Lendable is seeking an Internal Control Manager to build and embed the internal control framework across the finance function, ensuring auditability from month-end close to external audits. You'll map processes, identify controls, run gap analyses, and embed controls into BAU, producing control narratives, RACMs and testing protocols.
This role partners with IT, finance operations, AP, payroll and close teams to ensure robust controls across the UK and US.
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For the Senior Internal Controls Manager | Hybrid & Audit-Ready position at Lendable, we are reviewing applications now.
This role, Senior Internal Controls Manager | Hybrid & Audit-Ready at Lendable, could be your next career step.
Are you ready to take on the Senior Internal Controls Manager | Hybrid & Audit-Ready role at Lendable?
We would love to welcome a new Senior Internal Controls Manager | Hybrid & Audit-Ready to our team in Greater London, England, United Kingdom.