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Keywords: Internal Controls Lead, Location: London

Page: 3

Head of Financial Control and Partnership Accounting

and banking arrangements. Develop, implement, and maintain robust internal accounting policies and controls, promoting adherence... and capital expenditures. Lead the firm's weekly and monthly cash flow forecasting, supporting the Finance Director on funding...

Location: London
Posted Date: 19 Dec 2025
Salary: £100000 - 120000 per year

Trading Controls Senior Manager

Framework Lead and enhance the Trading Controls Operational Risk Management Framework for financial markets businesses..., ensuring compliance with regulatory standards and internal policies. Lead risk identification and assessment across trading...

Location: London
Posted Date: 19 Dec 2025
Salary: £119034 - 140040 per year

Senior Consultant, Process & Controls, Risk Consulting (UKI)

of risk management, process optimization, and internal controls. This role requires the ability to apply risk consulting... and solution development. Your day-to-day role will include: Scoping and planning of controls and internal audit engagements...

Company: EY
Location: London
Posted Date: 18 Dec 2025

Senior Manager - Algorithmic Trading Risk & Controls

algorithms and platforms, focusing on controls and operational aspects. Lead ongoing calibration of trader and platform limits... Job Description Summary We’re looking for an experienced Senior Manager with expertise in algorithmic trading risk and controls to join the...

Location: London
Posted Date: 18 Dec 2025
Salary: £119034 - 140040 per year

Business Control Officer

the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation... internal control framework to support the mitigation of risk and protection of the banks operational, financial...

Company: Barclays
Location: London
Posted Date: 18 Dec 2025

Financial Accounting & Control Manager

, ensuring compliance with SORP and accounting standards. Implement, monitor, and enforce internal financial controls to ensure... of Central Finance and lead a team of four, overseeing primary ledgers, balance sheet reconciliations, statutory accounts...

Company: Robertson Bell
Location: London
Posted Date: 17 Dec 2025
Salary: £65995 per year

Wholesale Credit Risk Controls Manager

leads in relation to control management and will be expected to collaborate effectively with controls colleagues based... in order that they fulfill their obligations under the financial (as the framework evolves) and NFR framework. Lead work...

Company: HSBC
Location: London
Posted Date: 15 Dec 2025

Wholesale Credit Risk Controls Manager

leads in relation to control management and will be expected to collaborate effectively with controls colleagues based... in order that they fulfill their obligations under the financial (as the framework evolves) and NFR framework. Lead work...

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

First Line Risk & Control Manager

competing priorities and deal flexibly with ambiguity? As the First Line Risk & Control Manager, you will lead a team... first-line control testing, supporting audits, and ensuring adherence to internal control frameworks, technology risk...

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

Financial Crime Risk Transaction Monitoring Control Owner

controls Working in a regulated business environment with governance, control, and risk management exposure, ensuring... in the role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital...

Company: Barclays
Location: Glasgow - London
Posted Date: 12 Dec 2025

Director, IT Controls Advisory - TMT

this could be the role for you. You will lead multi-disciplinary teams and utilise your knowledge of risk and controls... controls within an external audit, internal audit, internal controls, or equivalent role. Demonstrable experience working...

Company: Deloitte
Location: London
Posted Date: 11 Dec 2025

Governance & Controls Oversight Manager

and subsidiaries. Lead functional projects and programs that contribute to business or process improvements. Analyze business trends... to inform decision-making and enhance operational effectiveness. Collaborate with internal stakeholders to ensure compliance...

Company: PayPal
Location: London
Posted Date: 10 Dec 2025

Markets Electronic Trading Risk & Control - Real Time Monitoring - Assistant Vice President

and Internal Audit findings. Design, deliver, and maintain Market’s E-Trading Controls, such as Citi’s golden-source repository... your skills in analysis, problem solving and communication to Citi’s Electronic Trading Risk and Controls Team. By Joining Citi...

Company: Citigroup
Location: London
Posted Date: 10 Dec 2025

Controls Governance Manager

enhance their internal control environment and support the growth of a new Controls Centre of Excellence. This role leads core... controls monitoring and testing while managing a small team. The Role Lead the annual controls testing plan and oversight...

Company: Morson Talent
Location: London
Posted Date: 07 Dec 2025
Salary: £80000 per year

Programme Controls Manager - Nuclear New Build

controls, with a strong internal and external network (e.g. clients, contractors, consultancies and other stakeholders...: You will lead the delivery of key assignments and defined business areas, providing strategic direction and monitoring delivery...

Company: Mace Group
Location: London
Posted Date: 05 Dec 2025

Senior Manager - Treasury Risk & Controls

. For everyone, everywhere. More about and . Job Description Senior Manager - Treasury Risk & Controls London (hybrid, 3+ days a week) £88,000 - £130,000 per annum At Wise..., we're on the hunt for an experienced professional in Treasury Risks and Controls to join our Risk and Controls team...

Company: Wise
Location: London
Posted Date: 30 Nov 2025
Salary: £88000 - 130000 per year

Head of Group Financial Control & Reporting

and maintain robust financial controls. You will lead the management accounting process ensuring the timely closure... standardised processes and controls and delivery a smooth close. You will lead the end-to-end interim review and year end audit...

Company: Tortilla
Posted Date: 30 Nov 2025

Senior Manager Commodity Risk (Product Control) – LNG

and controls Lead financial and new activity assurances and implementations Lead Commodity Risk’s execution of ST&S policy..., financial controls function, accountable for ensuring that trading activities are conducted within a robust control framework...

Company: BP
Location: London
Posted Date: 29 Nov 2025

Audit Manager - Control Functions & Integration

around integration design, control harmonisation, and readiness assessments Supervise and lead Internal Audit activities to ensure..., change management, and control framework harmonisation across newly integrated entities Lead and deliver the annual internal...

Company: Marex
Location: London
Posted Date: 29 Nov 2025

Audit Manager - Control Functions & Integration

around integration design, control harmonisation, and readiness assessments Supervise and lead Internal Audit activities to ensure..., change management, and control framework harmonisation across newly integrated entities Lead and deliver the annual internal...

Company: Marex
Location: London
Posted Date: 28 Nov 2025