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Keywords: Head of Internal Controls Assurance, Location: London

Page: 1

Group Head, Operational Resilience & Customer Assurance

, controls and processes – including those to support ongoing customer assurance of the LSEG control environment. The... assurance for customers over the LSEG risk and control environment Design and report on team internal SLAs and other KPIs...

Location: London
Posted Date: 06 Feb 2025

Head of Financial Control

Head of Financial Control Proud to be awarded Employer of the Year at the Travel Weekly UK Globe Travel Awards 2025... in the past year for our remarkable team. Join the dynamic easyJet holidays Finance Team as the Head of Financial Control...

Posted Date: 15 Feb 2025

Internal Auditor FTSE 100

to join their Internal Audit team. This role offers the opportunity to work in a dynamic, fast-paced environment, providing assurance over... in accordance with the approach established by the Internal Audit Manager and Head of Internal Audit and Risk. Preparing a plan...

Location: London
Posted Date: 04 Feb 2025

Senior Internal Auditor

of the internal audit function as a trusted business partner by building internal realtionships and carrying out assurance... reviews that add value and improve systems and processes and evaluating existing internal controls and making recommendations...

Company: Pertemps
Location: London
Posted Date: 30 Jan 2025
Salary: £65000 per year

Senior Internal Auditor

and efficiently in accordance with the approach established by the Internal Audit Manager and Head of Internal Audit and Risk...Our client, a leading international FTSE 100 company, is seeking a Senior Internal Auditor to join their Internal Audit...

Location: London
Posted Date: 23 Jan 2025

2025 Internal Audit Apprentice

and contribute to driving organisational success. The department is led by the Head of Group Internal Audit who has a primary... to assist in the evaluation of internal processes and controls. · You will develop your skills and gain experience...

Company: Schroders
Location: London
Posted Date: 19 Jan 2025
Salary: £25500 per year

Head of Regulatory Economics

price controls and network charging), building virtual internal teams and networks across relevant businesses and corporate...Head of Regulatory Economics Location: Tudor Street, London. EC4Y 0AH Competitive Salary with up to 30% Annual...

Company: Iberdrola
Location: London
Posted Date: 16 Feb 2025

Head of Transfer Pricing

success of the business every day. Job Description We're recruiting for a Head of Transfer Pricing... for the UK businesses. Overseeing the relationship with external providers and internal stakeholders who contribute...

Company: Legal & General
Location: London
Posted Date: 15 Feb 2025

Head Of Cloud Services

-vertical copy Fill 1 Copy Shape Icon Group 13 pin maps-pin-1 Group Group controls-play open-quote button-refresh-arrow data..." @resize.window=" width = (window.innerWidth > 0) ? window.innerWidth : screen.width; if (width Job Description Head...

Posted Date: 15 Feb 2025

Interim Head of Tax

In the Head of Tax role, you will contribute to our vision of being the leader of residential real estate services... using Workday ERP system. Monitoring and testing controls in respect of VAT process to ensure transactions entered...

Company: FirstPort
Location: London
Posted Date: 05 Feb 2025

Head of IT Compliance

to implement or improve existing controls or bring around remediation or deliver a successful outcome to any assurance/ audit event...Head of IT Compliance / IT SOX Compliance Lead Insurance City of London Working within the EMEA IT PMO team, the...

Company: IPS Group
Location: London
Posted Date: 20 Jan 2025
Salary: £70000 - 100000 per year

Head of Investment Valuation

and maintains an appropriate risks and controls framework for asset valuation processes. Works closely with internal stakeholders... with us to discuss in more detail. ​ About the role We are looking for a Head of Investment Valuation to lead our Investment Valuation team...

Company: Just
Location: London
Posted Date: 20 Dec 2024

Governance Control Manager - Associate

in financial services industry with background in governance, controls, regulatory, risk, audit, quality assurance, finance... Associate, would report into the ICB Head of Governance. Job Responsibilities Responsibilities include but are not limited...

Company: JPMorgan Chase
Location: London
Posted Date: 01 Feb 2025

Controls Design & Development VP

& Assurance in order to identify control gaps, design new controls and evaluate and improve existing controls to reduce risk. The... Vice President will report to the Head of Controls Design & Development. What you will be responsible for As the...

Company: State Street
Location: London
Posted Date: 18 Jan 2025

Collections Controls Manager

you balance your work and home life. Join the Close Brothers Asset Finance & Leasing (CBAFL) Team where, reporting to the Head... of Operational Governance, you will provide oversight and assurance of the Collections and Recoveries (C&R) function across the CBAFL...

Posted Date: 13 Feb 2025

KYC Analyst (12 Month FTC)

& assurance of controls: Implement appropriate controls and processes related to CDD and Alert Management. Reporting... analysis of Ownership and Controls to identify ultimate beneficial ownership and apply correct categorisation to each case...

Company: Zodia Custody
Location: London
Posted Date: 16 Feb 2025

Team Leader, Underwriting Service Delivery

into the Head of Underwriting Delivery. You will lead and develop a newly created team of Underwriting Assistants in the... progression of direct reports. Act as the primary contact for internal queries, specifically from Underwriting teams. Serve...

Company: Munich Re
Location: London
Posted Date: 16 Feb 2025

Programme Director

Head of Delivery . Specific Role Responsibilities Program and Delivery Oversight: Oversee technology and business... expenditure and costs against delivered and realised benefits as the programme progresses Ensure effective quality assurance...

Company: FNZ Group
Location: London
Posted Date: 15 Feb 2025

Corporate Finance Analyst

transactions. As Corporate Finance Analyst, your responsibilities will include among others: Supporting the Head of Corporate... accuracy and a high quality output Excellent interpersonal skills – able to deal with internal and external contacts...

Location: London
Posted Date: 15 Feb 2025

Information Security Risk Lead - Group Technology Risk

-to-day operations to deliver good customer outcomes, ensuring that all business processes and internal controls within the... Security) risk. Providing advice and support to the Group Head of Technology & Information Security and Group CTO Risk Partner...

Company: Legal & General
Location: London
Posted Date: 15 Feb 2025