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Keywords: Internal Controls Lead - IT, Location: London

Page: 11

Senior Manager Change Management, Organisation Workforce Transformation, Human Capital

shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters... for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day...

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

AQD (Audit Quality Indicators) Assistant Manager

Lead. Perform key reconciliation and monitoring controls involving external sources and our internal systems... controls External audit or internal audit experience IT literate with an excellent knowledge of Excel Strong communication...

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

O&M Cybersecurity Engineer

controls to ensure risks remain within acceptable levels.Manage internal and external audits, gathering and presenting evidence... and regulatory requirements. The role will focus on preparing and securing plant and system certifications through both internal...

Company: Spencer Ogden
Location: USA - London
Posted Date: 13 Dec 2025

Financial Reporting and Systems Accountant

of financial information for internal & external reporting is timely, accurate and compliant with UK GAAP/ IFRS. The role... months with the potential for it to become a permanent position. What you'll be doing… Work closely with the Financial...

Posted Date: 13 Dec 2025

Regional Finance Operations Manager - Europe & MENA

performance, strengthening controls, and supporting operational teams across multiple countries. The Role... into variances and performance. Lead the preparation of regional budgets and forecasts. Manage cashflow forecasting and monitor...

Company: Pertemps
Location: London
Posted Date: 13 Dec 2025
Salary: £60000 per year

Chief Security Information Officer (Urgent)

We are seeking an accomplished Interim Chief Information Security Officer (CISO) to lead a critical period... in compliance, policy design, and information security frameworks including ISO 27001, NIST, COBIT, and CIS Controls. This role...

Company: Morson Talent
Location: London
Posted Date: 12 Dec 2025

Investment Operations Oversight Manager

-quality and effective operational oversight of Service Partners, both internal and external to the L&G Group. This includes... day-to-day service delivery from internal and external providers, ensuring adherence to agreed KPIs, SLAs, and contractual...

Company: Legal & General
Location: London
Posted Date: 12 Dec 2025

Assistant Director - Product Manager

intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients... who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs...

Company: Moody's
Location: London
Posted Date: 12 Dec 2025

Senior Electrical Design Engineer

client requirements and define project scope. Lead electrical design elements on projects coordinated from the Manchester... to support design decisions. Ensure designs meet regulations, standards, H&S and internal QA. Promote sustainable design...

Posted Date: 12 Dec 2025

Senior Director, Risk Analytics

and recommendations. Ensure reporting is accurate, timely, well-governed, and aligned to regulatory and internal expectations. Lead root... convergence between brick-and-mortar and online payments. Further information is available at . It starts here. Have a global...

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

Principal Software Engineer (Cloud), Retail Solutions

offer some flexibility. Retail Solutions is a new kind of team within Oliver Wyman: an internal product startup that blends... team, you will: Lead the design, development, and operation of new services and functionality added to our SaaS offering...

Company: Marsh McLennan
Location: London
Posted Date: 12 Dec 2025

ProServe Senior Alliance Manager, Technology and Transformation

shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters... for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day...

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

Commercial Finance Manager

internal audit readiness by preparing documentation, reconciling financial data, and ensuring compliance with internal controls... and influence within the organisation. What It Takes to Be a Great Commercial Finance Manager Core Attributes of Excellence...

Company: PA Consulting
Location: London
Posted Date: 11 Dec 2025

Real Time Product Operations Manager

businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed... as a trusted advisor, you will ensure robust financial controls, accurate forecasting, and alignment with organisational goals...

Location: London
Posted Date: 11 Dec 2025

Finance Operations Manager (Accounts Payable)

seamless management of supplier payments, financial controls, and ongoing process improvements. This leadership supports... operational finance practices. Key Responsibilities: Lead, manage, and develop the Accounts Payable team, ensuring accurate...

Company: Butler Rose
Location: London
Posted Date: 11 Dec 2025
Salary: £228 per day

Senior Manager - Principal AI Engineer

. We want to lead the conversation when it comes to shaping the future of the profession. And given the scale and variety.... You will lead a dedicated AI engineering squad, working closely with data scientists, data engineers, software developers, cloud...

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

Global Payroll Manager

for payrolls Build strong partnerships with internal business partners (HR, Finance, Legal, Compliance, IT, and Accounting..., you will be responsible for overseeing the Payroll and Time Processing operation, and Statutory Processing at Hamilton Lane. You will lead the...

Company: Hamilton Lane
Location: London
Posted Date: 11 Dec 2025

Actuary - Reporting and Analysis

a better later life. That’s our purpose and it’s the reason we exist. We are a fast-growing company helping customers enjoy the..., run-off plans, and Solvency II internal and external reporting. Support responses to regulatory and third-party...

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

Manager, Trade & Transaction Reporting Advisory, Wholesale Conduct

all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions... 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: 11 Dec 2025

Private Banker

with internal specialists across investment, credit, and wealth planning, as well as external partners (investment bank... up. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change...

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