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Keywords: Internal Controls Lead, Location: London

Page: 25

Senior Accounting Manager - Business Performance and Optimisation

and assessment of J-SOX controls Design, maintain & monitor compliance of internal controls and system flows over the end-to-end... clothing at an affordable price. We are currently recruiting for a Senior Accounting Manager who will specialise and lead...

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

Manager, Investment Management and Wealth Risk & Compliance

. In other words: our values. Whatever we do, wherever 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...

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

Financial Controller

. You will lead the preparation of statutory accounts, manage debt covenant reporting, and maintain robust internal controls. Working... are looking for an experienced Financial Controller to lead and develop a high-performing finance team within a complex, multi-entity environment...

Company: Ruby Group
Location: London
Posted Date: 27 Nov 2025
Salary: £85000 - 95000 per year

Cost Transformation Manager

. This is not an accounting-focused role; sitting within Finance but operating across the business, you will act as an internal consultant... or Internal consulting experience, working closely with stakeholders at all levels Accounting or Finance qualifications...

Company: Barclays
Posted Date: 27 Nov 2025

Senior Baggage & Airport Construction Planner

looking for an experienced Construction Planner to lead fitout and asset replacement works within a live airport environment. This is a high... for: Developing robust schedules aligned with Heathrow-specific milestones and durations. Gather data from internal teams, supply...

Company: Mace Group
Location: London
Posted Date: 27 Nov 2025

Global Middle Office Treasury Manager

covenants, debt agreements, and usage of baskets, ensuring compliance and proactive risk mitigation. Lead trade finance... operations, including LCs, guarantees, and credit lines, coordinating with banks and internal stakeholders. Drive budgeting...

Company: Michael Page
Location: London
Posted Date: 27 Nov 2025
Salary: £80000 per year

AMA Associate Director (Oil and Gas)

, Strategy and Planning, Resilience, Estates Management, assurance and internal audit, with a specific focus on supporting... and planning Infrastructure resilience and adaptation including value-based frameworks Assurance and internal audit...

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

Group Financial Controller

, group consolidation, and statutory reporting, while ensuring robust internal controls and compliance with GAAP and IFRS... financial controls, policies, and procedures. Lead and mentor the financial control team, fostering continuous improvement...

Company: Ruby Group
Location: London
Posted Date: 27 Nov 2025
Salary: £105000 - 115000 per year

Finance Manager

analysis. Lead year-end audits and liaise with external auditors. Work closely with internal teams to provide accurate... strong financial controls, governance, and compliance. Support asset managers with financial insights, budgets, and performance...

Location: London
Posted Date: 27 Nov 2025

Chief Financial Officer

strong internal controls, systems, and financial governance Provide the Board with timely financial reports, operating budgets... a commercially driven Chief Financial Officer (CFO) to lead its finance function and support strategic decision-making at the highest...

Company: Harper May
Location: London
Posted Date: 27 Nov 2025
Salary: £200000 per year

Financial Controller

and internal controls. Investor Relations: Manage private equity (PE) and investor reporting, providing clear, transparent... accounts and board-level reports to guide strategic decision-making and inform business strategies. Strategic Planning: Lead...

Company: Harper May
Posted Date: 27 Nov 2025
Salary: £80000 per year

Global Process Owner - Record to Report

data, and report on the efficiency and effectiveness of the R2R process. Lead change management efforts across R2R..., and internal policies. Mitigate risks and issues identified by the GPO, Delivery Teams, RACM reviews and Audits associated with the...

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

TikTok Shop - Senior Manager, Product Regulation & Policy Operations, EMEA

regulatory compliance controls, product safety, and product quality. You will lead complex, cross-functional initiatives... from regulators, including government recalls, and working with internal teams to action in platform controls. - Strategic Planning...

Company: TikTok
Location: London
Posted Date: 26 Nov 2025

Risk Assurance Manager, Second Line Risk Assurance

of internal controls. Ability to lead projects and influence stakeholders without direct people management responsibilities... to the annual Risk and Control Assurance plan. You will also lead delivery of external and internal audits (e.g., ISAE 3000...

Company: Mastercard
Location: London
Posted Date: 26 Nov 2025

Managed Services Director - Tax Reporting & Compliance

across a portfolio of clients and actively build an internal network and range of experience to address client needs; Lead the delivery... compliance process, improving controls, and leveraging technology; Lead teams who provide advice to clients on the tax...

Company: KPMG
Location: London
Posted Date: 26 Nov 2025

Project Controller - Construction

with group policies and accepted UK and IFRS standards Develops and implements adequate systems of internal controls (including...Lead the company's Capital Project Accounting for a significantly large asset and JV group companies. Ensure...

Company: Michael Page
Location: East London
Posted Date: 26 Nov 2025
Salary: £90000 per year

Senior Finance Manager

role within the Finance function. You’ll take ownership of financial reporting, strengthen internal controls, and drive.... Strengthen internal controls and implement best practices to and ensure compliance. Review and refine financial policies...

Company: Brewer Morris
Location: London
Posted Date: 23 Nov 2025
Salary: £80000 - 95000 per year

Manager, Transition Lab Manager, Clients & Markets 12 month FTC/Secondment

and manage the account team's contribution to the preparation work, coordinating and lead internal planning calls, training... and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity...

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

Network Engineer (Financial services/Electronic trading)

, policies, and operational procedures, ensuring adherence to internal risk controls and external regulatory requirements... architectural designs into operational reality, collaborating closely with the Lead Network Architect, and driving operational...

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

Staff Data Engineer

to support Tempcover's analytical capability. Propose and implement internal improvement initiatives to the data platform. Lead... a vital role in bringing data, MI and Insight to life for internal & external stakeholders and partners. The Staff Data...

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