Find your dream job now!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: Internal Controls Lead - IT, Location: London

Page: 16

Director, Head of Regulatory Compliance Processes

’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... main purpose of the role is to: Lead the Regulatory Compliance Processes Team. Help to ensure that a strong governance...

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

Senior Manager - Transactions Assurance Group

over other info such as regulatory/ESG/internal controls; learning and development; quality/risk/knowledge management... more about how this works for them, but also how you could benefit from it too: Responsibilities You will work with directors and partners...

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

Partner, Compliance Officer For Legal Practice, London

with member firms in over 170 countries worldwide. The UK firm of Ernst & Young LLP has over 900 partners and 20,000 employees. It..., maintaining an effective system of controls and supporting the new EY All in Strategy by showing curiosity, intelligence...

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

Manager, 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: 19 Nov 2025

Senior Analyst – Shared Services – Risk & Change Management

to and, where appropriate, lead project and change initiatives across GIO. Support the implementation of new processes, systems, and controls.... Additional responsibilities include incident management and reporting, business continuity, data privacy, and access controls...

Company: T. Rowe Price
Location: London
Posted Date: 19 Nov 2025

Manager, Stress Testing / Climate Risk Management, Financial Risk Measurement, Risk 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: 16 Nov 2025

Account Manager

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: 16 Nov 2025

Associate Director, Business Consulting

and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... management, and subject matter expertise in the regulatory reporting space Your Primary Responsibilities: Lead and manage high...

Company: DTCC
Location: London
Posted Date: 16 Nov 2025

Assistant Manager, Data Science and Machine Learning, Audit and Assurance

and analytics specialist teams to create solutions to internal and client projects in a fast-paced environment. Connect... 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: 16 Nov 2025

Group Accountant

accounting and documentation. Lead the development of controls and efficient processes within the Workday ledger system... oversight papers as set by the Technical Accounting team and Operational Lead Accountant. General It is important...

Company: Beazley
Location: London
Posted Date: 16 Nov 2025

Consultant/Senior Consultant, US/UK High Net Worth Tax

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: 15 Nov 2025

Head of Financial Risk (12 month fixed term)

Risk. Lead the independent validation process for the Munich Re Syndicate Limited (MRSL) Solvency II Internal Model...About us At Munich Re Specialty - Global Markets (MRS-GM), it is our ambition to become the leading Primary Specialty...

Company: Munich Re
Location: London
Posted Date: 14 Nov 2025

Associate, End to End Client Onboarding

’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... Branch. MAIN PURPOSE OF THE ROLE This role is to support the Securities Client Onboarding and Regulatory Management Lead...

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

Manager / Associate Director, Consulting, Operating Model Transformation (Legal Industry), Tax & Legal

, 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: 14 Nov 2025

Director, Audit Risk & Compliance Services

. Reporting to the MD of Business Solutions, the Director will work across Audit, Risk & Compliance, split into Internal Audit, IT... Audit and SOX compliance. The team will serve large customers across Europe, managing their end to end internal audits, IT...

Company: Liberty Global
Location: London
Posted Date: 14 Nov 2025

Technology Risk Manager

a number of cyber and information security-focussed IT internal audit engagements, and manage wider relationships with clients Lead... objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement...

Company: Grant Thornton
Location: London
Posted Date: 14 Nov 2025

Cloud Security Architect (security assessments)

, you will lead cloud security assessments, validate cloud control implementations, and provide authoritative guidance on cloud... platforms. What you'll be doing: Lead cloud security assessments and architecture reviews across AWS, Azure, and GCP...

Company: NTT Data
Location: London
Posted Date: 14 Nov 2025

Director, Consulting, Operating Model Transformation (Legal Industry), Deloitte Legal

how and where it matters most. Connect to your opportunity 1. Strategic Leadership & Client Advisory Lead complex transformation... 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: 14 Nov 2025

Incident Management manager

-hoc projects as assigned, such as framework and operational improvements, strengthening of internal controls, streamlining... 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: 13 Nov 2025

Head of Technology - Risk & Security

, internal audit processes, and security controls assessment. An ability to balance business priorities with security... proud of the service our customers receive – and it’s all down to our team of 25,000 caring and committed colleagues...

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