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Join Our Team as a Senior Specialist, SOX Control & Compliance!\n Are you ready to take your career to the next level? We’re on the lookout for a passionate and skilled Senior Specialist, SOX Control & Compliance to join our dynamic team. In this pivotal role, you will play a crucial part in ensuring the integrity of our financial controls and compliance processes. Role Purpose\n The SOX / ICFR Analyst is essential in executing our SOX and ICFR program. You will deliver reliable control documentation, support testing activities, track issues, and manage evidence. Your expertise will help foster a strong and sustainable financial controls environment across various processes and business areas. Key Responsibilities\n\n • Execute Testing: Carry out assigned SOX and ICFR testing activities in line with approved methodologies, timelines, and quality standards.\n, • Documentation Support: Refresh process narratives, risk and control matrices, flowcharts, and related documentation for assigned processes and controls.\n, • Walkthrough Participation: Engage with business and control owners to understand processes, identify key control points, and accurately document process changes.\n, • Control Testing: Test the design and operating effectiveness of key controls by reviewing evidence, performing analysis, and documenting results clearly.\n, • Evidence Management: Track evidence requests, follow up with stakeholders, and maintain organized records to ensure audit readiness.\n, • Issue Identification: Identify exceptions, documentation gaps, or control concerns and escalate them promptly for further assessment.\n, • Remediation Tracking: Maintain action logs, follow up on milestones, and validate closure evidence as needed.\n, • Relationship Building: Foster strong working relationships with business partners, control owners, and team members to support smooth program delivery.\n, • Process Improvement: Contribute to special projects and opportunities to standardize or automate testing and documentation processes.\nCore Accountabilities\n\n, • Timely and accurate completion of assigned testing and documentation activities.\n, • Production of clear, complete, and well-organized working papers and supporting evidence files.\n, • Adherence to methodology, documentation standards, and review feedback.\n, • Timely communication of issues, delays, or exceptions to the reviewer or manager.\n, • Constructive collaboration with stakeholders to support overall team delivery.\n, • Contribution to a disciplined, sustainable, and continuously improving controls environment.\nRequired Skills and Experience\n\n, • Understanding of internal controls, SOX/ICFR concepts, and financial reporting risk, with relevant experience in controls testing, audit, finance, or compliance roles.\n, • Ability to document processes clearly, analyze evidence, and perform testing activities with attention to detail.\n, • Strong organizational skills and ability to manage multiple tasks and deadlines in a structured environment.\n, • Effective written and verbal communication skills, with a willingness to engage confidently with stakeholders.\n, • Good analytical and problem-solving skills, with the ability to identify anomalies and control concerns.\n, • Proficiency in standard productivity tools and comfort working with data, spreadsheets, and system-generated reports.\nPreferred Qualifications\n\n, • Bachelor’s degree in Accounting, Finance, Business, Commerce, Risk Management, or a related discipline.\n, • Relevant experience in SOX testing, internal audit, external audit, finance controls, or compliance within banking or financial services.\n, • Progress toward or completion of a professional qualification such as CA, CPA, ACCA, CIA, or CISA is an advantage.\n, • Exposure to process mapping, risk and control matrices, or enterprise control frameworks such as COSO is beneficial.\nLeadership Expectations\n\n, • Demonstrates ownership of assigned work and escalates issues in a timely and professional manner.\n, • Applies a strong quality mindset and maintains discipline in documentation and evidence standards.\n, • Collaborates effectively with colleagues and stakeholders, contributing positively to team goals.\n, • Shows curiosity, learns quickly, and incorporates feedback to improve performance and technical knowledge.\n, • Supports a positive controls culture through reliability, professionalism, and continuous improvement thinking.\nSuccess Measures\n\n, • Assigned testing and documentation completed on time and with minimal rework.\n, • High-quality workpapers and evidence packs that support efficient review and audit reliance.\n, • Timely identification and communication of exceptions, issues, or delays.\n, • Positive feedback from reviewers, managers, and stakeholders on quality and collaboration.\n, • Growing technical capability and increasing ability to handle more complex reviews independently.\n\n At BNY, we believe in fostering a culture that empowers our employees to grow and succeed. As a leading global financial services company, we influence nearly 20% of the world’s investible assets. Our teams leverage cutting-edge AI and breakthrough technologies to drive transformative solutions that redefine industries and uplift communities worldwide. \n Join us at BNY, where bold ideas meet advanced technology and exceptional talent. Together, we can power the future of finance. This is what #LifeAtBNY is all about. Be part of something extraordinary!

This job is with RS Group, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Location – Warrington (WA3 6UT). The Banking & Cash Operations Lead role is a is a key position in the Control & Risk team and is key to delivering a Finance Centre of Excellence based in one location in Warrington. You will play a key role in a Finance Centre of Excellence (CoE) because you’ll sit at the intersection of liquidity management, financial control, operational efficiency, and risk management. While many finance programmes focus on reporting and analytics, cash remains the lifeblood of the organisation, making effective banking and cash operations critical to business performance. You will lead and manage all banking and cash operation activities, ensuring optimal liquidity management, accurate cash reporting, robust financial controls, and effective relationships with banking partners. The role also supports the organisation's working capital objectives and provides strategic oversight of cash flow, treasury operations, and banking services. What you will be doing: Cash Management & Liquidity • Oversee daily cash positioning across all bank accounts., • Monitor liquidity requirements and ensure sufficient funding is available to meet operational needs., • Identify opportunities to improve cash utilisation and reduce borrowing costs. Banking Operations • Manage relationships with banking partners and financial institutions., • Lead bank account administration, including opening, closing, and maintenance of accounts., • Oversee electronic banking platforms and payment systems., • Negotiate banking services, fees, and contractual agreements., • Ensure efficient execution of payment, collection, and reconciliation processes. Financial Controls & Risk Management • Implement and maintain robust controls over cash and banking activities., • Ensure compliance with internal policies, regulatory requirements, and audit standards., • Monitor bank mandates, user access rights, and segregation of duties., • Manage fraud prevention controls and investigate unusual transactions., • Support internal and external audit activities. Treasury & Payment Operations • Oversee payment processing, ensuring accuracy and timeliness., • Manage domestic and international payment activities., • Coordinate funding transfers and intercompany cash movements., • Support foreign exchange and treasury activity where applicable., • Ensure reconciliation of bank accounts and resolution of outstanding items. Process Improvement & Transformation • Drive automation and digitisation of cash management processes., • Implement treasury management systems and banking technologies., • Standardise banking and cash management procedures., • Identify efficiency opportunities and reduce manual intervention., • Lead continuous improvement initiatives across cash operations. Team Leadership • Lead, coach, and develop banking and cash operations team members., • Establish performance objectives and monitor service delivery. What do I need to be successful? If you have the following skills and experience, we want to hear from you: • Strong treasury, cash management, or banking operations experience., • Knowledge of cash forecasting, liquidity management, and working capital., • Experience with banking platforms, ERP systems (SAP, Oracle, Dynamics, etc.), and Treasury Management Systems., • Strong understanding of financial controls and risk management., • Excellent stakeholder management and communication skills., • Advanced analytical and problem-solving capability., • Experience leading operational teams and transformation initiatives. We are RS Integrated Supply. Across the industrial design, manufacturing and maintenance worlds, we’re the digital destination for product and service solutions to help our customers with the maintenance, repair and operation of their businesses. RS Integrated Supply is one of the world’s leading providers of Integrated Supply Solutions to manufacturing industries for the provision of MRO (indirect) products. Our portfolio consists of Procurement Services, Transactional Processing, Stores Management and Inventory Optimisation enabled by industry leading digital platforms. We deliver world class results to world class companies in industries such as Pharmaceuticals, Foods, Beverage, Automotive and Aerospace. We are one team. We deliver brilliantly. We do the right thing. We make every day better. These are our values. They unite our c.9,000 global colleagues and differentiate us from our competition. They are a mix of how we work today and how we must step up for the future. Most importantly, it is one set of values shaped by our people, for our people. Together, we can make great things happen. Aim for amazing and beyond.

Financial Analysis Manager - Manchester Salary: 45,000 - 50,000 / monthAs a Financial Analysis Manager you will play a key role in shaping the financial strategy and ensuring alignment with the bank's overall business objectives. This includes the development, implementation, and management of the Annual Operating Plan (AOP), Rolling Operating Plan (ROP), and quarterly forecasts, covering all aspects of the banks financial performance, including revenue forecasting, expense management, and capital planning. Create insightful analysis and actionable recommendations to senior leadership to drive informed decision-making and support the banks growth objectives. • Lead the preparation and management of the Annual Operating Plan (AOP) and Rolling Operating Plan (ROP) to ensure accurate forecasting and alignment with strategic goals., • Conduct in-depth financial analysis, including variance analysis, profitability analysis, and trend forecasting, to provide insights into business performance., • Develop and maintain financial models to support long-term planning, scenario analysis, and decision-making., • Collaborate closely with Credit Risk and Commercial to gather data, validate assumptions, and provide financial guidance., • Prepare and present monthly, quarterly, and annual financial reports to senior management and the board, highlighting key trends and areas of concern., • Monitor and analyse key performance indicators (KPIs) and operational metrics, providing recommendations for improvement., • Lead the financial evaluation of new business initiatives, products, and projects, including cost-benefit analysis and ROI assessment., • Oversee the implementation and enhancement of financial planning tools and systems to improve efficiency and accuracy., • Ensure compliance with regulatory requirements and internal financial policies., • Develop strong expertise in Anaplan, including model design, data integration, scenario modelling across secured revenue and retail deposits, and performance optimisation., • Degree in Accounting, Economics, or a related field., • Qualified, part-qualified, or willing to study towards a professional qualification (e.g., CFA, CIMA, ACA)., • Proven experience in financial planning and analysis, preferably within the banking or financial services industry., • Advanced proficiency in Microsoft Excel, including complex financial modelling, data analysis, and scenario planning., • Strong working knowledge of financial planning tools and ERP systems is desirable (e.g., Anaplan, SAP, Oracle)., • Familiarity with data visualization tools (e.g., Power BI, Tableau) is desirable., • Excellent attention to detail and the ability to work accurately under pressure, often to very tight timescales., • Competitive salary, • 25 days holiday PLUS your BIRTHDAY off, • Pension contribution with Royal London, • Life Assurance, • Private medical, dental and optical health insurance with, • Axa, • Hybrid working, • Free breakfast available Were a UK-based digital bank dedicated to getting the basics right and offering straightforward savings and mortgages We anticipate that we will retain your data as part of the recruitment process for no longer than is necessary for the purpose for which it was collected unless we have sought your consent to keep your data for future suitable job vacancies.Cifas The personal information we have collected from you will be shared with Cifas who will use it to prevent fraud, other unlawful or dishonest conduct, malpractice, and other seriously improper conduct. If any of these are detected you could be refused certain services or employment. Your personal information will also be used to verify your identity. Further details of how your information will be used by us and Cifas, and your data protection rights, can be found by Bank does not accept speculative or unsolicited CVs from Recruitment Agencies. Any unsolicited CVs received will be treated as the property of Chetwood Bank and Terms & Conditions associated with the use of such CVs will be considered null and void. #J-18808-Ljbffr

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We sort banking compliance officer jobs with better pay, shorter commutes and sooner starts in mind.

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