Senior Manager
hace 1 mes
Exciting opportunity to join the Internal Controls team as a Senior Manager · Job Title – Senior Manager - Internal Controls Assurance · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group's assurance strategy over financial controls. In time, expand the strategy to include material controls. Plan, manage and execute testing in line with the assurance strategy. Manage day-to-day and review the work of two resources – one based in the UK and one based in North America Develop the Group's methodology for testing internal controls. Prepare workpapers in line with department methodology. Track and report deficiencies to Process and Control owners. Identify thematic issues and support communication and reporting of issues to senior and executive management Make recommendations to support the remediation of the deficient controls Analyse control deficiencies to identify impact on financial statements and disclosure in the annual report What We're Looking For: Accounting qualification – ACA/ACCA or equivalent Audit experience, preferably controls-testing focus – minimum 7 years post qualification experience Exposure to an effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator and possess an ability to develop trusting and credible relationships at all levels of the business and across various teams Strong Excel skills An understanding of IT systems and operation will be helpful The Company: The JD Group is a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms with over 60,000 colleagues over 3,400 stores across several retail fascia's in over 30 markets around the world. We are an equal opportunities employer who embraces and values differences. We recognise the importance of an inclusive workplace culture in which everyone can thrive irrespective of their background or identity. To be a part of this successful and continuously growing company, you will have the desire to ingrain our strategic goals of being a people first, a digital leader and customer focused organisation which provides operational excellence and is continuous with identifying new areas of growth into our day-to-day. We know our employees work tirelessly to make JD Sports the success it is today and in turn, we offer them some amazing benefits: Incremental Holiday Allowance Staff Discount on qualifying purchases across Group retail stores and online Exclusive Colleague Bike Discount scheme Discounted Gym membership Personal development opportunities to learn and develop at work Access to Apprenticeships and accredited qualifications Interested? If you are interested in this position, then press the Apply Now button . Due to the high volumes of applications our opportunities attract, it takes time to review them all. If you don't hear back within two weeks of your application, please consider your application to have been unsuccessful on this occasion Applications that meet the skills criteria will be contacted for a 1st stage meeting with the talent team. Shortlisted candidates will then be invited to interview with the hiring manager. Thank you again for your time. LI-HC1
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Senior Procurement Manager
hace 2 semanas
España buscojobs España A tiempo completoSenior Procurement Manager / Senior Category Manager - Data CentresMadridPackage negotiable DOEAs a result of the continued success of its European Data Centre business, this leading international consultancy is looking for a Senior Procurement Manager in Madrid.Responsibilities:Degree preferred in Supply Chain Management, Procurement, Quantity Surveying, or...
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Senior Procurement Manager
hace 3 semanas
España Kenton Black Ltd A tiempo completoSenior Procurement Manager / Senior Category Manager - Data CentresMadridPackage negotiable DOEAs a result of the continued success of its European Data Centre business, this leading international consultancy is looking for a Senior Procurement Manager in Madrid.Responsibilities:All applicants should have:Degree preferred in Supply Chain Management,...
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Area Manager Senior
hace 2 semanas
España Walters People A tiempo completoDesde Walters People nos encontramos en búsqueda de un Area Manager Senior para una reconocida empresa nacional de materiales de construcción ubicada en Cerdanyola del Vallès. **Valores**: Empresa líder en el diseño y fabricación de pavimento porcelanico gracias a su pasión por la cerámica, la innovación y la especialización en la...
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Senior Product Manager
hace 1 mes
España IC Resources A tiempo completoSenior Product Manager Semiconductor IP My client is a semiconductor IP start-up, in Barcelona, who are seeking a Senior Product Manager to join their team! As Senior Product Manager you will be driving forward the product roadmap, gathering customer requirements and acting as the bridge between internal teams. You will be experienced ideally with...
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Project Manager IT Senior, Badajoz
hace 3 semanas
España Digital Talent Agency A tiempo completoProject Manager IT Senior en Badajoz. ¡Estamos buscando un Project Manager Senior para formar parte directamente de la plantilla de nuestro cliente del sector seguros! En Zemsania estamos en busca de un Project Manager Senior con al menos 5 años de experiência para unirse al equipo de nuestro cliente del sector seguros ubicado en...
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Senior Product Manager
hace 2 semanas
España Onyx-Conseil A tiempo completoSenior Product Manager - Semiconductor - IPMy client is a semiconductor IP start-up in Barcelona, who are seeking a Senior Product Manager to join their team!As Senior Product Manager, you will be driving forward the product roadmap, gathering customer requirements, and acting as the bridge between internal teams. You will ideally have experience with...
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Senior Project Manager, hibrido
hace 1 mes
España HAYS A tiempo completoSenior Project Manager, hibrido - Barcelona, CataloniaTu nueva empresaImportante empresa especializada en fabricación de maquinaria con ubicación en el Vallès Occidental requiere incorporar un/a Senior Project Manager.Tu nuevo puestoComo Project Manager reportando al Gerente General de Proyectos y en estrecha colaboración con el resto de departamentos,...
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Senior Product Manager
hace 1 mes
España Cataloxy A tiempo completoPublicada: 04.11.2024. Actual hasta: 18.11.2024Ofertas de empleo Senior Product ManagerSenior Product Manager, BarcelonaSalario: a convenirBarcelonaSummary informationPuesto: Senior Product ManagerPublicada: 04.11.2024. Actual hasta: 18.11.2024Área: Otras - sin clasificarJornada laboral: completaSexo: indeferenteNivel formativo: indeferenteExperiencia:...
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España Grant Thornton ORBIT Solutions Limited A tiempo completoManager/Senior Manager – Transaction Advisory Services Manager/Senior Manager – Transaction Advisory Services Job No: 2 Job type: Advisory Location: Port-of-Spain Categories: Transaction Advisory Services Grant Thornton Trinidad and Tobago is seeking to recruit a Transactions Advisory Services Manager or Senior Manager to be based in our Trinidad...
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Senior Store Manager
hace 2 semanas
España Antal International A tiempo completoDesde Antal International estamos colaborando con una firma de moda reconocida internacionalmente. Nos encontramos en la búsqueda de un/a Senior Store Manager para su tienda ubicada en Ibiza. **Requisitos**: - Experiência mínima de 3 años como Store Manager. - Nível avanzado de inglés, valorable otros idiomas. - Perfil analítico, actitud positiva,...
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Senior Area Manager
hace 2 meses
España Hrspecialist Italia A tiempo completoIl nostro cliente è una S.p.A. leader nel settore energetico. L'azienda ha avviato un importante progetto di crescita del dipartimento Commerciale e ci ha incaricato di ricercare un/una SENIOR AREA MANAGER Job Description: La risorsa che stiamo ricercando avrà le seguenti responsabilità: - Gestione e sviluppo commerciale dell'area di riferimento -Gestione...
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Senior Cost Manager
hace 2 semanas
España buscojobs España A tiempo completoJob > Senior Cost Manager (MEP) – MadridWe have an exciting opportunity for an ambitious Senior M&E Cost Manager to join us. This permanent position is well suited to an individual that is looking to work as part of a dynamic team with Clients throughout Europe. The role is based in Madrid.Your CV and experience will demonstrate that you have successfully...
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Senior Manager
hace 2 meses
España Recruitment Room A tiempo completoWe're excited to grow our team, and our Sunshine Coast office is currently searching for a Senior Manager specializing in ASPE, ASNPO, and PSAS accounting standards. We will consider applicants looking for a remote position as well. Our firm is redefining what it means to work in the accounting industry. If you want flexibility, the opportunity to steer your...
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Senior Account Manager
hace 1 mes
España HH Global A tiempo completoThe Senior Account Manager will work alongside the Account Executive in our office in Madrid to ensure solutions are developed and delivered on time and against operational and financial business targets. This individual also needs to be a strong leader who can focus on the vision and strategies of the account while managing the tactical components of...
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Senior QA Manager
hace 4 semanas
España Take-Two Interactive Software Inc A tiempo completoPlease note that 2K Games and its studios never uses instant messaging apps or personal email accounts to contact prospective employees or conduct interviews and when emailing, only use 2K.com accounts. Senior QA Manager - Madrid - All resumes in English please Role Overview As the Senior Manager, QA, you will be responsible for leading a team of QA...
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Senior SEM Manager
hace 4 semanas
España Bravofly A tiempo completolastminute.com group is looking for an ambitious and highly motivated Senior SEM Manager to join the team.The Senior SEM Manager will work closely with the Head of SEM. He/she will be responsible for planning, implementing, and analyzing different business strategies across brands and products with a strong focus on the SEM channel. She/he will work in line...
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VIP Account Manager
hace 4 semanas
España VIP Account Manager Marbella, Swieqi · Hybrid Remote A tiempo completoHero Gaming is seeking an experienced and dynamic VIP Account Manager to join our team. If you are passionate about the iGaming industry, customer relationship management, and providing exceptional service to high-value players, we want you on our team! We offer competitive salaries, flexible work arrangements (remote or hybrid in Malta or Marbella), and a...
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Senior Cost Manager
hace 2 semanas
España buscojobs España A tiempo completoJob > Senior Cost Manager (CSA) – MadridWe have an exciting opportunity for an ambitious Senior CSA Cost Manager to join us. This permanent position is well suited to an individual that is looking to work as part of a dynamic team with clients throughout Europe. The role is based in Madrid.Your CV and experience will demonstrate that you have successfully...
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Senior Manager, Transformation
hace 5 días
España 1011 Amadeus IT Group S.A. A tiempo completoSenior Manager, Transformation & Operating ModelApply locations: Madrid, London Gatwick, Nice, London HeathrowTime type: Full timePosted on: Posted 2 Days AgoEnd Date: November 30, 2024 (8 days left to apply)Job Title: Senior Manager, Transformation & Operating ModelThe Head of the TRU Transformation & Operating Model team leads strategic operating model and...
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Senior Project Manager
hace 2 semanas
España Zurich 56 Company Ltd A tiempo completoSenior Project ManagerOur opportunityAre you an experienced Senior Project Manager with a strong IT background, adept at delivering Cloud (IaaS, PaaS) and On-Prem deployment solutions? Join Zurich Business Technology Solutions and support our Group Compliance and Financial Crime Risk Management team in a role that is critical to our strategic...
