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Keywords: Internal Controls Lead - IT, Location: London

Page: 15

AMA Associate Director (Oil and Gas)

, Strategy and Planning, Resilience, Estates Management, assurance and internal audit, with a specific focus on supporting... and planning Infrastructure resilience and adaptation including value-based frameworks Assurance and internal audit...

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

Global Process Owner - Record to Report

Finance Teams (incl the Controllers and CFOs), Balance Sheet Controller, Group Finance, IT, etc to align processes and work... data, and report on the efficiency and effectiveness of the R2R process. Lead change management efforts across R2R...

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

Risk Assurance Manager, Second Line Risk Assurance

of internal controls. Ability to lead projects and influence stakeholders without direct people management responsibilities... to the annual Risk and Control Assurance plan. You will also lead delivery of external and internal audits (e.g., ISAE 3000...

Company: Mastercard
Location: London
Posted Date: 26 Nov 2025

Manager, Transition Lab Manager, Clients & Markets 12 month FTC/Secondment

and manage the account team's contribution to the preparation work, coordinating and lead internal planning calls, training... us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs...

Company: Deloitte
Location: London
Posted Date: 22 Nov 2025

Network Engineer (Financial services/Electronic trading)

, policies, and operational procedures, ensuring adherence to internal risk controls and external regulatory requirements..., we are looking to hire a Senior Network Engineer, London Global Technology @ Berenberg In an era where digitalisation and modern IT...

Company: Berenberg
Location: London
Posted Date: 22 Nov 2025

Staff Data Engineer

to support Tempcover's analytical capability. Propose and implement internal improvement initiatives to the data platform. Lead... a vital role in bringing data, MI and Insight to life for internal & external stakeholders and partners. The Staff Data...

Company: RVU
Location: London
Posted Date: 22 Nov 2025

Enterprise Account Director 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: 22 Nov 2025

Manager, Insurance Legal Entity Structuring, Strategy Risk & Transactions Advisory

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: 22 Nov 2025

Head of Release Management

structure of the team, leveraging both internal staff and external vendors, optimising the balance between cost-efficiency...-ready controls for release management. Partner with other technology teams to drive DevOps adoption, automation...

Company: Michael Page
Location: London
Posted Date: 22 Nov 2025

Senior Manager/Assistant Director, Insurance Legal Entity Structuring, Strategy Risk & Transactions Advisory

to develop through training and talent initiatives Lead and co-ordinate internal practice development activities...? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes...

Company: Deloitte
Location: London
Posted Date: 22 Nov 2025

Associate Director, Activation

Client Leadership and Client Services to meet KPIs. Act as the voice of activation, offering programmatic expertise. Lead... in investigation and resolution of delivery, performance issues and any discrepancies. Foster collaborative practices with internal...

Company: WPP Media
Location: London
Posted Date: 22 Nov 2025

Director - Model Validation, Interest Rates

financial system. It is the UK’s second largest financial services business by market capitalisation, and in the top 10 of the... strategic partnership with Microsoft enabling next-gen data, analytics and cloud infrastructure solutions. It is uniquely...

Location: London
Posted Date: 21 Nov 2025

Platform Engineer

with internal teams to improve resilience, automate toil, and reduce lead time to deployment. Drive root cause analysis.... This is not just a business problem; it is a societal one. When grids fail, supply chains stall, or factories falter, entire economies...

Company: Cogna
Location: London
Posted Date: 21 Nov 2025

Director, Product, Collateral and Liquidity Management

will own and lead the product strategy in conjunction with the Global Head of CaLM and the respective COOs globally... as on external and internal panels focusing on building the pivotal story of collateral and innovation in the marketplace...

Location: London
Posted Date: 21 Nov 2025

Senior Manager - Financial Services (Insurance), Programme Leadership

programmes has not evolved at the same pace. Our clients look to us and our deep and broad programme delivery expertise to lead... to better anticipate, shape and manage change in Major Programmes. It empowers project leaders to effectively anticipate and manage change...

Company: Deloitte
Posted Date: 21 Nov 2025

Business Consultant

and realisation. Produce high-quality deliverables (reports, proposals, slideware) to agreed timelines. Lead or contribute to bids..., frameworks and proposition development. Manage and support small multi-disciplinary teams (client and internal), providing...

Company: Daintta
Location: London
Posted Date: 20 Nov 2025

Penetration Tester (Senior)

, Keep It Simple, Do The Right Thing, Own It, and Aim For Greatness. Hybrid Working We have a Hybrid approach to working.... Automation of security testing, and development of internal tooling, to achieve continuous assurance. Collaboration...

Company: Starling Bank
Location: London
Posted Date: 20 Nov 2025

Consultant/Senior Consultant, Global Mobility

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 with integrity...

Company: Deloitte
Location: London
Posted Date: 20 Nov 2025

Primary Systems Analyst, Charles River Development, Assistant Vice President

across internal teams and external vendors to deliver seamless client service. Bachelor’s degree in Computer Science, IT, Financial... and investment professional productivity, controls risk and lowers technology costs. Charles River serves more than 350 investment...

Company: State Street
Location: London
Posted Date: 20 Nov 2025

Director, M&A Technology

across the M&A spectrum from Lead Advisory through Transaction Services to Post-merger Integration is unrivalled... more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave...

Company: Deloitte
Location: London
Posted Date: 20 Nov 2025