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Keywords: Internal Controls Lead, Location: London

Page: 2

Global Internal Communications Manager (12 month FTC)

. In this role, you will work closely with the Global Internal Communications Lead and Senior Internal Communications Executive... consistent messaging, support key business initiatives, and lead on our internal communication channel strategy. Focussing...

Location: London
Posted Date: 16 Dec 2025

Internal Audit AVP – UK Corporate Bank

relationships and conduct audit activity to provide independent assurance on the effectiveness of internal controls...Join us as an Internal Auditor at Barclays where you will play a pivotal role in leading audits within the UK Corporate...

Company: Barclays
Location: London
Posted Date: 14 Dec 2025

Internal Audit Director

progression within the team. Lead internal reviews of business processes, risk management practices, and control systems..., providing actionable insights that enhance business performance and ensure the adequacy of internal controls. Internal Audit...

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

Head of Internal Audit (SMF5)

specialists in Internal Audit, Assurance & Controls jobs: This job was published by Barclay Simpson:...A global specialty insurer is seeking an exceptional Head of Internal Audit (SMF5) to oversee the audit function...

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

Senior Internal Auditor

. Engage effectively with stakeholders, lead discussions, and represent Internal Audit professionally in all interactions... or external audit, risk management, or internal controls. Strong understanding of risk-based auditing and effective...

Company: M42
Posted Date: 12 Dec 2025

Senior Internal Audit Manager

; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of the internal..., volunteering – you’ll find like-minded people driving change at Howden. Role title: Senior Internal Audit Manager Role based...

Location: London
Posted Date: 05 Dec 2025

Internal Audit - Senior Manager

in auditing processes, internal controls (COSO, COBIT), and Sarbanes-Oxley Act compliance. Key Responsibilities: Lead..., or CIMA strongly preferred. Robust knowledge of GAAP/GAAS, internal controls, and compliance methodologies. Expertise...

Company: Robert Half
Location: London
Posted Date: 30 Nov 2025

Internal Audit Manager

Audit colleagues. Conduct and lead internal reviews of financial/business processes, risk management and controls whilst... Responsibilities May Include: Co-develop and maintain internal audit processes in alignment with the Institute of Internal Auditors...

Company: CHEP
Location: London
Posted Date: 27 Nov 2025

Assistant Manager, Internal Audit

Responsibilities May Include: Lead or participate in internal reviews of financial, operational, and business processes, ensuring... that risk management and controls are effectively evaluated. Provide detailed and insightful reports to the Audit & Risk...

Company: CHEP
Location: London
Posted Date: 27 Nov 2025

AVP - Internal Audit - HR and Compliance

of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives... growth for a better world. Please visit our website for more information - mufgemea.com. EMEA Internal Audit Office (EIA...

Company: MUFG
Location: London
Posted Date: 22 Nov 2025

Internal Audit Manager

, Liquidity and Operational risk. The Internal Audit Manager will: Contribute and lead audits across non-financial...This is an excellent opportunity for an Internal Auditor at Manager to VP level. This role as the Internal Audit...

Company: Michael Page
Location: London
Posted Date: 19 Nov 2025
Salary: £80000 per year

Internal Technology Audit and Programme Assurance Senior Manager

. Job Description: Technology Internal Audit - Senior Manager London or Manchester + hybrid working NEW GROUND WONT BREAK ITSELF Every day... on their internal audit and technology risk (second line) functions, through the provision of tailored, flexible and cost-effective...

Company: Grant Thornton
Location: London
Posted Date: 14 Nov 2025

Internal Audit Assistant Manager/ Manager

effectiveness of internal controls, risk management, and governance processes across the firm, ensuring compliance with internal... Assurance Evaluate the design and operational effectiveness of internal controls. Identify control gaps and recommend...

Company: Crowe
Location: London
Posted Date: 31 Oct 2025

Senior Internal Auditor

Job Category: Operational and Financial Audit Job Description: Senior Internal Auditor The successful candidate... will assist in the planning, execution, and delivery of internal audits, reviews, and projects. This individual must possess...

Company: Chubb
Location: London
Posted Date: 29 Oct 2025

Senior Internal Auditor

Job Category: Operational and Financial Audit Job Description: Senior Internal Auditor The successful candidate... will assist in the planning, execution, and delivery of internal audits, reviews, and projects. This individual must possess...

Company: Chubb
Location: London
Posted Date: 09 Oct 2025

Manager, Internal Audit and Change (FS Insurance, Investment Management and Wealth), Technology & Transformation

Connect to your Industry Deloitte's dynamic and innovative internal audit team provides clients with expert advice... of internal audit services across the UK. Our clients include, but are not limited to, Banks, Building Societies, Insurers...

Company: Deloitte
Location: London
Posted Date: 05 Oct 2025

Manager, Professional Practices & Governance, Controls Office

of new and emerging techniques for efficient controls monitoring to support continuous assurance. Internal Quality Check... of Controls Office Service Provision: Support and where required, lead quality assurance of Control Office delivery to ensure...

Company: Mastercard
Location: London
Posted Date: 24 Dec 2025

Senior Manager, Risk and Controls - Consumer

an internal controls framework in, or for, organisations with significant complexity Experience writing and delivering reports... has designed and is in the process of implementing and enhancing a new integrated framework for risk, controls and assurance...

Company: BT
Location: London
Posted Date: 24 Dec 2025

Director, Controls & Issue Advisory

of ATM transactions. Overview This is an exciting opportunity to build and lead the Controls and Issues Advisory team... of Controls Office at Vocalink Limited. Responsibilities The role holder will lead the Controls and Issues Advisory team...

Company: Mastercard
Location: London
Posted Date: 24 Dec 2025

Head of Financial Control - Places for London

for TTLP and its joint venture entities, alongside oversight of tax and VAT compliance. The postholder will lead the... enhancement of internal control frameworks, including the optimisation of SAP structures to ensure robust financial data...

Location: London
Posted Date: 21 Dec 2025