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Keywords: Internal Controls Lead - IT, Location: London

Page: 9

Senior Project Manager

Manager, you will lead the end‑to‑end delivery of complex technology projects within the Future ERP programme. You’ll bring... including cost, resource and risk estimates. Form and lead high‑performing project teams, including matrix and supplier...

Company: Royal Mail
Location: London
Posted Date: 07 Feb 2026

Head of Product

Company overview CapsLock is a global IT marketing company that pioneers unique, scalable customer acquisition... American partners. By integrating our expertise in Digital Marketing, IT, Design, AI-driven analytics, proprietary MarTech...

Company: CapsLock
Location: London
Posted Date: 07 Feb 2026

Head of Indirect Tax

and emerging threat identification Lead management of internal and external audits, disputes, and tax‑related investigations... Director Team: Lead a team of 4 About the company International Distribution Services, IDS is a global logistics company...

Company: Royal Mail
Location: London
Posted Date: 07 Feb 2026

Principal Engineer - AI & Platform Strategy

operational complexity, and scales sustainably. With a particular focus on AI, you will lead So Energy's approach to designing... and contact centres, automation and decision support, internal tooling, and platform capabilities that enable teams to ship faster...

Company: So Energy
Location: London
Posted Date: 07 Feb 2026
Salary: £100000 - 130000 per year

Senior Manager, Enterprise Operations Transformation, Public Sector

public sector is at a pivotal moment in its history, with devolution setting out aims to equip it with greater levels... 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: 07 Feb 2026

Assistant Manager, Data Science and Machine Learning, Audit and Assurance

and analytics specialist teams to create solutions to internal and client projects in a fast-paced environment. Connect... 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: 07 Feb 2026

Principal Engineer - AI & Platform Strategy

operational complexity, and scales sustainably. With a particular focus on AI, you will lead So Energy’s approach to designing... and contact centres, automation and decision support, internal tooling, and platform capabilities that enable teams to ship faster...

Company: So Energy
Location: London
Posted Date: 07 Feb 2026
Salary: £100000 - 130000 per year

HR Senior Risk and Governance Manager

across strategic, operational, financial, and non-financial domains Managing the Operational Controls Committee and escalating... and people risk contexts Strong knowledge of regulatory compliance including GDPR, Conduct Risk, and internal control frameworks...

Company: Legal & General
Location: London
Posted Date: 07 Feb 2026

Head of Global Travel

for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the reason our employees.... Always have, always will. People join Howden for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the...

Location: London
Posted Date: 07 Feb 2026

Director of Rights Management and Contract Operations

), partnering closely with Content Partnerships, Editorial, and other stakeholders. Serving as an advisor to internal stakeholders... enablement and contract data management. Driving continuous improvement across workflows, controls, and enabling tools so the...

Company: Thomson Reuters
Location: London
Posted Date: 07 Feb 2026

Executive Director, Rates Quant Dev

laws and regulations Ensure that there are appropriate and documented internal controls and procedures in place. Monitor... as an integral part of the business process. Responsible for ensuring there are appropriate and documented internal controls...

Location: London
Posted Date: 07 Feb 2026

Senior Corporate Finance Manager - Treasury Finance

't wait, let's shape it together! British American Tobacco United Kingdom has an exciting opportunity for a Senior...). Your key responsibilities will include: Accounting Developments - supporting the reporting developments team accounting lead...

Location: London
Posted Date: 07 Feb 2026

Senior Manager/ Associate Director, Non-Life Actuarial - Risk and Capital, Human Capital

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: 07 Feb 2026

Head of Administration / Operations

or sensitive operational and administrative matters Serve as the primary internal lead for outsourced HR, Finance and IT providers... opportunity to shape and lead core operations at a strategic level. This organisation operates in a complex, externally facing...

Company: C&C Search
Location: London
Posted Date: 06 Feb 2026
Salary: £80000 - 90000 per year

Senior Manager, Non-Life Actuarial - Capital

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: 06 Feb 2026

Financial Controller, The Savoy Hotel

deadlines by HMRC Year-end audit requirements – lead liaison with external auditors Internal audit –self-assessment... by: Director of Finance and Business Support As part of The Savoy’s exciting journey, it is now seeking a charismatic Financial...

Company: Fairmont
Location: London
Posted Date: 06 Feb 2026

HR Senior Risk and Governance Manager

across strategic, operational, financial, and non-financial domains Managing the Operational Controls Committee and escalating... and people risk contexts Strong knowledge of regulatory compliance including GDPR, Conduct Risk, and internal control frameworks...

Company: Legal & General
Location: London
Posted Date: 06 Feb 2026

Director, Rates Quant Dev

and documented internal controls and procedures in place. Monitor the operation of such procedures and controls and regularly review... internal controls and procedures in place. Responsible for identifying, assessing, monitoring, controlling and mitigating...

Location: London
Posted Date: 06 Feb 2026

Finance Manager - Supply Chain

internal controls across supply chain processes. Support audits, compliance reviews, and policy adherence Qualifications... are leading the payments industry through experience, innovation, and an ambitious spirit. Whether it's developing the...

Company: Verifone
Location: London
Posted Date: 06 Feb 2026

Project Director- London

together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...

Location: London
Posted Date: 06 Feb 2026