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Keywords: Internal Control Testing Manager, Location: London

Page: 5

Risk Manager

controls in partnership with operational teams. Perform periodic control testing to ensure effectiveness. Investigate...Our client is seeking a highly skilled Risk Manager to join their team in London. This role offers an exciting...

Company: Robert Walters
Location: London
Posted Date: 20 Jun 2025

Compliance Manager

-ideally gambling or similar sectors-where rigorous control testing forms part of your daily routine. Your educational... forefront of technology and sports. As a Compliance Manager, you will play a pivotal role in shaping the compliance landscape...

Company: Robert Walters
Location: London
Posted Date: 20 Jun 2025
Salary: £55000 - 70000 per year

Audit Manager (Technology and Change)

, internal/external audit, or assurance roles Hands-on experience testing IT general and application controls, ideally in cloud...About the team: You will be joining our high-performing Group Internal Audit (GIA) team that plays a key role...

Company: OSB Group
Location: London
Posted Date: 20 Jun 2025
Salary: £58000 - 75000 per year

Audit Manager (Technology and Change)

, internal/external audit, or assurance roles Hands-on experience testing IT general and application controls, ideally in cloud...You will be joining our high-performing Group Internal Audit (GIA) team that plays a key role in providing independent...

Company: OSB Group
Location: London
Posted Date: 19 Jun 2025
Salary: £58000 - 75000 per year

Media Bookings Manager

and accuracy. Maintain clean and up-to-date booking records for internal reporting and audit purposes. Process Control...Job Category: Administrative Services Job Description: The Role… The Media Bookings Manager plays a critical role...

Company: Hearst
Location: London
Posted Date: 19 Jun 2025

Manager of Vulnerability Management

regulatory requirements, industry standards, internal policies and control requirements. Support internal and external audits.... Come join us! Available Locations: Lisbon, Portugal or London, UK Cloudflare is seeking a highly motivated and experienced Manager of Vulnerability...

Company: Cloudflare
Location: London - Lisbon
Posted Date: 06 Jun 2025

Banking Job - Mandarin speaking Risk and Treasury Manager (Energy) - London - rj

and banks. Support bank facility negotiations and handle internal PCG applications. Risk and Treasury Manager - The Skills...Banking Job - Mandarin speaking Risk and Treasury Manager (Energy) - London - rj up to £70k, depending on experience...

Company: People First
Location: London
Posted Date: 06 Jun 2025

Audit Manager - Tech (Fixed Term Contract)

Exciting opportunities to join a fast-growing Internal Audit function at the prestigious London Stock Exchange Group... industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights...

Location: London
Posted Date: 05 Jun 2025

CDT Power BI Associate or Manager

, and usability. Support report lifecycle management, including version control, documentation, testing, and stakeholder feedback...CDT Power BI Associate or Manager We are searching for an experienced JOB0.TITLE Make an Impact at RSM UK At RSM...

Location: London
Posted Date: 01 Jun 2025

Tagetik Project Manager (m/f/d)

. We are looking for an experienced and highly motivated Project Manager to lead the implementation of CCH Tagetik, a best-in-class Corporate Performance..., IT, and vendor teams. Coordinate with internal stakeholders and external consultants to ensure timely and effective...

Company: Wolters Kluwer
Location: London
Posted Date: 30 May 2025

Product Risk Manager - Retail Banking

outcomes and maintaining a robust control environment - with regular documentation, calibration, review, testing and timely... responsible retail banking by embedding thoughtful governance and risk practices? We're looking for a Product Risk Manager...

Company: Starling Bank
Location: London
Posted Date: 26 May 2025

Product Risk Manager - Retail Banking

looking for a Product Risk Manager to join our Retail Banking team and play a key role in enhancing product risk awareness and controls... business in delivering good outcomes and maintaining a robust control environment - with regular documentation, calibration...

Company: Starling Bank
Location: London
Posted Date: 24 May 2025

Product Manager - Legal Tech, UK

. Job Title: Product Manager – Enterprise The Purpose of Your Role As a Product Manager – Enterprise at Actionstep...-sized and large law firms. As Product Manager – Enterprise, you will take ownership of product initiatives from concept...

Company: Actionstep
Location: London
Posted Date: 18 May 2025
Salary: £80000 - 90000 per year

Senior Development Manager

options with stakeholders · Feeding into the development of strategies for signalling, electrical control, maintenance... necessary to gain funding from, and be accountable within the company governance processes. 2. Work with internal and external...

Company: Network Rail
Location: London
Posted Date: 13 Aug 2025
Salary: £46701 - 55411 per year

IT Innovation Manager

us advancing. By testing and adopting the future of financial technical solutions, they find new and exciting ways to drive... of the change, short and long term, tangible and intangible and assess priority. Help to administer the internal innovation...

Company: BDO
Location: London
Posted Date: 12 Aug 2025

Data & Analytics Manager

remediation. Enforce best practices for change control, release management, rollback planning, and deployment testing. Maintain... and orchestration tools to improve transparency and governance. Conduct code reviews, testing, and documentation to ensure quality...

Company: IPS Group
Location: London
Posted Date: 27 Jul 2025
Salary: £120000 per year

Risk Manager – 28844

, testing, and reporting on risk and control evaluations Collaborate effectively with the Actuarial & Loss Modelling Function...Key Duties (Including but not limited to): Lead and manage the full lifecycle of the internal model validation process...

Company: Emerald Group
Location: London
Posted Date: 23 Jul 2025

Financial Crime Manager

oversees daily risk management, conducts First Line of Defense (FLOD) testing, monitors Second Line of Defense (SLOD...) compliance testing, and collaborates with business partners across all defense lines for Financial Crime in the UK...

Company: PayPal
Location: London
Posted Date: 29 Jun 2025

Group Pensions Project Manager

requirements. Liaise with internal staff and suppliers regarding the development of specifications to ensure user requirements... are met. Lead and manage the commissioning, testing and implementation of process / system changes. Co-ordinate software deliveries...

Company: Sammons Group
Location: London
Posted Date: 15 Jun 2025

Senior Compliance Manager - Compliance Oversight

, you will lead and serve as a role model, ensuring that all employees adhere to the applicable rules, regulations and internal... and control compliance risks as required, including reporting to London Branch management and governance. Ensuring the London...

Company: Pictet
Location: London
Posted Date: 17 May 2025