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Keywords: Manager, Process and Controls - Internal Audit Banking, Location: London

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Manager, Process and Controls - Internal Audit Banking

Manager, Process and Controls - Internal Audit Banking At EY, our Internal Audit & Controls team provides confidence... appropriate use of internal audit and controls skills, building strong relationships, coupled with industry insight in the...

Company: EY
Location: London
Posted Date: 07 Jan 2026

Senior Manager, Internal Audit - Remote

at home We’re looking for: Senior Manager, Internal Audit The Role: We’re looking for a highly skilled and versatile... Senior Manager, Internal Audit to support the execution of its global internal audit program. The role involves independently...

Company: Bitfinex
Location: London
Posted Date: 13 Nov 2025

A&C - Risk Consulting Insurance - Internal Audit School Leaver Apprentice - London - 1 Sept 2026

and productive. About the Risk Consulting Internal Audit team The Financial Services Risk Consulting Team provides internal audit..., the team provides outsourced and co-sourced internal audit services, however also provides (or supports other teams...

Company: Forvis Mazars
Location: London
Posted Date: 21 Dec 2025

AVP - Internal Audit - HR and Compliance

growth for a better world. Please visit our website for more information - mufgemea.com. EMEA Internal Audit Office (EIA... of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives...

Company: MUFG
Location: London
Posted Date: 22 Nov 2025

Internal Audit, Technology Audit-Cybersecurity, Analyst, London

in and outside the office. INTERNAL AUDIT Internal Audit's mission is to independently assess the firm's internal control... implementation of management's control measures. Internal Audit assists the firm's Board of Directors Audit Committee in fulfilling...

Company: Goldman Sachs
Location: London
Posted Date: 06 Nov 2025

Senior Audit Manager

Senior Audit Manager - Corporate and Institutional Banking (CIB) - London / Birmingham Some careers open more doors... with a generous employer contribution. Internal Audit provides independent and objective assurance as to whether the design...

Company: HSBC
Location: London
Posted Date: 21 Jan 2026

Senior Audit Manager

Senior Audit Manager – Corporate and Institutional Banking (CIB) – London / Birmingham Some careers open more doors... with a generous employer contribution. Internal Audit provides independent and objective assurance as to whether the design...

Company: HSBC
Location: London
Posted Date: 20 Jan 2026

Audit Manager

Close Brothers Internal Audit Team where you will be responsible for delivering independent, objective assurance... and consulting activity to the Audit Committee, Board and Management on the quality and effectiveness of the Group's internal control...

Location: London
Posted Date: 14 Dec 2025

Audit Manager

requests wherever possible and managers will consider requests on an individual basis. Join the Close Brothers Internal Audit... systems and processes. Working as part of the Internal Audit team our ideal team member will have previous experience...

Location: London
Posted Date: 14 Dec 2025

Middle Office Services (IMOS) Operations Control Manager - Executive Director

) Operations Control Manager - Executive Director within Securities Services Operations team, you will lead a team of Operations... our controls environment, using data analysis, and intelligent and proprietary AI solutions. You will be a member of the senior...

Company: JPMorgan Chase
Location: London
Posted Date: 16 Jan 2026

Asset Wealth Management Trading & Supervisory Management Control Manager – Vice President

in business controls, supervisory management, and surveillance. Utilize advanced process analysis, data, and AI/LLM... & Supervisory Management Control Manager within Control Management, you will be part of an agile, future-focused, and collaborative...

Company: JPMorgan Chase
Location: London
Posted Date: 13 Nov 2025

Senior Internal Auditor

across a number of the different Banking divisions. Working with experienced Audit Manager audit leads, you will contribute to the... activities within Group Internal Audit (GIA). Producing quality analysis and input to the annual risk assessment process...

Location: London
Posted Date: 08 Jan 2026

Senior Internal Auditor

on audits across a number of the different Banking divisions. Working with experienced Audit Manager audit leads... IF YOU HAVE: Prior experience of working in internal audit roles, preferably with a reputable banking / financial institution, or top...

Location: London
Posted Date: 07 Jan 2026

Finance Manager

Job Description: This 15 Month FTC Finance Manager role for a Large Insurance firm paying £60, 000... and operate 3 days in the office policy. Role As a 15 Month FTC Finance Manager, you will work closely with the Head...

Company: Robert Half
Location: London
Posted Date: 21 Jan 2026
Salary: £60000 - 65000 per year

Extended Assurance - Senior Manager Manager - Financial Services

-financial assurance reviews (e.g. COREP, ICAAP and ILAP), business process and controls advice and compliance services... and process redesign skills, robust audit and other methodologies, innovative technology coupled with subject matter expertise...

Company: EY
Location: London
Posted Date: 20 Jan 2026

Treasury Systems Manager

with internal controls and governance standards. Act as a coordination point for treasury communications, monitoring shared inboxes...The Treasury Systems Manager manages the technology supporting treasury operations across finance, technology, and risk...

Company: Michael Page
Location: London
Posted Date: 10 Jan 2026
Salary: £61000 per year

IT Change Manager

! Are you an experienced IT Change Manager looking to make a real impact in the banking and finance sector? Our client, a leading global bank... or disruption, while meeting internal controls and regulatory standards. You will join the IT Service Delivery team, responsible...

Company: Adecco
Location: London
Posted Date: 07 Jan 2026
Salary: £600 per day

Finance Manager - Fixed Term Contract (VN2385)

of the relevant businesses and their operational processes Assist in internal and external audit activities. Assist...; able to process and analyse financial and operational data, execute banking transactions and problem solve / troubleshoot...

Company: Marex
Location: London
Posted Date: 18 Dec 2025

Manager, Treasury – Cash & Safeguarding

and internal controls. Coordinate with Compliance and Legal to ensure correct interpretation and implementation of safeguarding... documents, KYC refreshes, account setup). Help maintain treasury SOPs and ensure strong internal controls across all treasury...

Company: Nium
Location: London
Posted Date: 05 Dec 2025

Treasury Systems Manager

responses to enquiries. Assisting with any internal and external audit requests when required and deputising for the Cash... with other parts of Grosvenor in an advisory capacity. The Treasury Systems Manager is responsible for managing systems at the...

Company: Grosvenor
Posted Date: 30 Nov 2025