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Internal Controls Manager jobs in London, England

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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 2 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...

2 weeks ago seen See more...

Project Control Manager New

Infraspec

London, England

£60,000 - £80,000/annum

PMO Function:Set up, manage, and enhance the PMO function, ensuring efficient processes and effective project governance. Project Reporting:Prepare and communicate project dashboard reports, providing insights to senior manageme...

5 hours ago seen See more...

Internal Account Manager

Talenttech Recruitment

London, England

£35,000 - £40,000 per annum

This is an exciting role for candidates with previous account management experience in the construction industry. There are excellent progression opportunities with a company that is growing rapidly. Due to the company experiencin...

3 days ago seen See more...

Stock Control & Purchasing Manager

Ew Recruitment

Greenwich, Greater London

£40,000 - £50,000/annum

Establishing and maintaining a high-level of stock accuracy . Stock ordering, goods in, customer dispatches, returned goods and stock movements. Checking and ensuring accuracy of all sales orders . Approving for invoicing. Liais...

5 days 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....

2 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...

7 days 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...

a week ago seen See more...

Hire Desk Controller / Office Manager

Hawkes Resourcing Group

London, England

£40,000 - £45,000/annum

Team Leadership: Supervise and lead a team of 5 staff members, providing guidance, support, and fostering a positive working environment. Hire Desk Operations: Oversee day-to-day operations of the Hire Desk, ensuring smooth coordi...

2 weeks ago seen See more...

Senior Lead Control Management Officer

Wells Fargo Bank

London, England

Act as an trusted advisor to experienced business leaders in developing risk mitigation strategies for business specific risks across the different CS business lines. Lead the strategy and resolution of critical change risk and co...

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...

2 weeks ago seen See more...

Internal Audit Manager

Apollo Solutions

London, England

£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 weeks ago seen See more...

Financial Controller - PE / Real Estate Investment Management

Trident

London, England

£60,000 - £70,000 Annual

Managing VAT returns, reviewed by external accountant, both for UK management entity and Lux project entities. Preparing management information on quarterly basis. (Accounts, budgets and cashflow management). Managing annual accou...

2 weeks ago seen See more...

Senior Manager - Fund Controller (Private Debt) - 12m Contract

Marks Sattin

London, England

+ Benefits

Senior Fund Controller (Private Debt Funds) - 12 months ContractSeeking an interim Senior Manager - Fund Controller to join a global alternative investment manger asap. It's a great place to work with great work life balance and o...

2 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...

2 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...

2 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...

2 weeks ago seen See more...

Finance Manager - Controls

Saga Plc

London, England

£65,000 to £70,000 per annum

**Remote working with a hybrid approach, occasionally you will be required to attend some team days and business meetings in our Saga hub located in London or Ashford, Kent. They will be fully equipped with knowledge of SOX compl...

2 weeks ago seen See more...

Manager - Finance Valuation Control, Derivatives & PruVal (FTC)

Lloyds Banking Group

London, England

A generous pension contribution of up to 15%. An annual bonus award, subject to Group performance. Share schemes including free shares. Benefits you can adapt to your lifestyle, such as discounted shopping. 30 days' holiday, with...

3 weeks ago seen See more...

Engineering Manager - Control & Instrumentation

Arm

London, England

Competitive

This includes multi-discipline design and substantiation tasks and projects for new facilities, equipment, machinery and infrastructure, adaption and refurbishment of existing facilities and infrastructure, as well as condition as...

3 weeks ago seen See more...

Planning and Project Controls Manager

Murphy

London, England

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...

a month ago seen See more...

Operational Risk & Controls Manager

Wellcome Trust

London, England

75246.00 - 76246.00 GBP Annual

This includes the development and delivery of the corporate risk management framework and business continuity arrangements.What will I be doing?You will provide expert advice and practical support to Wellcome's first line function...

a month ago seen See more...

Program Controls Manager

Johnson Matthey Plc

London, England

not provided

Vacancy: Program Controls ManagerLocation: Royston, Brimsdown, West Deptford, EnfieldJob Family: Project ManagementAs the Program Controls Manager you will manage a small but experienced Team that offers functional support and gui...

2 months ago seen See more...

Hillingdon Council - Building Control Manager

Remedy Recruitment Group

London, England

£700.00 per day

Being a lead contact for the Building Control team to support with day-to-day workload and challenges. Providing technical support with other Building Control matters including - Dangerous Structures, Demolitions, Reversion applic...

2 months ago seen See more...

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...

2 months ago seen See more...

Credit Control Manager

Transparent Recruitment Solutions Ltd

London, England

Transparent is pleased to be supporting this exciting business in this new piece of recruitment and would welcome hearing from suitable applicants. The role would suit someone who understands how SMEs operate, and someone who enjo...

2 months ago seen See more...

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...

2 months 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...

4 weeks ago seen See more...

Site Manager - Internals (residential)

Csc Recruitment Ltd

London, England

£260 - £280/day

They have a number of residential projects within London, and are frequent nominees of the prestigious Contractor of the year award. They have an extremely low staff turnover and have appeared in the top ten contractors to work...

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...

a month ago seen See more...

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