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Keywords: Internal Controls Lead, Location: London

Page: 6

Interim UK SOX Implementation Lead

Interim UK SOX Implementation Lead (Internal Controls) | £600-£700 Per Day | London (Hybrid) | 6-9 Month Contract... to influence senior leadership and cross-functional teams. Interim UK SOX Implementation Lead (Internal Controls) | £600-£700...

Company: In2 Consult
Location: London
Posted Date: 07 Dec 2025
Salary: £700 per day

Senior Payroll Lead

and enhancement of payroll processes, ensuring strong data quality controls and effective use of analytics. This position will lead...Role: Senior Payroll Lead – 3 Month Contract Location: London, Greater London Job Type: Temporary – 2 Month...

Company: Morson Talent
Location: London
Posted Date: 07 Dec 2025
Salary: £550 per day

Lead Financial Accountant - R2R

and internal controls. Analyse complex financial areas (e.g., PSP reconciliations, staff cost analysis) and contribute to relevant..., and internal stakeholders to ensure the integrity of financial data and compliance with accounting policies, while also leading...

Location: London
Posted Date: 05 Dec 2025

Project Lead - Physical Metals Settlement

, to help design and implement the initial processes, controls, and infrastructure needed to get the business up and running.... Requirements: Lead the design and implementation of end-to-end operational processes for physical metals trading and settlement...

Company: G MASS
Location: London
Posted Date: 03 Dec 2025

Finance AI Transformation Lead

with business cases, ROI, and risk/controls considerations. Lead pilots and proofs of concept, define success metrics...Fitch Group is currently seeking a Finance AI Transformation Lead based out of our London (Canary Wharf) office...

Company: Fitch Group
Location: London
Posted Date: 28 Nov 2025

Finance Transformation Lead

diligence, QoE and IFRS 3 purchase accounting. Controls, Internal Audit and Close Design and help implement SOX standard... controls across O2C, P2P and R2R. Work shoulder-to-shoulder with Internal Audit on testing and own remediation to closure...

Company: 1GLOBAL
Location: London
Posted Date: 25 Nov 2025

Release Management Lead

. Governance & Compliance: Ensure all release activities comply with internal controls, audit requirements, and regulatory...The Release Management Lead / VP will oversee and coordinate the release management life cycle within the Technology...

Company: Michael Page
Location: London
Posted Date: 23 Nov 2025
Salary: £188485 per year

Investor Services Lead

. About the Role We’re looking for an Investor Services Lead to join our growing Operations team. This is an exciting... Services team through a period of scale and transformation, managing both our client-facing IS function and internal Fund...

Company: Titanbay
Location: London
Posted Date: 19 Nov 2025

Project Delivery Lead

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... are you? We are seeking a highly experienced Project Delivery Lead with more than 10+ years experience to oversee the successful execution...

Location: London
Posted Date: 19 Nov 2025

Finance Lead - Treasury Financial Reporting

instrument reporting and controls, including derivatives, hedge accounting, funding, and external financial reporting. Lead...Finance Lead - Treasury Financial Reporting Job Title – Finance Lead – Treasury Financial Reporting Location...

Location: London
Posted Date: 15 Nov 2025

Global CHESS Lead – Oil, Energy & Infrastructure

Main Purpose: The Global CHESS Lead – Oil, Energy & Infrastructure provides functional leadership across a global..., Safety, Security) performance, risk assurance, and strategic alignment. A key aspect of the role is to lead the development...

Company: Trafigura
Location: London
Posted Date: 14 Nov 2025

Vice President, Privileged Access Management Lead

, and applications. Security Operations & Governance Enforce privileged access controls and monitor compliance with internal... (PAM) Lead with deep expertise in CyberArk to drive the strategy, implementation, and continuous improvement...

Company: MUFG
Location: London
Posted Date: 13 Nov 2025

Tech lead - SOC responder

a Tech Lead - SOC Responder. This is an opportunity to meaningfully contribute to a highly visible security operations... security investments/services. Contribute to design, development and maintenance of security standards and controls. Align...

Location: London
Posted Date: 12 Nov 2025

Tech lead - SOC responder

a Tech Lead - SOC Responder. This is an opportunity to meaningfully contribute to a highly visible security operations... security investments/services. Contribute to design, development and maintenance of security standards and controls. Align...

Location: London
Posted Date: 12 Nov 2025

AI Security Lead

, and at scale, particularly in complex, regulated environments. The Role We're seeking an AI Security Lead who brings together... shaping, client advisory, and delivery leadership. You'll lead security engagements across AI, ML, and data platforms ensuring...

Company: Version 1
Location: London
Posted Date: 05 Nov 2025

Lead Cyber Security Specialist

to identify risks and implement effective security controls. Lead and deliver cyber security initiatives that enhance protection... group against evolving cyber threats. As our Lead Cyber Security Engineer, you will play a pivotal role in shaping...

Company: Mishcon de Reya
Location: London
Posted Date: 02 Nov 2025

Lead Core Java Developer - Low Latency

derivatives, leveraging a combination of internal solutions and external vendor applications. This is an exciting opportunity... for success in role, such as risk and controls, communication skills and interaction with a diverse range of stakeholders, as well...

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

Alpha Operational Onboarding Lead, State Street Alpha, Vice President

up of the controls in client test environment as well as end to end testing (internal and client user acceptance testing..., Governance and Controls, in order to strategically implement State Street front to back service model for our clients...

Company: State Street
Location: London
Posted Date: 30 Oct 2025

Vice President, EMEA Red Team Lead

and managing all technology related controls over IT and information risk and business continuity, supports the provision... Operator at the Vice President level, you will lead and shape advanced adversary simulation exercises that rigorously test...

Company: MUFG
Location: London
Posted Date: 30 Oct 2025

Vice President, Incident Respond Lead

for implementing and managing all technology related controls over IT and information risk and business continuity, supports the..., IT and common sense controls are in place, that these controls are being followed and that this is evidenced across the...

Company: MUFG
Location: London
Posted Date: 30 Oct 2025