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Keywords: Internal Controls Lead, Location: London

Page: 1

Internal Controls Lead

, and looking for someone brilliant to take on a key leadership role as our new Internal Controls Lead This role is all about helping us build... take the lead on all things risk and control - setting direction, driving improvement, and helping our people understand...

Company: innocent
Location: London
Posted Date: 19 Oct 2025

Global IT Internal Controls Manager

leadership team, international zone internal controls lead, India delivery center team, external and internal auditors...Job Description Position Summary: The Manager, Global IT Internal Controls, is responsible for providing leadership...

Company: Kraft Heinz
Location: London
Posted Date: 22 Oct 2025

Senior Internal Control Manager

everywhere. Job Details Why this job is important You’ll be instrumental in designing, implementing, and continuously improving internal controls across the Group... and Tax. Assess and test the effectiveness of internal controls, documenting results and communicating gaps. Drive the Group...

Posted Date: 16 Oct 2025

JPM Mansart Management - Internal Control Manager - Vice President or Executive Director

problem solving and teamwork. As an Internal Controller you will be responsible for: Strategic Leadership: Lead the... will provide strategic leadership to the Internal Control team, ensuring the design, implementation, and continuous enhancement...

Company: JPMorgan Chase
Location: London
Posted Date: 15 Oct 2025

Interim Internal Controls Specialist

Interim Audit and Internal Controls Specialist needed for a hugely popular consumer brand. Working closely with the... Accountant - ACA, ACCA or International Equivalent Previous experience with internal audit and controls Good knowledge of SOX...

Location: London
Posted Date: 03 Oct 2025
Salary: £275 - 300 per day

Senior Consultant, Process and Controls - Internal Audit Banking

Senior Consultant, Process and Controls - Internal Audit Banking At EY, our Internal Audit & Controls team provides... Internal Audit & Controls practice and are looking for driven professionals with a strong background in Financial Services...

Company: EY
Location: London
Posted Date: 26 Sep 2025

Senior Manager, Process and Controls - Internal Audit Banking

Senior Manager, Internal Audit, Banking & Capital Markets Our Internal Audit & Controls team aims to provide.... This is done through the appropriate use of internal audit skills, controls assessments, building strong relationships, coupled...

Company: EY
Location: London
Posted Date: 20 Sep 2025

Internal Controls Specialist fixed term contract

growth journey to become the UK’s most loved retirement expert. About the role We are looking for an Internal Controls... Specialist on an 8 month fixed term contract basis. As the Internal Controls Specialist, you will play a key role in the...

Company: Just
Location: London
Posted Date: 17 Sep 2025

Senior Manager Internal Control & Assurance

-impact role will lead assurance initiatives, strengthen internal control frameworks, and partner with senior stakeholders... input on internal controls and helping identify key risks. Collaborate with the Director of Risk, Internal Audit...

Company: Playtech
Location: London
Posted Date: 13 Sep 2025

Internal Control & Compliance Manager - IT

services controls and compliance program providing leadership to foster a strong internal control environment. Support design... that will take us, and your progression, to the next level. Our Group Internal Control team is seeking an Internal Control Manager - IT and Digital...

Company: Inchcape
Location: London
Posted Date: 23 Aug 2025

Internal Controls & ESG Manager

factory and new ERP systems in the past few years. We have a great opportunity for someone to become Controls and ESG... controls framework on a medium to large scale. Knowledge around ESG controls and reporting would be a great advantage...

Company: innocent
Location: London
Posted Date: 05 Oct 2025

Cross-disciplinary Controls Sr. Lead Analyst (Hybrid)

`s Cross Disciplinary Controls team, responsible for comprehensive risk and control management, encompassing a broad range... Framework and Programs, in alignment with peer Controls teams. This position requires a versatile individual capable of handling...

Company: Citigroup
Location: London
Posted Date: 18 Oct 2025

Market Operations, Control Lead (London)

Market Operations business unit teams to manage and mitigate risk associated with business unit controls and operational... across Market Operations to ensure compliance with organizational policies, standards and controls and effectively execute the...

Company: Northern Trust
Location: London
Posted Date: 05 Oct 2025

Product Lead – Risk & controls assurance

as part of the Europe and UK regional team. This role will focus on the effectiveness of our controls to prevent financial... specific controls, key enhancement opportunities and work on implementing these. You will also be responsible for our Key Risk...

Company: Wise
Location: London
Posted Date: 15 Aug 2025
Salary: £135000 - 155000 per year

Principal, Internal Audit

and effectiveness of internal controls, governance and risk management processes to mitigate the EBRD's key risks. IAD aspires...Requisition ID 36149 Office Country United Kingdom Office City London Division Internal Audit Full-Time/Part-Time...

Posted Date: 11 Oct 2025

Head of Internal Audit

We are seeking an experienced and highly credible Head of Internal Audit (SMF5) to lead the Bank's Internal Audit... and effectiveness of governance, risk management, and internal controls across the Bank. As part of the senior leadership team...

Company: LMA Recruitment
Location: London
Posted Date: 10 Oct 2025
Salary: £120000 per year

Senior Internal Auditor

Job Category: Operational and Financial Audit Job Description: Senior Internal Auditor The successful candidate... will assist in the planning, execution, and delivery of internal audits, reviews, and projects. This individual must possess...

Company: Chubb
Location: London
Posted Date: 09 Oct 2025

Manager, Internal Audit and Change (FS Insurance, Investment Management and Wealth), Technology & Transformation

Connect to your Industry Deloitte's dynamic and innovative internal audit team provides clients with expert advice... of internal audit services across the UK. Our clients include, but are not limited to, Banks, Building Societies, Insurers...

Company: Deloitte
Location: London
Posted Date: 05 Oct 2025

Internal Audit Manager

. Plan and deliver a range of risk-based internal audits, perform risk assessments, investigations and controls-related... assignments that support the operation of robust controls and processes within our businesses. Lead the delivery of audits...

Posted Date: 01 Oct 2025

Product Engineer - Internal Systems

Ready to lead the charge? Power up your career as a Product Engineer - Internal Systems and drive innovation in the...: The Product Engineer - Internal Systems at Formula E is a pivotal role managing and developing our eco-system technology...

Company: Formula E
Location: London
Posted Date: 27 Sep 2025