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Keywords: Internal Controls Lead - IT, Location: London

Page: 10

Crypto Trader (VN2290)

, and Technology. Ensure compliance with regulatory standards and internal controls. Actively contribute to risk management processes... and infrastructure services to clients in the energy, commodities and financial markets. It was listed on Nasdaq Global Select Market...

Company: Marex
Location: London
Posted Date: 17 Dec 2025

Manager, Life Sciences & Healthcare, Commercial & Marketing, AI Insights & Engagement, AI & Data, Technology & Transformation

talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It.... 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...

Company: Deloitte
Location: London
Posted Date: 17 Dec 2025

Senior Manager, Master Data Management Solution Architect, Engineering, AI & Data, Technology & Transformation

, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands... we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 17 Dec 2025

Associate Director, Master Data Management Solution Architect, Engineering, AI & Data, Technology & Transformation

, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands... we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 17 Dec 2025

Manager, Technology, AI & Data Strategy, Strategy & Business Design

more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. 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 way, serve...

Company: Deloitte
Location: London
Posted Date: 17 Dec 2025

Assistant Director, Consumer, Strategy and Business Design

and market-leading sector. When it comes to disruptive, groundbreaking innovation, we are at the centre of the thinking. The... talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It...

Company: Deloitte
Location: London
Posted Date: 17 Dec 2025

Head of Operations

targets. Ensure accurate, transparent service charges and robust financial controls. Lead risk management programmes... Head of Operations to join us on Fixed-Term contracts to lead the delivery of excellent customer and property management...

Posted Date: 17 Dec 2025
Salary: £80125 - 89028 per year

Manager, Tax Technology and Transformation, London or Belfast

of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The... and understanding what they mean for them in terms of technology solutions, as well as data, controls, process and governance strategies...

Company: EY
Location: London
Posted Date: 16 Dec 2025

Head of ERMF and Risk Operations

people achieve a better later life. That’s our purpose and it’s the reason we exist. We are a fast-growing company helping... lead for ERMF related change initiatives, including deployment and training plans creation and delivery coordination...

Company: Just
Location: London
Posted Date: 16 Dec 2025

Senior FP&A Manager

initiatives Support audit processes and strengthen internal controls framework Systems & Process Development Lead... an implementation of a scalable FP&A solution. Lead budget and forecasting processes and a financial controls framework Drive process...

Company: Threecolts
Location: London
Posted Date: 15 Dec 2025
Salary: £80000 per year

Head of Financial Crime and Regulatory Compliance

-out of core financial crime controls, prepare the organization for upcoming ESG/CSRD requirements, and support emerging... controls to ensure regulatory alignment across markets. Identify emerging AML risk typologies and direct the development...

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

Transformation Manager

to implementation. Ensure the project delivers in-line with the FNZ Software Delivery Lifecycle (SDLC) and associated quality controls... the day to day running of the project to ensure it achieves its expected milestones. Have strong relationships...

Company: FNZ Group
Location: London
Posted Date: 14 Dec 2025

First Line Risk & Resilience Analyst

to ensure it remains fit for purpose o Incident Management & Investigation Lead the identification, logging, and management... & management controls across the UK Private Banking unit. Taking ownership of operational risk management, incident investigation...

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

Transformation Analyst

to implementation. Ensure the project delivers in-line with the FNZ Software Delivery Lifecycle (SDLC) and associated quality controls... the day to day running of the project to ensure it achieves its expected milestones. Have strong relationships...

Company: FNZ Group
Location: London
Posted Date: 14 Dec 2025

Divisional Director, Transition & Transformation (GMS)

escalations management across all major customer transitions. You will work hand-in-hand with Operations, Internal IT, Service... programmes. As Divisional Director T&T, you will lead a Global organisation of Programme Managers, Portfolio Leaders...

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

Head of Compliance

with hospital leadership, cross-functional teams, and both internal and external stakeholders. The Head of Compliance fosters... activities. Lead the implementation of Cleveland Clinic’s Corporate Compliance Program at CCL. Communicate and report to the...

Location: London
Posted Date: 14 Dec 2025

Finance Team Leader - Accounts Payable

strong internal controls, uphold compliance, and support continuous improvement within the team-contributing to an efficient... and dependable Financial Operations Hub. How you'll do it Lead, support and motivate the Accounts Payable team, providing training...

Posted Date: 14 Dec 2025
Salary: £41150 - 45723 per year

Client Audit Manager

controls are clearly defined, embedded, and evidenced. Lead risk and control self-assessments (RCSAs), maturity reviews... and thematic control testing activities. Ensure alignment of controls with internal policies, regulatory expectations and external...

Location: London
Posted Date: 13 Dec 2025

Business & Product Change Consultant

one moment to internal risk & controls or agile methodology the next. Are hands-on and able to get stuck into the detail... assessments, gap analyses, and readiness reviews. Lead the shaping of detailed business requirements, user stories...

Company: Bank of London
Location: London
Posted Date: 13 Dec 2025

Senior Manager, Digital Regulation, Ethics & Regulatory Compliance

and telecommunications industry. Whether it is social networks, messaging services, search engines, app stores or online marketplaces..., and empower them all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands...

Company: Deloitte
Posted Date: 13 Dec 2025