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Keywords: Internal Controls Lead - IT, Location: London

Page: 18

Transitions & Integrations Manager

management planning. Follows up with workstream leads on a continuous basis for project plan updates. Facilitates internal..., schedule, etc. Monitors, controls, reports, and evaluates project outcomes. Reviews monthly expenditures against budget...

Company: BGIS
Location: London
Posted Date: 09 Jan 2025

Project Manager - Regulatory Change and Risk Mitigation

of each project may be different, your duties & responsibilities may include: Support the Program Initiative lead to drive execution... of strategic deliverables Lead and drive working groups, workshops and with stakeholders to understand business requirements...

Location: London
Posted Date: 09 Jan 2025

Analyst, Senior Auditor - FinCrime

Board and Executive Management on the quality and effectiveness of governance, risk management and internal controls...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate...

Location: London
Posted Date: 09 Jan 2025

Senior Consultant or Manager, Cyber and Technology Resilience, Technology & Transformation

, the importance of resilience is growing. It's required not just by executive boards but by an organisation's customers..., IT failure or human error. Connect to your career at Deloitte Deloitte drives progress. Using our vast...

Company: Deloitte
Location: London
Posted Date: 09 Jan 2025

Manager, Prudential & Risk Management Investment Management & Wealth

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: 09 Jan 2025

Senior Security Operations Analyst

team members, sharing knowledge and demonstrating best practices by example. Lead internal projects to improve the... achieve it. Around 400,000 people use our groundbreaking technology and forward-thinking platforms to trade the financial...

Company: IG Group
Location: London
Posted Date: 09 Jan 2025

Project Manager - Regulatory Change and Risk Mitigation

of each project may be different, your duties & responsibilities may include: Support the Program Initiative lead to drive execution... of strategic deliverables Lead and drive working groups, workshops and with stakeholders to understand business requirements...

Company: Treliant LLC
Location: London
Posted Date: 09 Jan 2025

GRC Consultant

sponsorship for changes to policies, procedures and controls to ensure the integrity of the in-scope IT services and effective... Management policy and controls Security operations and incident response, liaison with internal teams and 3rd party suppliers...

Company: NTT Data
Location: London
Posted Date: 08 Jan 2025

Financial Controller

operations. Reporting to the CFO, you will lead our dedicated London based finance team servicing the Group account functions... for our commitment to excellence and our passion drives us to the top. We don't just lead; we innovate. Our cutting-edge products...

Company: LiveScore Group
Location: London
Posted Date: 05 Jan 2025

Senior Product Compliance Manager, Payments acquiring

Committees, Regulators, Internal and External Audit, Banking Partners) Lead Acquiring Regulatory, Fincrime and Risk discussions... services in many more ways, to many more Customers, in many more Countries- all of it compliantly. This is a first line...

Company: Wise
Location: London
Posted Date: 04 Jan 2025

Senior Manager, Finance Transformation, Business Consulting

strategic and operational decisions about their businesses. You will also lead business and practice development of the Finance... Business Consulting team helping drive the internal operations within the team. Prior consulting experience...

Company: EY
Location: London
Posted Date: 30 Dec 2024

Senior Claims Adjuster - Energy (Energy Liability)

of internal and external relationships with early identification of issues and proactive resolution. You will be a critical... and clients to ensure an understanding of their industry and needs; this is in conjunction with internal stakeholders ie...

Company: AXA XL
Location: London
Posted Date: 25 Dec 2024

Financial Controller, Real Estate Debt (Loan Asset Management)

Fund Management team and other internal teams (client relationships and risk teams) and third parties (banks, borrowers... and to assist in the role-out of an ongoing systems/controls/processes upgrade in line with the growth of the platform. About AXA...

Posted Date: 24 Dec 2024

Financial Controller, Real Estate Debt (Loan Asset Management)

Fund Management team and other internal teams (client relationships and risk teams) and third parties (banks, borrowers... and to assist in the role-out of an ongoing systems/controls/processes upgrade in line with the growth of the platform. About AXA...

Posted Date: 24 Dec 2024

Senior Cost Manager

construction projects across the world. It's thanks to our talented people and their diverse thinking, expertise and knowledge... and expertise. When it comes to work-life balance, AtkinsRéalis is a great place to be. So, let's discuss how our flexible...

Company: AtkinsRéalis
Location: London
Posted Date: 24 Dec 2024

Regulatory Operations Change Manager

lead role in the improvement of existing processes and controls and/or the creation of new process and controls Help.... Firstly, for the Operational Regulatory Change. They are encouraged to lead on Regulatory projects and initiatives, helping...

Location: London
Posted Date: 22 Dec 2024

Group Accountant

and manage audit processes. Your proactive approach will drive process improvements and strengthen internal controls within the... papers and other internal/external reports from Cognos. Lead and provide Cognos support to accounting users...

Company: Storio group
Location: London
Posted Date: 22 Dec 2024

Assistant Manager, Payments Regulation, Assurance, Audit & Assurance

talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It.... Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 21 Dec 2024

Senior Manager, CFO Advisory-Accounting & Reporting (US), Technology & Transformation

performance (ideally with another Big 4) US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly... desired, including an in-depth understanding of the COSO 2013 internal controls framework as well as relevant PCAOB and SEC...

Company: Deloitte
Location: London
Posted Date: 21 Dec 2024

Cyber Resilience - Manager

advisory practice to link cyber resilience to operational resilience, risk management, IT transformation and business... to support activities when working together with our internal teams to deliver the best service to our clients. The Role End...

Company: KPMG
Location: London
Posted Date: 20 Dec 2024