Document controller job in Potters Bar

Purpose of the role Establishing, developing and documenting a new compliance Group internal control framework for specific focus areas, by supporting the compliance areas within the Group, and complying with UK recent requirements for large organisations. Maintenance and monitoring of the compliance Group internal control environment including its documentation within the Group GRC Application. A

... controls, control owners, a robust programme of controls testing and documentation, specifically: Document “as is” accounting, process, and controls by working with process owners and IT colleagues Document, track and agree changes to process and controls to remediate control weaknesses with key stakeholders Document the “to be” accounting, process and controls; and train people to ope

... the companys SOX compliance program, including the design, documentation, testing, and remediation of internal controls over financial reporting.Ensure that control activities comply with SOX requirements, identifying and addressing control gaps as needed.Develop and maintain the SOX controls library, updating it as processes change or new risks are identified.Partner with internal stakeholder

... escalation of issues/deficiencies for senior management. Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer. Support opportunities to simplify and standardize existing Sarbanes Oxley controls. Support One Fusion project from a control perspective and conduct the necessary testing for readiness for 2025. Review SOC1 reports from 3rd

... solutions, with the ability to create clear technical diagram and documentation to support design and implementation.Exposure to multiple, diverse technologies, platforms, and processing environments but specifically around Banking technologiesAny Beneficial / Nice to have skills and experience: Architectural certifications – TOGAF, ArchiMate etc would be beneficial but not a pre-requisite T

... across the globe. The Role Reporting to the Executive Director, EMEA Controller, based in the London (UK) office, the Senior Director, UK Financial Controller will have complete ownership and responsibility for the delivery of the Controllership activities within the UK Market. The UK Financial Controller will lead and own the month end close process, as reported under US GAAP, as well as comp

Summary M&S is an iconic British retailer focused primarily on own label businesses within Food and Clothing & Home (C&H), as well as M&S Bank. We operate as a family of businesses, selling high-quality, great-value products in the UK and in 71 international markets. Together our 64,000 colleagues across our stores, support centres, warehouses and supply chain serve around 32 million customers eac

This role can be based in Birmingham, Bristol, London or Gurugram. Closing Date: Thursday 17th April 2025 Why this job matters Our ability to manage the risks in our business underpins everything we do. It is fundamental to our strategic progress, our performance and our building trust with all our stakeholders. BT has designed and is in the process of implementing a new integrated framework for

... includes extensive exposure to senior business managers and product controllers overseeing financial statements and ledgers.Identify opportunities to improve controls and simplify processes and take ownership to effect change.Drive and lead project initiatives relating to team to ensure resource management and execution of key deliverables.Prepare and present status updates for Senior Manageme

... includes extensive exposure to business managers and product controllers overseeing financial statements and ledgers.Identify opportunities to improve controls and simplify processes and take ownership to effect change.Contribute to project initiatives relating to team to ensure resource management and execution of key deliverables.Adhere to all control, compliance and regulatory requirements

As a Financial Crime Governance & Control Manager, you will be supporting Retail Financial Crime to understand and manage its risk profile, including operating key risk management activities (e.g. issues management oversight), managing stakeholders, working on various exciting projects, interacting with various teams and reporting.To be successful in this role, you should have experience with:

... includes extensive exposure to senior business managers and product controllers overseeing financial statements and ledgers.Identify opportunities to improve controls and simplify processes and take ownership to effect change.Drive and lead project initiatives relating to team to ensure resource management and execution of key deliverables.Prepare and present status updates for Senior Manageme

Lloyd is the world leading insurance and reinsurance marketplace. We share the collective intelligence and risk sharing expertise of the market brightest minds, working together for a braver world. Our role is to inspire courage, so tomorrow progress isn’t limited by today risks. Our shared values: we are brave; we are stronger together; we do the right thing; guide what we do and how we act.

Head of FX Technology Controls About CitiAs the worlds most global bank, Citi gives you the tools to be a trailblazer. Were not just building technology; were building the future of banking. With thousands of employees located around the globe, we are an international team encompassing a broad range of teams, roles, and cultures, and we invite you to come and join us!Citis technology team supports

... Summary Based in Watford Job Description JOB TITLE: Accounts Payable Controller SALARY: £30,609 - £34078 LOCATION(S): Watford HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at our Watford office About this Opportunity An opportunity has arisen for a forward-thinking and proactive person to join the Accou

... Based in Watford Job Description JOB TITLE: Accounts Receivable Controller SALARY: £30,609 - £34078 LOCATION(S): Watford HOURS: Full-time WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at our Watford office About this Opportunity We have an exciting opportunity to join our dynamic and hardworking Accounts Receivable team

... award-winning leading supply chain business is seeking a Transport Controller to play a vital role coordinating our contract with the NHS - Patient Transport Services. WHAT DOES THE ROLE ENTAIL? As part of your normal duties, whilst maintaining excellent health and safety practices, you will:- To

¿QUIÉNES SOMOS?Comienza tu carrera profesional en una de las empresas que iluminan la vida cotidiana de todos. A través de nuestras 400 marcas como Naturas, Continental, Knorr, Dove, Hellman's y Axe, llegamos a más de 2.5 mil millones de personas todos los días en todo el mundo. Si eres estudiante, graduado o egresado y buscas tu primer reto profesional, nuestro programa Unilever Leaders

Pay Rate: £36,500 up to £38,000Grade: MContract Type: Secondment until December 2025 Shift patterns: 4on 4off - 12 hours shifts - start time from 11:00amLocation: Luton - LU2 9LS &

Please apply with a CV and cover letter in English.INEOS Automotive – Grenadier – Built On PurposeStory so farSince Sir Jim Ratcliffe announced Project Grenadie