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Internal 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 4 weeks 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...

4 weeks ago seen See more...

Internal Controls Lead

Confidential

London, Greater London

£120,000 - £140,000 + package

Gather insight into primary risks and mitigating strategies. Lead audit activities efficiently and effectively. Assist third-party auditors in preparing audit scopes, conducting fieldwork, and concurring on audit recommendations....

3 weeks ago seen See more...

Group Internal Audit Manager: FTSE 250 Construction

Audit And Risk Recruitment

London, Greater London

Competitive

Reporting to a supportive Head of Assurance you will be responsible for the design and execution of a range of audits and bringing an influence of fresh methodology to the companies internal processes. As the successful candidate...

2 weeks ago seen See more...

Internal Audit Manager

Jefferson Tiley

London, Greater London

£60000 - £70000 per annum + Strong benefits package

Communicate with and Assist Partner Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

Insurance Internal Audit Assistant Manager

Bdo Uk

London, Greater London

Competitive salary

Internal audit or regulatory assurance experience in Insurance (preferred) or Financial Servicesand anunderstanding Internal Audit methodology and techniques. A functional knowledge of the UK regulatory environment with knowledg...

3 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

Internal Audit Manager

Apollo Solutions

London, Greater London

£80,000 - £95,000

To carry out a comprehensive assessment of systems and control of the Wholesale Banking activities in the EMEA platform following a risk-based approach. To interpret and apply UK and European banking regulations to risks incurred...

2 months ago seen See more...

Senior Internal Audit Manager

Apollo Solutions

London, Greater London

£75,000 - £85,000 + benefits

You will lead individual audit engagements and also oversee the audit process so that each audit is executed in the most effective, efficient manner and in accordance with professional audit standards and quality assurance practic...

2 months ago seen See more...

Internal Audit Manager

Apollo Solutions

London, Greater London

£80000 - £95000 per annum

To carry out a comprehensive assessment of systems and control of the Wholesale Banking activities in the EMEA platform following a risk-based approach. To interpret and apply UK and European banking regulations to risks incurred...

2 months ago seen See more...

Senior Internal Communications Manager

Veolia

London, Greater London

Access to our company pension scheme. Discounts on everything from groceries to well known retailers. Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

Financial Controller/Internal Controller

Banking

London, Greater London

Develop an Internal Controls Framework for the clients EU AG Financial reporting, including ensuring documentation of processes & controls, definition, reporting & monitoring of KPIs in accordance with IDW PS 982. Coordination of...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

Internal Communications Manager

Soas University Of London - Msra

London, Greater London

8

This includes development and delivery of exciting and engaging external and Internal Communications that bring to life the values and expertise of SOAS as university. You can find further information on the key criteria for the r...

2 months ago seen See more...

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