding of internal controls frameworks, including controls design, operating effectiveness, identification of deficiencies and remediation planning (e.g. US SOX, UK Corporate Governance Code or similar frameworks).
A relevant professional qualification (e.g. ACA, ACCA, MIIA, CCAB or equivalent).
Experience leading engagements at Manager level, including planning, delivery, review and senior stakeholder interaction
experience with GRC tools and/or AI testing capabilities would be desirable.
A pragmatic, commercial approach to applying risk and controls concepts across different client environments and sectors.
Strong communication skills, with the ability to engage credibly with client stakeholders and explain complex issues clearly.
Experience managing and developing others, with a collaborative and supportive leadership style, and the ability to balance multiple priorities effectively.

Job Responsibility

Leading the delivery of controls and risk advisory engagements
Managing client relationships
Supporting the development of junior team members
Working across a range of clients and sectors to help organisations design, implement and enhance their internal control environments
Providing pragmatic advice to address control weaknesses and emerging risks
Taking day‑to‑day responsibility for engagements, ensuring work is delivered to a high standard, on time and within budget
Building trusted relationships with clients
Supporting Directors and Partners with work
Contributing to the development of the Controls Advisory offering
Supporting marketing and business development activity across RAS

New

Sr Manager - Internal Audit

Lead the internal audit function and oversee end-to-end audit planning and execu...

Location

India , Mumbai

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

CA preferred with strong NBFC/banking audit experience
Proven ability to lead teams and manage multiple complex audits
Strong grasp of RBI guidelines, regulatory risks, and governance frameworks
Excellent communication and report-writing skills
experience 10

Job Responsibility

Lead the internal audit function and oversee end-to-end audit planning and execution
Develop the annual audit plan and ensure timely delivery
Review high-risk processes, controls, and regulatory compliance
Present audit findings and updates to senior leadership and the Audit Committee
Liaise with external auditors and regulators as required
Drive process improvements and governance strengthening initiatives

Fulltime

New

It Governance, Risk And Controls Manager

We are partnered with a leading global beverage solutions provider who are looki...

Location

United States , Tampa

Salary:

130000.00 - 150000.00 USD / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

5+ years of relevant experience, including IT SOX within a US-listed environment
Strong experience in IT Risk, IT audit, or risk management within a large or global organisation (manufacturing experience is essential)
Deep knowledge of SOX compliance, IT general controls (ITGCs), and control frameworks
Experience with ERP systems, ideally SAP, and understanding of system control environments
Professional certifications such as CPA, CIA, CISA, or CRISC
Strong stakeholder management and communication skills
Analytical mindset with the ability to assess complex risks and controls
Highly organised with strong project and program management capabilities

Job Responsibility

Lead comprehensive IT risk assessments across applications, infrastructure, and data environments
Develop and maintain risk registers, identifying key threats, impacts, and mitigation strategies
Own and enhance SOX compliance processes, including RCM maintenance and control testing
Evaluate application controls, interfaces, data transfers, and report accuracy (IPE validation)
Monitor and manage third-party risk, developing and implementing risk frameworks
Oversee IT disaster recovery planning, testing, and audit readiness
Assess cybersecurity posture and evaluate the impact of incidents on controls and reporting
Ensure compliance with regulatory frameworks such as SOX and NIST
Partner with IT and business stakeholders to remediate risks and strengthen controls
Support internal and external audits and deliver GRC training initiatives

Fulltime

Finance Controls Manager

Join our Finance and Transformation team at British Airways, the engine room beh...

Location

United Kingdom , London

Salary:

Not provided

British Airways

Expiration Date

December 06, 2026

Requirements

Qualified accountant (ACA, ACCA, CIMA) or equivalent
Experience in a complex business, audit or controls role
Strong understanding of financial controls and audit processes
Experience working with IT on finance systems
Proven stakeholder management skills

Job Responsibility

Drive and continuously improve BA's financial control framework, ensuring it remains robust, fit for purpose and aligned to business processes
Partner with senior leaders and IAG to implement group control requirements, while reporting control performance and key risks to leadership and the Board
Collaborate closely with Finance and IT to strengthen controls across finance systems and support delivery of key control initiatives
Own the monitoring and resolution of External Audit, Internal Audit and other compliance actions, ensuring issues are addressed and governance standards are upheld
Supervise and improve business-wide controls, including Employee Approval Authority frameworks, while supporting training and audit activity

What we offer

Brilliant staff travel benefits including unlimited basic and premium standby tickets on British Airways flights
Up to 30 discounted 'Hotline' airfares per year for yourself, friends, and family
Opportunity to take on new challenges and move forward

Fulltime

Select Country

Manager, Internal Controls

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?