Internal controls Work, Jobs in Ely, Cam (with Salaries)

Internal Controls Analyst
Aveva —Cambridge
- Hybrid work
- Microsoft Excel
- Oracle
- Driving
- Annual leave
Director of Information Security
Beyond Co —Newmarket
- £80,000 - £90,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Software development
- AI
- Health & wellbeing programme
- Work from home
Quick apply
Operations and Compliance Co-Ordinator (Administrator)
Glasswell and Last Limited —Bury St. Edmunds
- £35,000 - £45,000 a year
- Full-time
- Hybrid work
- Administrative experience
Quick apply
9d
People Operations Manager
Malary Ltd —Cambridge
- £45,000 - £50,000 a year
- Full-time
- Microsoft Office
- Analysis skills
- Human resources
- Free parking
- Annual leave
Quick apply
12d
Data Governance Manager
Diligenta —Peterborough
- £61,029 - £76,286 a year
- Full-time
- Analysis skills
- Employee assistance programme
Quick apply
IT & Digital Systems Lead
Geosense Ltd —Bury St. Edmunds
- £42,000 - £52,000 a year
- Full-time
- Hybrid work
- Salesforce
- Travel
- Organisational skills
- Health & wellbeing programme
- Work from home
Quick apply
Warehouse Operative
Deanta UK Ltd —Ely
- £14 an hour
- Full-time
- Heavy lifting
- Organisational skills
- Warehouse experience
- Free parking
- Annual leave
Quick apply
7d
Office Assistant
NE JOINERY LTD —Cambridge
- From £12.71 an hour
- Part-time
- English
- Microsoft Office
- Administrative experience
Quick apply
1d
Technical Systems Adminstrator
Greenyard —King's Lynn
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Free parking
8d
Quality Control Analytical Technician, Chemicals Department
VisusChem —Whittlesford
- £28,500 - £30,500 a year
- Full-time
- Computer literacy
- Laboratory experience
- Microsoft Office
- Free parking
- Life insurance
Quick apply
Senior Offset/Industrial Cooperation Manager
Marshall of Cambridge (Holdings) Limited —Cambridge
- Full-time
- Hybrid work
QA Associate
Avantor —Cambridge
- Full-time
- Laboratory experience
- Bachelor's degree
- No degree
9d
Senior AI Data Readiness Specialist
Arm —Cambridge
- £66,600 - £90,000 a year
- Hybrid work
- AI
Senior Process Manager
New Global Vision Ltd —Cambridge
- £65,000 - £68,000 a year
- Full-time
- Microsoft Office
- Analysis skills
- Continuous improvement
- Free parking
- Health & wellbeing programme
Quick apply
Cluster Manager
Bleckmann Solutions UK Ltd —Bury St. Edmunds
- £95,000 - £105,000 a year
- Full-time
Quick apply
Technical Director II-Location Based Entertainment
Tait —Haverhill
- Full-time
- CAD
- Communication skills
- Annual leave
- Employee assistance programme
11d
Broker Support Specialist
Vindis Group —Huntingdon
- £28,500 a year
- Customer service
- Employee assistance programme
Performance & Reporting Manager
Mace —Peterborough
- Full-time
- Hybrid work
- PMP
Operations Director
Agfa —Cambridge
- Leadership
Cybersecurity Analyst
Bidwells —Cambridge
- Full-time
- Azure
- Microsoft Office
- Analysis skills
- Employee discount
3d

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Internal Controls Analyst

Aveva -
Cambridge

Apply Now

Job details

Internship

Benefits

Annual leave
Company pension
Private medical insurance

Qualifications

Power BI
Microsoft Excel
Oracle
Driving
Accounting
Scripting
Organisational skills
AI

Full job description

AVEVA is creating software trusted by over 90% of leading industrial companies.

Job Title: Internal Controls Analyst

Location: Cambridge or London (hybrid)

Employment Type: Full time

The Job:

We are seeking an Internal Controls Analyst to support our internal control programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey.

Responsibilities:

Perform global scoping assessments
Coordinate and manage the organisation and preparation of walkthroughs
Perform internal control testing to meet the design and operating effectiveness requirements of SOX
Work with colleagues from international locations and our co-source partner to ensure the global and consistent approach of control design and testing is applied throughout the organisation
Collaborate with the GPOs team to ensure global processes and controls are consistently applied across the different regions
Work effectively with multiple stakeholders across the organisation including – global members of the internal control team, business owners, finance, IT, Internal Audit, Global Process Owners
Ensure evidence supporting critical controls has been retained and uploaded to the appropriate system
Identify and report concerns relating to the design and operation of controls
Help prepare status and audit finding reports
Help manage the relationship with Internal Audit
Help manage the requirements of the External Audit team including evidence collation
Help management the requirements of our co-source partner including evidence collation

Skills & Qualifications:

Ideal skills

Experience of working in an audit function, either in Internal Audit, External Audit or Controls function
Experience of testing SOX controls, with understanding of latest PCAOB requirements
Strong understanding of testing and sampling methodology
Knowledge of IFRS accounting standards
Qualification by relevant governing body (e.g., ACA, ACCA, CIMA, CPA or equivalent)
Ability to build strong working relationships with multiple stakeholders
Strong organisational skills
Collaborative approach, with strong multi-cultural empathy
Excellent communication, both written and verbal
Positive attitude and comfortable managing ambiguity and conflicting priorities
Confident, motivated and self-starter
High professional ethics and commitment to improving risk culture
Proficient with Excel/Power BI/data scripting/querying

Desired skills

Experience of US GAAP accounting standards
Previous experience of working with Oracle
Experience of driving automation/data analytics/AI in testing

UK Benefits include:

Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance program.

It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

Find out more: aveva.com/en/about/careers/benefits/

Hybrid working

We work in a hybrid way at AVEVA. Most roles are based at a local AVEVA office, with an expectation of being on-site 50% of your working hours to support collaboration and connection. Some positions are fully office-based depending on the nature of the work, and certain roles that support specific customers or markets may be remote. The working arrangement for this position will be confirmed during the hiring process.

Hiring process

Interested? Great! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.

Find out more: aveva.com/en/about/careers/hiring-process

About AVEVA

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably.

We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy. Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/

Find out more: aveva.com/en/about/careers/

AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.

Apply Now

Refine Your Search

internal controls jobs in ely, cam

Internal Controls Analyst

Director of Information Security

Operations and Compliance Co-Ordinator (Administrator)

People Operations Manager

Data Governance Manager

IT & Digital Systems Lead

Warehouse Operative

Office Assistant

Technical Systems Adminstrator

Quality Control Analytical Technician, Chemicals Department

Senior Offset/Industrial Cooperation Manager

QA Associate

Senior AI Data Readiness Specialist

Senior Process Manager

Cluster Manager

Technical Director II-Location Based Entertainment

Broker Support Specialist

Performance & Reporting Manager

Operations Director

Cybersecurity Analyst

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