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Keywords: Internal Controls Lead - IT, Location: London

Page: 4

UK&I, Northern EU, CEE & Germany PDS & Tetris HSSE Lead

& Germany PDS & Tetris HSSE Lead Work Dynamics – Project & Development Services (PDS) & Tetris Location: UK – London The... UK&I, Northern EU, CEE & Germany PDS & Tetris HSSE Lead will be responsible for implementing and managing HSSE within JLL...

Location: London
Posted Date: 13 Dec 2025

Associate Director, Business Development & Technology Delivery Lead - Life-Sciences and Healthcare, Engineering, Technology & Transformation

shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters... with industry experts as well as having access to a range of both internal and industry certified learning courses...

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

Digital Buildings Technical Lead (IoT Operations)

Company Description At FPC Global, we’re not just shaping the future—we’re building it. Our mission, "Building... standard for innovation and excellence. Job Description The Digital Buildings Technical Lead (IoT Operations) plays...

Posted Date: 10 Dec 2025

Interim UK SOX Implementation Lead

Interim UK SOX Implementation Lead (Internal Controls) | £600-£700 Per Day | London (Hybrid) | 6-9 Month Contract... to influence senior leadership and cross-functional teams. Interim UK SOX Implementation Lead (Internal Controls) | £600-£700...

Company: In2 Consult
Location: London
Posted Date: 07 Dec 2025
Salary: £700 per day

Lead Financial Accountant - R2R

and internal controls. Analyse complex financial areas (e.g., PSP reconciliations, staff cost analysis) and contribute to relevant... delivery platform, and our vision is to empower everyday convenience. Whether it’s a Friday-night feast, a post-gym poke bowl...

Location: London
Posted Date: 05 Dec 2025

Finance AI Transformation Lead

with business cases, ROI, and risk/controls considerations. Lead pilots and proofs of concept, define success metrics...Fitch Group is currently seeking a Finance AI Transformation Lead based out of our London (Canary Wharf) office...

Company: Fitch Group
Location: London
Posted Date: 28 Nov 2025

Finance Transformation Lead

diligence, QoE and IFRS 3 purchase accounting. Controls, Internal Audit and Close Design and help implement SOX standard... controls across O2C, P2P and R2R. Work shoulder-to-shoulder with Internal Audit on testing and own remediation to closure...

Company: 1GLOBAL
Location: London
Posted Date: 25 Nov 2025

Release Management Lead

. Governance & Compliance: Ensure all release activities comply with internal controls, audit requirements, and regulatory... Lead / VP should have: Extensive experience in release management, IT operations, or technology delivery, preferably...

Company: Michael Page
Location: London
Posted Date: 23 Nov 2025
Salary: £188485 per year

Project Delivery Lead

together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...

Location: London
Posted Date: 19 Nov 2025

Finance Lead - Treasury Financial Reporting

instrument reporting and controls, including derivatives, hedge accounting, funding, and external financial reporting. Lead...Finance Lead - Treasury Financial Reporting Job Title – Finance Lead – Treasury Financial Reporting Location...

Location: London
Posted Date: 15 Nov 2025

Vice President, Privileged Access Management Lead

, and applications. Security Operations & Governance Enforce privileged access controls and monitor compliance with internal...’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: 13 Nov 2025

Tech lead - SOC responder

a Tech Lead - SOC Responder. This is an opportunity to meaningfully contribute to a highly visible security operations... security investments/services. Contribute to design, development and maintenance of security standards and controls. Align...

Location: London
Posted Date: 12 Nov 2025

Tech lead - SOC responder

a Tech Lead - SOC Responder. This is an opportunity to meaningfully contribute to a highly visible security operations... security investments/services. Contribute to design, development and maintenance of security standards and controls. Align...

Location: London
Posted Date: 12 Nov 2025

AI Security Lead

We're a core values driven company, we hire people who share our values, and we reward those who display and foster them, it... digital and IT transformation for nearly three decades. Today, we're enabling clients to adopt AI responsibly, securely...

Company: Version 1
Location: London
Posted Date: 05 Nov 2025

Lead Cyber Security Specialist

to identify risks and implement effective security controls. Lead and deliver cyber security initiatives that enhance protection... group against evolving cyber threats. As our Lead Cyber Security Engineer, you will play a pivotal role in shaping...

Company: Mishcon de Reya
Location: London
Posted Date: 02 Nov 2025

Alpha Operational Onboarding Lead, State Street Alpha, Vice President

up of the controls in client test environment as well as end to end testing (internal and client user acceptance testing..., Governance and Controls, in order to strategically implement State Street front to back service model for our clients...

Company: State Street
Location: London
Posted Date: 30 Oct 2025

Vice President, EMEA Red Team Lead

and managing all technology related controls over IT and information risk and business continuity, supports the provision... and information risk for MUSI and EMEA Bank by ensuring all appropriate Security, IT and common-sense controls are in place...

Company: MUFG
Location: London
Posted Date: 30 Oct 2025

Vice President, Incident Respond Lead

for implementing and managing all technology related controls over IT and information risk and business continuity, supports the..., IT and common sense controls are in place, that these controls are being followed and that this is evidenced across the...

Company: MUFG
Location: London
Posted Date: 30 Oct 2025

Senior Manager, Financial Services, Data Engineering/Modelling Lead, AI&D, 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
Posted Date: 24 Oct 2025

Lead Financial Analyst FTC

, and other Business Users. Job Summary: Specialist insurance company Beazley is seeking a Lead Financial Analyst within it’s Finance...General: Lead Financial Analyst FTC Division: Financial Planning Team within Financial Performance Reports...

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