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Keywords: Internal Controls Lead, Location: London

Page: 17

Regional Finance Operations Manager - Europe & MENA

performance, strengthening controls, and supporting operational teams across multiple countries. The Role... into variances and performance. Lead the preparation of regional budgets and forecasts. Manage cashflow forecasting and monitor...

Company: Pertemps
Location: London
Posted Date: 13 Dec 2025
Salary: £60000 per year

Financial Reporting and Systems Accountant

of financial information for internal & external reporting is timely, accurate and compliant with UK GAAP/ IFRS. The role... Controller EMEA in coordinating the Group external audit. Lead the engagement of the audit fieldwork managing workflows...

Posted Date: 13 Dec 2025

Investment Operations Oversight Manager

-quality and effective operational oversight of Service Partners, both internal and external to the L&G Group. This includes... day-to-day service delivery from internal and external providers, ensuring adherence to agreed KPIs, SLAs, and contractual...

Company: Legal & General
Location: London
Posted Date: 13 Dec 2025

Risk Manager

. Manage Risk Registers & Controls – Keep our risk universe and controls up to date and aligned with stakeholder expectations.... Lead Risk Assessments – Coordinate risk and control assessment cycles with business owners. Monitor Key Risk Indicators...

Company: Berkley
Location: London
Posted Date: 13 Dec 2025

Macro (Rates/FX ) Legal VP

, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well... are effectively allocated to, and adequately reflected within, the relevant policies, standards and controls. Vice President...

Company: Barclays
Location: London
Posted Date: 13 Dec 2025

In-Business Risk - Valuation Risk, Senior Vice President

Coordinate and lead Regulatory and Internal Audit requests impacting upon Valuations and remediation ensuring timely response..., investigating and challenging valuation controls as well as producing monthly governance and project management materials. The scope...

Company: Citigroup
Location: London
Posted Date: 13 Dec 2025

Senior Manager Change Management, Organisation Workforce Transformation, Human Capital

. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the... shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters...

Company: Deloitte
Location: London
Posted Date: 13 Dec 2025

AQD (Audit Quality Indicators) Assistant Manager

Lead. Perform key reconciliation and monitoring controls involving external sources and our internal systems... controls External audit or internal audit experience IT literate with an excellent knowledge of Excel Strong communication...

Company: BDO
Location: London
Posted Date: 13 Dec 2025

Senior Manager, Digital Regulation, Ethics & Regulatory Compliance

we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate... for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact...

Company: Deloitte
Posted Date: 13 Dec 2025

O&M Cybersecurity Engineer

controls to ensure risks remain within acceptable levels.Manage internal and external audits, gathering and presenting evidence... and regulatory requirements. The role will focus on preparing and securing plant and system certifications through both internal...

Company: Spencer Ogden
Location: USA - London
Posted Date: 12 Dec 2025

Interim Finance Manager - London Market MGA

&A and financial reporting activities aligned with pre-sale requirements Support internal controls, reconciliations, and financial... contract to provide hands-on finance support and help get the business sale-ready. Key Responsibilities Lead FP...

Company: G MASS
Location: London
Posted Date: 12 Dec 2025

Commercial Manager (Change Management)

within the Commercial Team, with a specific focus to lead on Commercial Management of Change, value engineering, optioneering..., mitigation strategies measures and controls at our HS2 Old Oak Common project. The role will be working at the site in Old Oak...

Company: Egis
Location: London
Posted Date: 12 Dec 2025

IT Audit Manager

Looking for your next step in internal audit? Join a leading insurer that's transforming how businesses manage risk... across a dynamic financial services environment. Key Responsibilities: Lead and deliver end-to-end IT and data audits, supporting...

Company: Barclay Simpson
Location: London
Posted Date: 12 Dec 2025
Salary: £70000 - 80000 per year

Audit Manager

team plays an important role in assessing the effectiveness of internal controls, governance and regulatory compliance... Simpson, worldwide specialists in Internal Audit, Assurance & Controls jobs: This job was posted by Barclay Simpson:...

Company: Barclay Simpson
Location: London
Posted Date: 12 Dec 2025

Chief Security Information Officer (Urgent)

We are seeking an accomplished Interim Chief Information Security Officer (CISO) to lead a critical period... in compliance, policy design, and information security frameworks including ISO 27001, NIST, COBIT, and CIS Controls. This role...

Company: Morson Talent
Location: London
Posted Date: 12 Dec 2025

Systematic Portfolio Manager

systematic oversight within the first three months. You will lead research, development, deployment, and ongoing management... Take over and systematize multiple existing sub-portfolios within 3 months, including signal integration, risk controls...

Company: Goodman Masson
Location: London
Posted Date: 12 Dec 2025

Assistant Director - Product Manager

who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs... and internal Product Development teams to expand and improve the quality, timeliness, breadth and depth of our data assets...

Company: Moody's
Location: London
Posted Date: 12 Dec 2025

Principal Software Engineer (Cloud), Retail Solutions

offer some flexibility. Retail Solutions is a new kind of team within Oliver Wyman: an internal product startup that blends... team, you will: Lead the design, development, and operation of new services and functionality added to our SaaS offering...

Company: Marsh McLennan
Location: London
Posted Date: 12 Dec 2025

Senior Director, Risk Analytics

and recommendations. Ensure reporting is accurate, timely, well-governed, and aligned to regulatory and internal expectations. Lead root... impact on the world of payments. We are seeking a Senior Director, Risk Analytics to lead the team responsible...

Company: Paysafe
Location: London
Posted Date: 12 Dec 2025

Senior Electrical Design Engineer

client requirements and define project scope. Lead electrical design elements on projects coordinated from the Manchester... to support design decisions. Ensure designs meet regulations, standards, H&S and internal QA. Promote sustainable design...

Posted Date: 12 Dec 2025