Senior Manager, Group Financial Controls
Prudential plcJob Description
Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.
Job Purpose
The Senior Manager will lead the planning, execution, and oversight of SOX 404 compliance activities across actuarial and finance process controls for in-scope Prudential business units. This includes ensuring that key financial reporting controls are appropriately scoped, designed, documented, tested, and remediated in line with Group SOX methodology and external auditor expectations, with senior-level coordination across Finance, Actuarial, Risk, IT, and external auditors.
Critically, th...
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