Control Manager jobs in London, Greater London

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RISK POLICY AND INTERNAL CONTROLS MANAGER

Ownership for developing the framework covering policy, minimum standards and Internal control. Creation of templates, guidance and support for Policy and minimum standard creation, aligned to the firms stated risk appetite. Deve...

CompanyDla Piper
AddressLondon, Greater London
CategoryConsulting
SalaryCompetitive
Job typePermanent
Date Posted 7 days ago See detail

Risk Policy and Internal Controls Manager

Dla Piper

London, Greater London

Competitive

Ownership for developing the framework covering policy, minimum standards and Internal control. Creation of templates, guidance and support for Policy and minimum standard creation, aligned to the firms stated risk appetite. Deve...

Senior Financial Controller (Qualified) Treasury management

Cer Financial

London, Greater London

£70,000 - £80,000

Senior Financial Controller (Qualified) Treasury managementPermanentLondon70,000 - 80,000 PAOur client, a London-based broker and market maker, is urgently seeking a Senior Financial Controller to join their busy team on a perma...

Finance Manager - Controls

Enterprise

London, Greater London

from £65000 to £70000 depending on experience

Leading on the roll out of a project to embed UK Sarbanes-Oxley (SOX) style compliance within our financial controls framework across all Business Units within Saga. Leading on the documentation of finance processes and key financ...

Finance Manager - Controls

Saga

London, Greater London

£65,000 to £70,000 per year

25 days annual leave plus bank holidays with the choice to buy a further 5 days annual leave per year. Annual Bonus up to 5% of your annual salary. Pension scheme matched up to 10%. Life assurance policy 4 x annual salary. Wellb...

Risk and Controls Manager

Audit And Risk Recruitment

London, Greater London

Up to £100,000 per annum plus bonus and excellent benefits

Program management of the internal control roadmap and registers. Rigorously assessing processes and policies for deficiencies and suggesting new or alternative controls. Working with first line management to deliver control enhan...

Planning and Project Controls Manager

Murphy

London, Greater London

Competitive

Lead the planning team on a day to day basis. Lead roll out and adoption of planning & Project Controls procedures and processes. Line and / or functional management of planners, including the management of external planning reso...

Information Security Management- Cybersecurity & Technology Controls Governance Lead

Jpmorgan Chase Bank, N.a

London, Greater London

Ensure technology risk impacting the business is effectively identified, quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes. Preparation and delivering of gov...

Information Security Management- Cybersecurity & Technology Controls Governance Lead

Jp Morgan

London, Greater London

Competitive

Ensure technology risk impacting the business is effectively identified, quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes. Preparation and delivering of gov...

Principal Financial Control Officer/Management Accountant

Res - Financial Management

London, Greater London

£38,133 - £49,503 per annum

You need to havea good understanding of basic accounting principles and structures. Have a good experience in abudgetary control, accounting and financial reporting environment. Have the ability to compile complex statistical in...

Senior Manager, ESG Finance Programme Finance Control Change

Hsbc

London, Greater London

Drive development, review, and agreement of required Control Changes for the overall operating model and Finance roles and responsibilities within that. Responsible for writing testing approach documents and gathering controls tes...

Control Owner - Secrets Management

Hsbc

London, Greater London

Control Owner - Secrets ManagementJoin a digital first bank thats powered by people.Our technology team builds innovative digital solutions rapidly and at scale to deliver the next generation of banking services for our customers...

Control Owner - Authentication and Authorisation Management

Hsbc

London, Greater London

Control Owner - Authentication and Authorisation ManagementJoin a digital first bank thats powered by people.Our technology team builds innovative digital solutions rapidly and at scale to deliver the next generation of banking s...

Trade Investment Manager (Finance Control Manager)

Kraft Hein

London, Greater London

Great team including 3 direct reports in London and 4 supporting analysts in India . Ownership for the customer balance sheet & ensuring control over customer P&Ls. Control month end process to ensure P&L & accruals are correct at...

Axiom Cloud Controls Matrix Manager – IDA Data Controls

Axa

London, Greater London

Working as part of IDA Data Controls team you will create a Controls self-assessment framework to support the strategic advancement of Axiom (AXA XLs strategic analytics platform). You will have expert experience of assessing end...

Internal Controls & Risk Manager

Smartestenergy

London, Greater London

Excellent control experience and developing controls frameworks (e.g., SOX, COSO, ISO31000). Ability to plan, design and execute controls testing across the business, ensuring good stakeholder engagement, collaborative agreement...

Analyst, Quality Control - Client Management Services

Mufg - United Kingdom

London, Greater London

Full-time

Ensure that Know you Customer due diligence reviews are completed within the prescribed review cycle in order to comply with the Banks AML policy and all applicable regulatory requirements. Assist the business where changes oc...

Associate, Quality Control - Client Management Services

Mufg - United Kingdom

London, Greater London

Full-time

Ensure that thorough and effective Customer Due Diligence is completed, by conducting Quality Control Assessments on entities/structures across all business lines (predominantly the complex structure/entities/product offerings)...

Regulatory, Chemistry Manufacturing Controls Manager (Hybrid)

Vertex Pharmaceuticals

Paddington, Cheshire

Reviews CMC sections of regulatory submissions, as well as the interactions and responses with regulatory agencies. Contributes to the development of global regulatory CMC strategies for investigational and/or commercial products....