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Keywords: Internal Controls Manager, Location: London

Page: 4

Senior Internal Auditor

Job Summary: We are currently recruiting for a dynamic Senior Internal Auditor who will work as an integral part... of our International Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff...

Posted Date: 20 Dec 2024

Internal Auditor

Line Manager: EMEA ManagerInternal Audit Contract Terms: Permanent, 40 hours per week THE TEAM The Internal Audit... audits across Live Nation businesses. Assist in testing and evaluation of internal controls related to the Group...

Posted Date: 20 Dec 2024

Internal Credit Ratings Analyst

Internal Credit Ratings Analyst - Salary of up to £45,000 The focus of this role is to provide support to the... improvement of credit rating processes and controls in a growing business. This role will ensure that the governance of the...

Company: Aviva
Location: London
Posted Date: 18 Dec 2024
Salary: £45000 per year

Internal Auditor

EMEA Manager of the Internal Audit team, this role is an exciting opportunity where you will be able to immerse.... Assist in testing and evaluation of internal controls related to the Group's accounting and financial reporting functions...

Company: Marks Sattin
Location: London
Posted Date: 15 Dec 2024

Internal Auditor

Methodology, with direction and support from the Senior Internal Audit Manager. You will perform thematic audit reviews focusing... throughout the year under the direction and support of the Senior Internal Audit Manager, including: Thematic Reviews...

Company: SSP Group
Location: London
Posted Date: 12 Dec 2024

Senior Internal Auditor

, from scoping to final report. Working under the direction of the Senior Internal Audit Manager, you will perform thematic audit... by the Senior Internal Audit Manager, including: Thematic Reviews - reviewing specific processes or functional areas...

Company: SSP Group
Location: London
Posted Date: 12 Dec 2024

Hotel Internal Auditor

and executing financial, operational, and compliance audits for hotel properties. Assess the effectiveness of internal controls...Internal Auditor Our client is an established an successful Luxury Hotel brand. They are now looking to recruit...

Company: Gravity Recruit
Location: London
Posted Date: 10 Dec 2024

Compliance Risk Assessment and Internal Testing Analyst (Fully Remote, Worldwide)

will provide an objective assessment on internal controls, identify key findings, and propose recommendations to address risks... and reinforce internal controls. Areas of focus will include products, delivery channels, geography, and customer risk. To succeed...

Location: London
Posted Date: 08 Nov 2024

Control Management Analyst

Job Description: Become a Control Manager Analyst! Analyze risks, identify gaps, and resolve control issues to drive... Controls Reviews and assess any potential trading issues including: FX hedging; Client Suitability and Hedge Fund Approvals...

Company: JPMorgan Chase
Location: London
Posted Date: 10 Jan 2025

Markets Business Risk and Control - 1st Line Controls Testing, Vice President

of controls assessment activities. Coverage may vary from time to time to meet internal and external deliverables across the... your skills in risk and control, testing and stakeholder management to Citi’s Central Controls Team By Joining Citi...

Company: Citigroup
Location: London
Posted Date: 08 Jan 2025

Sr Analyst, Fin - IT Controls

Job Description The Senior Analyst – IT Internal Controls will drive an effective and efficient IT internal controls... environment through the identification of key risks, execution of the internal controls program, and partnering with the business...

Company: Kraft Heinz
Location: London
Posted Date: 07 Jan 2025

Banking Job-Mandarin speaking Assistant - Operation Control-London-ww

that all regulatory requirements, including anti-money laundering, internal controls and all Bank and departmental policies and procedures... met Conduct regular review of the accounts and high-risk customers according to the internal policies and provide high risk...

Company: People First
Location: London
Posted Date: 05 Jan 2025

Vice President - Product Control (Fintech)

improvements Help to drive new internal controls processes and help to implement a robust controls culture and framework... on the recruitment of a Product Control Manager to join their team on a permanent basis. My client is a real industry...

Company: In2 Consult
Location: London
Posted Date: 25 Dec 2024
Salary: £70000 - 100000 per year

Vice President - Product Control (Fintech)

improvements Help to drive new internal controls processes and help to implement a robust controls culture and framework... on the recruitment of a Product Control Manager to join their team on a permanent basis. My client is a real industry...

Company: In2 Consult
Location: London
Posted Date: 24 Dec 2024
Salary: £100000 per year

Assistant Operation Control - Mandarin Speaking

branch manager in the areas of internal control, compliance monitoring and internal audit assessments to enhance the branch...’s risk control To ensuring that all regulatory requirements, including anti-money laundering, internal controls and all Bank...

Company: Bank of China
Location: London
Posted Date: 22 Dec 2024

Maintenance Controls Engineer

Maintenance Controls Engineer, London, £55,000 Rubicon’s employee-owned client is recruiting proactive and skilled... Maintenance Controls Engineers to join a collaborative environment where your contributions directly impact the company...

Location: London
Posted Date: 17 Dec 2024
Salary: £55000 per year

Project Controls Assistant

Controls Manager your role will be to support and enable the efficient delivery of the Project Control lifecycle in all major...Project Controls Assistant - London A fantastic opportunity has arisen for a Project Controls Assistant to work...

Location: London
Posted Date: 14 Dec 2024
Salary: £35000 - 45000 per year

Payments Controls and Regulatory Management Risk Director

Payments Controls and Regulatory Management Risk Director is a senior specialist who sits in the Payments business...) MCA - Manager Control Assessment (both BAU oversight and executing transformation deliverables) Escalations (Operational...

Company: Citigroup
Location: London
Posted Date: 12 Dec 2024

Associate Director - Project Controls - Healthcare sector

for an ambitious and forward-thinking associate director level project controls manager to join our established healthcare sector... and professional bodies to promote Mace. You will be developing your expertise in PMO and project controls, with a growing internal...

Company: Mace Group
Location: London
Posted Date: 01 Dec 2024

Business Controls VP

environment; Proficiency in evaluating and testing internal controls; A proven self-starter who can manage long term projects... and oversees the execution of over 40 SOC (SOC1 and SOC2) internal control reports across different product lines within the global...

Company: State Street
Location: London
Posted Date: 29 Nov 2024