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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

Internal Controls Manager

INTERNAL CONTROLS MANAGER - 14 Month Fixed Term Contract ABOUT US Every day, we push beyond expectations to help... sure everyone feels they belong. ABOUT THE ROLE Join MONY Group’s dynamic Risk Team as an Internal Controls Manager...

Location: London
Posted Date: 25 Oct 2025

Internal Controls, Director

Controls Director, PayPal UK, First Line of Defence (FLOD) You will lead the design, execution, and continuous improvement... of the Internal Controls Framework within the UK First Line of Defence, ensuring compliance with all applicable legal...

Company: PayPal
Location: London
Posted Date: 24 Oct 2025

Group Internal Controls Senior Manager - 18 month FTC

About the Role The Group Senior Manager Internal Controls (18 month FTC) will lead on the development, planning... of two controls specialists, they will lead, manage and be accountable for the delivery of the project, working closely...

Company: SSP Group
Location: London
Posted Date: 24 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: 23 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: 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: 04 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 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: 04 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

Senior Project Controls Manager - Reporting Lead

Controls Manager, you will work within capital delivery, and you will lead project teams in a collaborative environment... and Project Controls, with a growing internal and external network (e.g. clients, contractors, consultancies...

Company: Mace Group
Location: London
Posted Date: 10 Oct 2025

Associate Director - Project Controls Lead

Controls Manager, you will work within capital delivery, and you will lead project teams in a collaborative environment... Mace You will be a recognised expert in PMO and project controls, with a strong internal and external network (e.g...

Company: Mace Group
Posted Date: 11 Sep 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

Lead Engineer - Controls and Instrumentation

Lead Engineer / Senior Engineer - Control & Instrumentation 📍 Hybrid - Working out of either the London / Edinburgh... / Leeds Office 2-3 days per Week 💰 Salary: Based on experience We're looking for an experienced Lead - Control...

Location: London
Posted Date: 25 Oct 2025

10 month FTC mat cover - Senior Manager, Internal Audit covering AML, Risk, Compliance divisions (London)

to assess the key controls. Assess the risk and impact of issues identified and communicate the results to Internal Audit... skills. What do you need to succeed? Extensive work experience in auditing controls either within internal audit...

Location: London
Posted Date: 25 Oct 2025

Senior Internal Auditor

controls. The Senior Internal Auditor will: Lead and deliver assurance work and identifying risks and opportunities...The Senior Internal Auditor will play a pivotal role in improving how the firm manages risk and strengthens internal...

Company: Michael Page
Location: London
Posted Date: 25 Oct 2025
Salary: £63000 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