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Keywords: Internal Controls Lead - IT, Location: London

Page: 14

Finance Manager

. Internal Controls & Risk Maintain and enhance the UK's internal control framework, ensuring compliance with Group policies...KennedyPearce are hiring a Finance Manager for a consulting business based in London. This person will lead the...

Location: London
Posted Date: 03 Dec 2025
Salary: £72000 - 78000 per year

Group Head of Banking

Do Oversee and evolve our internal banking systems, partnering with Product and IT to improve functionality and scale. Build...-on experience working with (or alongside) Product and IT teams to shape internal banking capabilities and system functionality...

Company: payabl.
Location: London
Posted Date: 03 Dec 2025

Associate Director, Claims Operations Excellence, Operations Industry & Domain Solutions, Technology & Transformation

skills to develop your expertise. We will be looking to you to help lead project teams and develop the talent and insight... to a range of both internal and industry certified learning courses and qualifications. If you're looking for a role in a fast...

Company: Deloitte
Posted Date: 03 Dec 2025

Prisma Browser Deployment Specialist, Professional Services

, focusing on access controls, data loss prevention (DLP) rules, and web security policies. Drive Adoption: Guide customers... Customer: Capture and translate valuable field feedback into actionable feature requests, serving as a critical internal voice...

Location: London
Posted Date: 03 Dec 2025

P3M Senior Consultant

Methods is a £100M+ IT Services Consultancy who has partnered with a range of central government departments... and managing delivery controls and support and providing proportionate assurance. They are responsible for designing & delivering...

Posted Date: 03 Dec 2025

Quality Assurance Specialist – Fixed Term Contract

improvement initiatives. What's in it for you? Personal growth, including training and development opportunities Health Cash... Plan Subsidised gym membership What to expect? Non-Conformance & Issue Resolution Lead investigations into non...

Company: Get Staffed
Location: London
Posted Date: 03 Dec 2025

Global Process Owner (Payroll & Compliance)

Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internal audit and risk teams..., including policies, standards, and controls. Develop and execute a roadmap for payroll transformation, including automation...

Company: AVEVA
Location: London
Posted Date: 03 Dec 2025

Contracts Surveyor

more affordable homes and delivering services that make a real difference. We're also a proud member of the G15, helping lead the... all contract obligations are carried out Identify and implement controls to track cost, schedule, quality, and health & safety...

Posted Date: 03 Dec 2025
Salary: £55000 - 57000 per year

Sr Auditor, UK

commerce, we’re looking for a Senior Auditor to join our Internal Audit team. In this role, you’ll lead walkthroughs, test... card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds...

Company: PayPal
Location: London
Posted Date: 02 Dec 2025

Technology Domain Leader - Software Asset Management

. You will lead the development of SAM frameworks, oversee audits and reconciliations, and collaborate with IT, procurement, finance..., and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives...

Company: Alter Domus
Location: London
Posted Date: 30 Nov 2025

Insurance and Risk Manager

are managed effectively from an insurance perspective. Lead the commercial insurance renewal process to ensure it is cost... potential controls and mitigations. Assisting in the production of reports to the Board, Audit and Risk Committee and Sub...

Location: London
Posted Date: 30 Nov 2025

Processor Relations Manager

convergence between brick-and-mortar and online payments. Further information is available at . It starts here. Have a global... between our payment processors and internal stakeholders, analyse current practices and develop process improvements as well as work...

Company: Paysafe
Location: London
Posted Date: 30 Nov 2025

Senior Lawyer – General Legal (UKI)

-performing legal function. Key Responsibilities Lead contract negotiation, drafting, and legal advisory for complex IT... advisor to business leaders on high-value IT outsourcing, cybersecurity, commercial contracts, and regulatory matters...

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

Quality Assurance Specialist - Fixed Term Contract

improvement initiatives. What’s in it for you? Personal growth, including training and development opportunities Health Cash... Plan Subsidised gym membership What to expect? Non-Conformance & Issue Resolution Lead investigations into non...

Company: Prinova Group
Location: London
Posted Date: 29 Nov 2025

Treasury Controller - Operational Risk

of effective internal first line controls within our Treasury operations team to help build efficiency and maintain an effective...-volume environments. A strong understanding of risk frameworks, internal controls, and delivering on compliance...

Company: Wise
Location: London
Posted Date: 29 Nov 2025
Salary: £68000 - 100000 per year

Regional Vice President - Invoice to Cash

Get to Know Us:: It's fun to work in a company where people truly believe in what they're doing! At BlackLine... in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close...

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

Senior Claims Adjuster, Transportation

About us At Munich Re Specialty - Global Markets (MRS-GM), it is our ambition to become the leading Primary Specialty... whilst taking account of applicable regulatory requirements. This individual will take the lead on continuous improvements...

Company: Munich Re
Location: London
Posted Date: 29 Nov 2025

Technology Domain Leader - Software Asset Management

. You will lead the development of SAM frameworks, oversee audits and reconciliations, and collaborate with IT, procurement, finance..., and more than 6,000 professionals across 24 jurisdictions. With a deep understanding of what it takes to succeed in alternatives...

Company: Alter Domus
Location: London
Posted Date: 28 Nov 2025

Vice President/ Associate, Relationship Manager (Japanese Corporate Banking Department)

and in line with required deadlines Controls and Compliance Responsible for ensuring compliance with internal risk and policy...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...

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

Manager, Investment Management and Wealth Risk & Compliance

? 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 with integrity, take care...

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