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Keywords: Internal Controls Lead - IT, Location: London

Page: 8

Vice President, Global Talent Management (EMEA/ Americas)

’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... programmes meet internal governance and regulatory requirements. Maintain accurate documentation and support audit readiness...

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

Head of Finance

that all processes are defined and fully compliant with internal policies Ensuring that local compliance and controls are robust..., Treasury, FPA and IT functions. Managing the External Auditor relationship and ensuring the organisation is compliant...

Company: Michael Page
Location: West London
Posted Date: 20 Dec 2025
Salary: £90000 per year

Management Accountant

. In this busy and exciting role, you will provide a high-quality service to support to internal stakeholders as the lead point... resilience. And it's thrilling. Because by mentoring and role modelling our success and innovation, we'll continue to diversify...

Company: Bakkavor
Location: London
Posted Date: 20 Dec 2025

Assurance and Counter Fraud Manager

needed, and provide independent assurance on the effectiveness of our controls, risk management, and governance. You'll also lead...About The Role At Alzheimer's Society, assurance isn't about ticking boxes. It's about safeguarding the resources...

Location: London
Posted Date: 20 Dec 2025
Salary: £49415 - 54905 per year

Purchase to Pay Manager

, and use data and metrics to motivate performance across the team. You'll also lead and develop our Accounts Assistants... performance metrics, using data to drive improvements across the Society. Streamlining processes and strengthening controls...

Location: London
Posted Date: 20 Dec 2025
Salary: £31018 - 39964 per year

Vice President, Threat Intelligence Business Manager

Cyber Security, Information Security, IT Audit, IT Risks, IT Controls, Access Management, Security Operation, Threat...’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: 20 Dec 2025

Customer Success opportunity (significant European travel required)

-based technology, is trained to automatically track all food waste thrown away. It has won awards at the World Economic... Forum and has been received tremendous enthusiasm from our clients and the industry. You can read more about it...

Company: Winnow Solutions
Location: London
Posted Date: 20 Dec 2025

Chief Financial Officer

automated financial tools to provide timely reporting. Ensure that effective internal controls are in place and ensure... financial & IT, Operations strategy into actionable goals for performance and growth. Ensure financial health, notably...

Location: London
Posted Date: 20 Dec 2025

Treasury and Accounts Receivable Manager

and performance throughout the organisation. You'll lead our Accounts Receivable function and manage our treasury operations... and strengthening controls, proactively identifying risks, inefficiencies, and solutions. Are you ready to drive performance...

Location: London
Posted Date: 20 Dec 2025
Salary: £31018 - 39964 per year

Lending Finance Business Partner (12 month FTC)

with external auditors, Group Finance, internal risk and controls FP&A and Partnering: Deliver insightful management information... flourish. We combine a flat structure with a focus on internal mobility. If you can bring an entrepreneurial spirit...

Company: Investec
Location: London
Posted Date: 20 Dec 2025

Senior Manager, Government & Public Services, Strategy & Transformation, Operations Industry & Domain Solutions, Technology & Transformation

more. What brings 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...

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

Financial Confidence Manager

, and integrating effective financial education tools. It requires great stakeholder management and a solid understanding of the... contexts You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change...

Company: Barclays
Posted Date: 20 Dec 2025

Manager, SAP (EWM), Supply Chain Management

more. What brings 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...

Company: Deloitte
Posted Date: 20 Dec 2025

Programme Manager – IFC (Integrated Financial Crime)

skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic... on managing the budget of their specific project, ensuring it is completed within the financial constraints. Metrics: Measures...

Company: Barclays
Location: Glasgow - London
Posted Date: 19 Dec 2025

VP, Market Risk and Prudential Risk Audit

on in both areas, so it’s high-profile with the opportunity to make a real difference. The opportunity Lead audits across Market... and develop a small team. Your profile Currently working in the internal audit function of a major investment bank...

Company: Hybridge
Location: London
Posted Date: 19 Dec 2025
Salary: £120000 per year

Vice President Senior Audit Manager

Board and Executive Management on the quality and effectiveness of governance, risk management and internal controls... opportunity has emerged for an Application Audit - Senior Audit Manager (VP) to join our IT audit team within the EMEA Internal...

Company: MUFG
Location: London
Posted Date: 19 Dec 2025

Relationship Director - Large Corporate Banking

opportunity to lead a portfolio of some of the largest business services clients that focus on People and Property solutions. The..., such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well...

Company: Barclays
Location: London
Posted Date: 19 Dec 2025

Senior Manager, Tax - Technology

of emerging technologies. You will work closely with Blume’s tax, technology, product development, procurement and IT teams..., win new clients and expand the range of services we deliver. What will you be doing? Lead on the transformation...

Company: Liberty Global
Location: London
Posted Date: 19 Dec 2025

Quantitative Analyst – Equity Derivatives

) and is responsible for research, development and implementation of quantitative models for the equity derivatives business. It covers..., and with IT to build strategic technology platforms for the bank. The Equity & Hybrid Products team has members in London, Hong...

Company: Barclays
Location: London
Posted Date: 19 Dec 2025

Head of Treasury Operations

and clearing systems, leading improvements to enhance internal controls and service delivery. Ensure Treasury transactions... to improve controls and service delivery. Risk Management Lead quarterly risk reviews, maintain risk registers...

Company: Michael Page
Location: London
Posted Date: 19 Dec 2025
Salary: £80000 per year