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Keywords: Global IT Internal Controls Manager, Location: London

Page: 12

Program Management Director - Railway Projects

dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators... around the world. We're one global team driven by our common purpose to deliver a better world...

Company: AECOM
Location: London
Posted Date: 12 Sep 2025

Shift Technician

you will be working on is for a globally recognized client on one of their flagship UK sites . It's a very client-facing environment... required to be ordered in a timely manner and completion of the internal Materials Request Form Comply with both statutory and company...

Location: London
Posted Date: 11 Sep 2025

Pricing & Master Data Specialist

to outstanding service delivery for both internal and external stakeholders. If there’s one thing, you’ll get here at Edgewell, it.... Collaboration spans across internal teams (Sales, IT, Finance, Supply Planning) and external partners (customers, 3PLs...

Location: London
Posted Date: 09 Sep 2025

Security Analyst

2,400+ global companies who rely on our best-in-class platform. Our Winning Culture is the engine that drives our teams... response through containment, eradication, and recovery, ensuring minimal disruption to operations. Collaborate with IT...

Company: Anaplan
Location: London
Posted Date: 07 Sep 2025

Senior GRC Security Analyst

of cybersecurity controls aligned with regulatory and internal security requirements. Conduct cybersecurity risk assessments... 2,400+ global companies who rely on our best-in-class platform. Our Winning Culture is the engine that drives our teams...

Company: Anaplan
Location: London
Posted Date: 07 Sep 2025

Third Party Risk Officer

and maturity of the 1LoD TPRM framework and controls, including the mapping and inclusion of additional new global regulatory... associated with their third parties and ensure TPRM requirements are delivered globally in line with regulatory and internal...

Location: London
Posted Date: 06 Sep 2025

Financial Reporting Accountant

requirements. Continually assess the adequacy of internal processes, data and controls which support the production of regulatory...Keen to become part of a truly global, collaborative team of professionals? Your journey begins here. Job Title...

Company: Hogan Lovells
Location: London
Posted Date: 06 Sep 2025

Head of Audit Application & Change

in safeguarding MUFG’s IT and Change and Transformation activities by providing independent and objective assessments of controls... from mistakes in the organisation and the industry; and Work with Global IT Audit Leadership to drive the development...

Company: MUFG
Location: London
Posted Date: 05 Sep 2025

ESG Regulatory Reporting Analyst

, regulators, NGOs, and internal stakeholders. It is responsible for conducting double materiality assessments to identify... and strategies aligned with global frameworks such as CSRD, EU Taxonomy, and the UN Sustainable Development Goals. It oversees the...

Company: ArcelorMittal
Location: London
Posted Date: 30 Aug 2025

International Payroll Consultant

, document, and mitigate payroll-related risks in line with internal risk and divisional controls requirements and regulatory... or discrepancies Escalation of issues to line manager Key stakeholder Groups Head of Global Payroll Transformation – Australia...

Location: London
Posted Date: 28 Aug 2025

Senior Accountant – ESG Reporting

Be you, be here, be part of the story! At The Walt Disney Company, magic is more than just a word; it's a way of life. For a century... team here at Disney! The Senior Accountant – ESG Reporting will support the ESG Reporting Manager and Senior Manager...

Location: London
Posted Date: 23 Aug 2025

A&I - Senior Data Architect

Number: TEC2578 About Us At FDJ UNITED, we don't just follow the game, we reinvent it. FDJ UNITED is one of Europe’s leading... & Quality · Establish Strong Data Governance: Partner with the Data Governance Manager to define schema management, metadata...

Company: FDJ United
Location: London
Posted Date: 22 Aug 2025

Senior Financial Accountant

reconciliations in the reconciliation systems (Blackline) Document internal controls according to Statkraft guidelines and document... and in agreement with Finance Manager Present and explain the accounts to Finance Manager or any other internal or external...

Company: Statkraft
Location: London
Posted Date: 20 Aug 2025

Senior Payroll Administrator

with the Payroll Manager to introduce new processes and strengthen internal controls. Stay ahead of legislative changes... 2,400+ global companies who rely on our best-in-class platform. Our Winning Culture is the engine that drives our teams...

Company: Anaplan
Location: London
Posted Date: 16 Aug 2025

Product Risk Assessment Lead - Cyber & Tech Risk

Relationships & Committees Senior Manager – Cyber TPRM Head of Cyber GRC (and team) Business Information Security Officers... requirements of Key Controls managed by the Cyber GRC function, and align with other Group requirements such as uplift programme...

Location: London
Posted Date: 15 Aug 2025

Legal Compliance Officer - Technology

to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance... and manage internal reporting mechanisms by liaising with internal Global Risk and Compliance (GRC) function. Global...

Company: Morgan Philips
Location: London
Posted Date: 13 Aug 2025

Audit Stream L&D - Compliance and Regulation Lead

around L&D operations (supported by the Operations Manager and wider team) to optimise our systems, processes and controls Acting as a key... as an Audit Stream and critical to our success. It supports our ability to attract, develop and retain talented people who...

Company: BDO
Location: London
Posted Date: 03 Aug 2025

Lead Expense Business Partner

by your line manager, theCulture & People or assurance teams (compliance, risk, internal audit) and ensure you keep up... Business Partner to manage the companies expenses ratio within it’s Finance function and work closely with a wide range...

Company: Beazley
Location: London
Posted Date: 01 Aug 2025

Technology Specialist - Strategic Validation Testing (Hybrid)

, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies and data governance... created individual contributor within the recently established Global Strategic Remediation Oversight and Governance (SROG...

Company: Northern Trust
Location: London
Posted Date: 01 Aug 2025

Assistant Vice President, Settlements

settlements, ensuring alignment with internal controls and business requirements. Drive optimisation initiatives to enhance...’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: 01 Aug 2025