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Keywords: Senior Manager - Internal Controls, Location: London

Page: 2

Senior/Principal Building Control Surveyor

to close vacancies before the advertised closing date. Sweco UK&I have an internal resourcing team who are responsible... received into the business (whether to a manager or member of the resourcing team) will become the property of Sweco and the...

Company: Sweco
Location: London
Posted Date: 15 Mar 2025

Control Manager - Strategic Testing - Vice President

will span global Digital Document Services (DDS), Corporate Compliance, Controls, Internal Audit, and cross-line of business... initiatives, including Generative AI projects. As a Controls Manager - consequently, you will ensure these projects align...

Company: JPMorgan Chase
Location: London
Posted Date: 14 Mar 2025

Operations Control Manager

and agile working environment. As the Senior Operations Control Manager, you help ensure our outsourced and third-party...Operations Control Manager Department: Operations Employment Type: Permanent Location: London, UK...

Company: Convex Insurance
Location: London
Posted Date: 12 Mar 2025

Assistant Manager/ Manager, PCAOB and SOX Controls (IT), Technology & Transformation

your career in a market-leading technology controls advisory team, then this could be the role for you. As an Assistant Manager... or Manager within the team, you will be a key member of controls advisory team. Combining your technology risk and controls...

Company: Deloitte
Location: London
Posted Date: 01 Feb 2025

Manager, S4 HANA Roles & GRC Access, Controls Advisory, Technology and Transformation

Connect to your Industry The Controls Advisory team supports those accountable for managing organisations technology... reducing cost and effort. Our team works cross industry helping senior client leaders with some of their most important...

Company: Deloitte
Location: London
Posted Date: 23 Jan 2025

Audit, Internal Auditor, Based in London

of internal controls, operating efficiency and customer service. Performs tests of records and accounts and verifies compliance...Position Summary: The Internal Auditor serves as a team member on complex audits, working under the direction...

Company: TIAA
Location: London
Posted Date: 04 Apr 2025

Internal Credit Rating Analyst

and governance team within the Finance function, reporting to the Rating Methodology Oversight Senior Manager. This role will work...Internal Credit Ratings Analyst - Salary of up to £45,000 The focus of this role is to provide support to the...

Company: Aviva
Location: London
Posted Date: 03 Apr 2025
Salary: £45000 per year

Lead Internal Auditor

from you! Vacancy Details Duration: Permanent (for internal candidates a secondment with potential to go perm could be considered) Location: This role... an experienced and dynamic Lead Internal Auditor to join their team at the London Waterloo offices. In this pivotal role...

Company: Network Rail
Location: London
Posted Date: 30 Mar 2025
Salary: £55596 - 63797 per year

Internal Auditor EMEA

and to comply with applicable laws & regulations. Support the CRO (Audit & Compliance) and Senior Manager with providing an opinion... on the group's internal controls and risks. Perform peer-to-peer reviews of draft audit reports prepared by colleagues...

Posted Date: 29 Mar 2025

Internal Auditor – Digital & Technology

within, reporting to the Senior Internal Audit Manager. This role involves executing audits and reporting tasks outlined in the annual... science we support, but they won’t be solved by science alone. We are looking for an Internal Auditor - Digital & Technology...

Company: Wellcome Trust
Location: London
Posted Date: 20 Mar 2025
Salary: £67600 per year

Control Monitoring Analyst

, and risk issues. Conduct Internal audits against the known monitoring controls across the firm and locations. Conduct... your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors...

Company: BDO
Location: London
Posted Date: 02 Apr 2025

Principal Consultant - Project Controls & Performance

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... growth trajectory. The Controls & Performance Programme Advisory team specialises in supplying strategic advisory...

Location: London
Posted Date: 02 Apr 2025

Principal Consultant - Project Controls & Performance

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... growth trajectory. The Controls & Performance Programme Advisory team specialises in supplying strategic advisory...

Location: London
Posted Date: 02 Apr 2025

Principal Consultant - Project Controls & Performance

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... growth trajectory. The Controls & Performance Programme Advisory team specialises in supplying strategic advisory...

Location: London
Posted Date: 29 Mar 2025

Business Analyst- RAC Trading Control

in implementing change to SLB Trading Controls Framework following recent internal gap assessment. This role will focus on analysing... working with FO and Senior stakeholders. Strong understanding of front office trade flows, remote booking processes, and UK...

Company: NConsulting
Location: London
Posted Date: 08 Mar 2025
Salary: £300 per day

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: 08 Jan 2025

Business Resilience Senior Manager

you will be the Senior Manager responsible for running the Business Resilience Team day-to-day, reporting into the Global Head of TPA..., processes and controls to enable the firm to demonstrate compliance. Maintain connectivity with industry peers and awareness...

Location: London
Posted Date: 04 Apr 2025

Senior Manager of Compliance (AML/Financial Crime role - Wholesale Banking)

THE COMPANY: Our client is an international full-service commercial bank. They are looking to hire a Senior Manager... framework, including policies, procedures, and controls, ensuring compliance with UK laws and regulatory requirements. Support...

Location: London
Posted Date: 04 Apr 2025

Senior Procurement Project Manager

are shaping a better world and how you could be a part of it! The Opportunity We currently have a role for a Senior... Procurement Project Manager within the Group Procurement function. In this role, you will be accountable for both leading...

Company: Arup
Location: London
Posted Date: 03 Apr 2025

Banking Job - Senior Manager of Compliance - London - M

Banking Job - Senior Manager of Compliance - London - M £Depending on experience Permanent Central London... Ref: 22951 Your New Job Title: Senior Manager of Compliance - Banking The Skills You'll Need: Solid Compliance, financial...

Company: People First
Location: London
Posted Date: 03 Apr 2025