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Keywords: Internal Controls Lead - IT, Location: London

Page: 24

Manager, Global Mobility

us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs... and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity...

Company: Deloitte
Location: London
Posted Date: 20 Nov 2025

Director, M&A Technology

across the M&A spectrum from Lead Advisory through Transaction Services to Post-merger Integration is unrivalled... more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave...

Company: Deloitte
Location: London
Posted Date: 19 Nov 2025

Director, Head of Regulatory Compliance Processes

’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... main purpose of the role is to: Lead the Regulatory Compliance Processes Team. Help to ensure that a strong governance...

Company: MUFG
Location: London
Posted Date: 19 Nov 2025

Senior Analyst – Shared Services – Risk & Change Management

to and, where appropriate, lead project and change initiatives across GIO. Support the implementation of new processes, systems, and controls.... Additional responsibilities include incident management and reporting, business continuity, data privacy, and access controls...

Company: T. Rowe Price
Location: London
Posted Date: 18 Nov 2025

Associate Director, Business Consulting

and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... management, and subject matter expertise in the regulatory reporting space Your Primary Responsibilities: Lead and manage high...

Company: DTCC
Location: London
Posted Date: 16 Nov 2025

Manager, Stress Testing / Climate Risk Management, Financial Risk Measurement, Risk Advisory

shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters... for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day...

Company: Deloitte
Location: London
Posted Date: 16 Nov 2025

Director, Consulting, Operating Model Transformation (Legal Industry), Deloitte Legal

how and where it matters most. Connect to your opportunity 1. Strategic Leadership & Client Advisory Lead complex transformation... talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It...

Company: Deloitte
Location: London
Posted Date: 14 Nov 2025

Associate, End to End Client Onboarding

’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... Branch. MAIN PURPOSE OF THE ROLE This role is to support the Securities Client Onboarding and Regulatory Management Lead...

Company: MUFG
Location: London
Posted Date: 14 Nov 2025

Director, Audit Risk & Compliance Services

. Reporting to the MD of Business Solutions, the Director will work across Audit, Risk & Compliance, split into Internal Audit, IT... Audit and SOX compliance. The team will serve large customers across Europe, managing their end to end internal audits, IT...

Company: Liberty Global
Location: London
Posted Date: 14 Nov 2025

Technology Risk Manager

a number of cyber and information security-focussed IT internal audit engagements, and manage wider relationships with clients Lead... objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement...

Company: Grant Thornton
Location: London
Posted Date: 14 Nov 2025

Manager / Associate Director, Consulting, Operating Model Transformation (Legal Industry), Tax & Legal

, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands... we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 13 Nov 2025

Manager, US/UK High Net Worth Tax

talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It.... Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 13 Nov 2025

Bar Manager

, refined service, and luxurious design. Inspired by Sir Winston and Lady Clementine Churchill, it has become a favourite... related to the Bar Manager role Lead and elevate the daily operations of The Churchill Bar & Terrace, ensuring its...

Location: London
Posted Date: 13 Nov 2025

Associate Director, US/UK High Net Worth

talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It.... Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate...

Company: Deloitte
Location: London
Posted Date: 13 Nov 2025

Consultant - Manager, Organisation Workforce Transformation, Transformation Activation

shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters... for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day...

Company: Deloitte
Location: London
Posted Date: 13 Nov 2025

Vice President, Business Information Security Officer

style. Demonstrated experience of risks & controls. A deep understanding of IT Control, Security and Cyber risks...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...

Company: MUFG
Location: London
Posted Date: 13 Nov 2025

Senior Manager - Tax Compliance and Reporting - London

controls, including SOX documentation and audit processes Lead pursuits and technical discussions related to BEPS Pillar Two... of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Global...

Company: EY
Location: London
Posted Date: 12 Nov 2025