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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 us maintain 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 according to approved methodologies, timelines, and quality standards.\n, • Documentation Refresh: Support the update of process narratives, risk and control matrices, flowcharts, and related documentation.\n, • Walkthrough Participation: Engage with business and control owners to understand processes, identify key control points, and accurately document changes.\n, • Control Testing: Assess the design and operating effectiveness of key controls by reviewing evidence and documenting results clearly.\n, • Evidence Management: Track evidence requests, follow up with stakeholders, and maintain organized records for audit readiness.\n, • Issue Identification: Spot 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 ensure smooth program delivery.\n, • Process Improvement: Contribute to special projects and explore 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, • Effective communication of issues, delays, or exceptions to the reviewer or manager.\n, • Collaborative support to overall team delivery and a disciplined, sustainable controls environment.\nRequired Skills and Experience\n\n, • Strong understanding of internal controls, SOX/ICFR concepts, and financial reporting risk.\n, • Experience in controls testing, audit, finance, or compliance roles.\n, • Ability to document processes clearly and analyze evidence with attention to detail.\n, • Excellent organizational skills to manage multiple tasks and deadlines.\n, • Effective written and verbal communication skills, with confidence in stakeholder engagement.\n, • Good analytical and problem-solving skills to identify anomalies and control concerns.\n, • Proficiency in standard productivity tools and comfort with data analysis.\nPreferred Qualifications\n\n, • Bachelor’s degree in Accounting, Finance, Business, Commerce, Risk Management, or a related discipline.\n, • Experience in SOX testing, internal audit, or compliance within banking or financial services.\n, • Progress toward or completion of a professional qualification (CA, CPA, ACCA, CIA, or CISA) is a plus.\n, • Exposure to process mapping and enterprise control frameworks such as COSO is beneficial.\nLeadership Expectations\n\n, • Demonstrate ownership of assigned work and escalate issues professionally.\n, • Maintain a strong quality mindset and discipline in documentation standards.\n, • Collaborate effectively with colleagues and contribute positively to team goals.\n, • Show curiosity, learn quickly, and incorporate feedback for continuous improvement.\n, • Support a positive controls culture through reliability and professionalism.\nSuccess Measures\n\n, • Timely completion of assigned testing and documentation with minimal rework.\n, • High-quality workpapers and evidence packs that facilitate efficient reviews.\n, • Prompt identification and communication of exceptions or delays.\n, • Positive feedback from reviewers and stakeholders on quality and collaboration.\n, • Growing technical capability and ability to handle complex reviews independently.\nWhy Join Us?\n At BNY, we foster 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 Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we are powering the future of finance. This is what #LifeAtBNY is all about. Join us and be part of something extraordinary!

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

Accounts Supervisor Location: Rochdale Salary: £32,000 – £36,000 per annum Hours: Monday to Friday, 8:30am – 5:00pm, 37.5 hours per week Benefits: 6% employer pension contribution + support towards CIMA, ACCA and further accounting qualifications Are you an experienced Accounts Senior, Assistant Accountant or Accounts professional looking for the next step in your career? We are recruiting for an Accounts Supervisor to join an established finance team in Rochdale . This is an excellent opportunity for an experienced accounting professional to step into a supervisory position, managing the day-to-day workload of an Accounts Assistant while developing their experience across month-end accounting, reconciliations, credit control, management reporting, financial controls and audit . Reporting to the Accounting Manager , the Accounts Supervisor will provide day-to-day supervision and practical support to the Accounts Assistant, while also taking responsibility for a range of operational accounting activities. This role would suit an Accounts Senior, Senior Accounts Assistant, Assistant Accountant or experienced Accounts professional who is ready to take on more responsibility and develop towards a wider management accounting or finance role. Accounts Supervisor – Key Responsibilities Supervise and provide day-to-day guidance and support to the Accounts Assistant. Organise the transactional accounting workload and ensure tasks are completed accurately and on time. Review accounting work, investigate discrepancies and escalate unusual or material issues. Provide practical cover across purchase ledger, sales ledger, banking and general accounting . Manage day-to-day credit control , customer account monitoring and routine credit approvals. Support supplier payments, customer invoicing, credit notes and bank reconciliations . Prepare allocated month-end reconciliations, schedules and financial analysis . Support management accounts, budget reporting, cash-flow forecasting and KPI reporting. Prepare information for financial analysis and ad hoc investigations. Support VAT preparation, fixed asset records, audit requirements and financial controls . Maintain accurate accounting records, approvals and supporting documentation. Assist with accounting procedures, process maps and control documentation. Support finance projects, system improvements, testing and implementation. Identify opportunities to improve accounting processes and reduce unnecessary manual work. Develop knowledge of SAP and financial reporting systems . Work closely with the Accounting Manager on accounting, reporting and process improvement activities. Accounts Supervisor – Skills & ExperienceThe successful candidate will ideally have: Previous experience in an accounts or finance role covering transactional accounting, reconciliations and month-end. Experience supervising, mentoring, coaching or providing day-to-day guidance to colleagues. Strong knowledge of purchase ledger, sales ledger, credit control and bank reconciliations . The ability to review financial information, identify discrepancies and follow issues through to resolution. Good Excel and financial systems skills. Excellent attention to detail with a methodical and organised approach. Good communication skills and the confidence to work with colleagues across the business. The ability to work independently, manage priorities and meet deadlines. AAT qualification, studying towards an accounting qualification, or equivalent practical accounting experience. Desirable ExperienceExperience of any of the following would be advantageous: Management accounts VAT preparation Cash-flow forecasting Credit insurance or finance schemes Audit support Financial control testing Accounting procedures and process improvement SAP or a similar accounting system Career Development This Accounts Supervisor position offers an excellent opportunity for an experienced Accounts professional to progress their career. The company is supportive of employees who want to continue their professional development and will provide support for those looking to study towards CIMA, ACCA or further accounting qualifications . You will also gain valuable experience in supervision, management accounting, financial reporting, credit control, audit, financial controls and process improvement , providing a strong platform for future progression within the finance function. Benefits £32,000 – £36,000 salary 6% employer pension contribution Monday to Friday, 8:30am – 5:00pm 37.5 hours per week Support towards CIMA, ACCA and further accounting qualifications Opportunity to develop supervisory and management accounting experience Supportive and established finance team If you are an experienced Accounts Senior, Assistant Accountant, Senior Accounts Assistant or Finance professional looking for your next career move into an Accounts Supervisor position, we would love to hear from you. Apply today to find out more. Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Agency for this vacancy. TPBN1_UKTJ

Why the Barclays UK Business Banking Apprenticeship programme?. In Business Banking, you’ll help clients with the tools, guidance and financial support they need to grow and thrive. Identification of opportunities, development of business cases, management of the deployment and launch of new produ