Senior Manager

hace 1 mes

Madrid, España JD A tiempo completo

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

  • Representante Comercial Senior

    hace 4 semanas

    Madrid, Madrid, España Mi Energia Manager A tiempo completo

    En Mi Energia Manager, estamos buscando a un Representante Comercial Senior para unirse a nuestro equipo. Esta es una excelente oportunidad para alguien con experiencia en venta telefónica y deseoso de tomar su carrera al siguiente nivel.Sobre la posición:Como Representante Comercial Senior, serás responsable de emitir llamadas a empresas pequeñas,...

  • Senior Project Manager

    hace 6 meses

    Madrid, España Goodhue Senior Living A tiempo completo

    The positionThe Project Manager is responsible for the coordination of assigned power systems projects and acts as the primary point of contact for clients, suppliers and internal staff to ensure that projects are delivered in line with the defined project performance measures.Main responsibilitiesResponsible for the realization and management of projects in...

  • Senior Project Manager

    hace 6 meses

    Madrid, España Goodhue Senior Living A tiempo completo

    The positionThe Project Manager is responsible for the coordination of assigned power systems projects and acts as the primary point of contact for clients, suppliers and internal staff to ensure that projects are delivered in line with the defined project performance measures.Main responsibilitiesResponsible for the realization and management of projects in...

  • Líder de Transformación Senior

    hace 4 días

    Madrid, Madrid, España Global Manager Spain Sl A tiempo completo

    Resumen del PuestoNuestra empresa, Global Manager Spain Sl, busca un profesional experimentado para ocupar el puesto de Líder de Transformación Senior, con el objetivo de apoyar a nuestro equipo en la ejecución de nuestro ambicioso plan de transformación. El candidato seleccionado trabajará estrechamente con nuestros directivos comerciales y de...

  • Senior Procurement Manager

    hace 4 semanas

    Madrid, España Kenton Black Ltd A tiempo completo

    Senior Procurement Manager / Senior Category Manager - Data Centres MadridPackage negotiable DOE As 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,...

  • Senior Procurement Manager

    hace 4 semanas

    Madrid, España Kenton Black A tiempo completo

    Senior 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,...

  • Senior Procurement Manager

    hace 4 semanas

    Madrid, España Kenton Black A tiempo completo

    Description Senior 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.Ideally with experience in a similar role in the Data Centre sector, all applicants...

  • Senior Procurement Manager

    hace 4 semanas

    Madrid, España Kenton Black A tiempo completo

    Senior Procurement Manager / Senior Category Manager - Data Centres Madrid Package negotiable DOE As 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,...

  • Project Manager Senior, Hibrido

    hace 6 meses

    Madrid, España Digital Talent Agency A tiempo completo

    Project Manager Senior en hibrido. ¡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. **Responsabilidades**: - Planificar...

  • Senior Procurement Manager

    hace 3 semanas

    Madrid, España Kenton Black Ltd A tiempo completo

    Senior 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,...

  • Senior Procurement Manager

    hace 3 semanas

    Madrid, España buscojobs España A tiempo completo

    Senior 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...

  • Senior Procurement Manager

    hace 3 semanas

    Madrid, España buscojobs España A tiempo completo

    Senior 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...

  • Senior Procurement Manager

    hace 3 semanas

    Madrid, España buscojobs España A tiempo completo

    Senior Procurement Manager / Senior Category Manager - Data Centres MadridPackage negotiable DOE As 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...

  • Senior Procurement Manager

    hace 4 semanas

    Madrid, España Kenton Black Ltd A tiempo completo

    Senior Procurement Manager / Senior Category Manager - Data Centres MadridPackage negotiable DOE As 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,...

  • Senior Procurement Manager

    hace 3 semanas

    Madrid, España Kenton Black Ltd A tiempo completo

    Senior 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,...

  • Senior Travel Operations Manager

    hace 1 semana

    Madrid, Madrid, España Bcd Travel A tiempo completo

    Job Title:Senior Travel Operations ManagerAbout the Role:We are seeking a highly experienced Senior Travel Operations Manager to lead our team of travel consultants in Poland, France, Germany, or Spain. As a key member of our operations team, you will be responsible for managing day-to-day activities, ensuring excellent customer satisfaction, and driving...

  • Project Manager Senior, Hibrido

    hace 5 meses

    Madrid, España Digital Talent Agency A tiempo completo

    Project Manager Senior en hibrido.¡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.**Responsabilidades**:- Planificar y...

  • Senior Procurement Manager

    hace 2 semanas

    Madrid, España uk A tiempo completo

    PublishedNovember 20, 2024Location Madrid, SpainCategory InternationalJob Type PermanentReferenceDBUPCMNMDR2011 SalaryCompetitive Start date2024-11-20 Contact NameDave Butler Contact ****** DescriptionSenior Procurement Manager / Senior Category Manager - Data CentresMadridPackage negotiable DOEAs a result of the continued success of its European Data Centre...

  • Senior Project Manager

    hace 3 días

    Madrid, España Ljb Recruit A tiempo completo

    .Senior Project ManagerSenior Project Manager – Data centres, SpainOur client is a relatively new player within the European Data Centre market. They are part of a parent company based in the USA and have grown rapidly through acquisition over the last few years and now operate 50 different sites across Europe. The organisation is still in acquisition mode...

  • Senior Social Media Manager

    hace 6 meses

    Madrid, España Jellyfish A tiempo completo

    Company Description Come and join our team at Jellyfish. We’ve got an exciting opportunity for a** Senior Social Media Manage**r to join our Emmy Award-winning Creative Social team, working alongside one of our partners - a leading global streaming service. We’re passionate about giving talent a platform to perform, where everyone can shape and grow...