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Keywords: Manager, Process and Controls - Internal Audit Banking, Location: London

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Manager, Process and Controls - Internal Audit Banking

Manager, Process and Controls - Internal Audit Banking At EY, our Internal Audit & Controls team provides confidence... appropriate use of internal audit and controls skills, building strong relationships, coupled with industry insight in the...

Company: EY
Location: London
Posted Date: 07 Jan 2026

Senior Manager, Internal Audit - Remote

at home We’re looking for: Senior Manager, Internal Audit The Role: We’re looking for a highly skilled and versatile... Senior Manager, Internal Audit to support the execution of its global internal audit program. The role involves independently...

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

Manager, Banking and Capital Markets, Prudential Regulatory Assurance, Audit and Assurance

testing Controls assessment and testing, potentially gained in an external or internal audit environment Risk Appetite... how and where it matters most. Connect to your opportunity The Banking and Capital Markets Prudential Regulatory Assurance Team...

Company: Deloitte
Location: London
Posted Date: 25 Jan 2026

Senior Manager, Banking and Capital Markets Prudential Regulatory Assurance, Audit & Assurance

Controls assessment and testing, potentially gained in an external or internal audit environment Risk Appetite and Risk... how and where it matters most. Connect to your opportunity The Banking and Capital Markets Prudential Regulatory Assurance Team...

Company: Deloitte
Location: London
Posted Date: 25 Jan 2026

A&C - Risk Consulting Insurance - Internal Audit School Leaver Apprentice - London - 1 Sept 2026

and productive. About the Risk Consulting Internal Audit team The Financial Services Risk Consulting Team provides internal audit..., the team provides outsourced and co-sourced internal audit services, however also provides (or supports other teams...

Company: Forvis Mazars
Location: London
Posted Date: 21 Dec 2025

Internal Audit, Technology Audit-Cybersecurity, Analyst, London

in and outside the office. INTERNAL AUDIT Internal Audit's mission is to independently assess the firm's internal control... implementation of management's control measures. Internal Audit assists the firm's Board of Directors Audit Committee in fulfilling...

Company: Goldman Sachs
Location: London
Posted Date: 06 Nov 2025

Audit Manager

Corporate and Institutional banking audit experience is beneficial but not essential Experience: 4+ years in financial... services risk-based functions or internal audit in professional services firms. Qualification Requirements Tertiary...

Location: London
Posted Date: 30 Jan 2026

Senior Audit Manager

Senior Audit Manager - Corporate and Institutional Banking (CIB) - London / Birmingham Some careers open more doors... with a generous employer contribution. Internal Audit provides independent and objective assurance as to whether the design...

Company: HSBC
Location: London
Posted Date: 21 Jan 2026

Senior Audit Manager

Senior Audit Manager – Corporate and Institutional Banking (CIB) – London / Birmingham Some careers open more doors... with a generous employer contribution. Internal Audit provides independent and objective assurance as to whether the design...

Company: HSBC
Location: London
Posted Date: 20 Jan 2026

Audit Manager

requests wherever possible and managers will consider requests on an individual basis. Join the Close Brothers Internal Audit... systems and processes. Working as part of the Internal Audit team our ideal team member will have previous experience...

Location: London
Posted Date: 14 Dec 2025

Audit Manager

Close Brothers Internal Audit Team where you will be responsible for delivering independent, objective assurance... and consulting activity to the Audit Committee, Board and Management on the quality and effectiveness of the Group's internal control...

Location: London
Posted Date: 14 Dec 2025

Senior Manager, Technical Lead - Commercial Banking, Operations Industry & Domain Solutions, Technology & Transformation

Connect to your Industry Deloitte's Commercial Banking team works on the forefront of digital innovation... and technology change within the commercial banking industry. Our clients engage us to collaborate on many interesting and complex...

Company: Deloitte
Location: London
Posted Date: 25 Jan 2026

Manager, Operations Designer - Banking Operations & Domain Solutions, Engineering, AI & Data, Technology & Transformation

Connect to your Industry Deloitte's Banking Operations & Domain Solutions team works at the forefront of digital... innovation and technology change in the banking sector. Our clients engage us to collaborate on many interesting and complex...

Company: Deloitte
Location: London
Posted Date: 25 Jan 2026

Senior Manager, Operations Designer - Banking Operations & Domain Solutions, Technology & Transformation

Connect to your Industry Deloitte's Banking Operations & Domain Solutions team works at the forefront of digital... innovation and technology change in the banking sector. Our clients engage us to collaborate on many interesting and complex...

Company: Deloitte
Location: London
Posted Date: 24 Jan 2026

Senior Manager - Financial Services (Banking), Programme Leadership

by recruiting individuals with experience from across Retail and Commercial Banking, Building Societies, Wealth and Asset Management... Contribute to internal practice development by participating in proposition, methodology and point of view development activities...

Company: Deloitte
Posted Date: 23 Jan 2026

Middle Office Services (IMOS) Operations Control Manager - Executive Director

) Operations Control Manager - Executive Director within Securities Services Operations team, you will lead a team of Operations... our controls environment, using data analysis, and intelligent and proprietary AI solutions. You will be a member of the senior...

Company: JPMorgan Chase
Location: London
Posted Date: 16 Jan 2026

Asset Wealth Management Trading & Supervisory Management Control Manager – Vice President

in business controls, supervisory management, and surveillance. Utilize advanced process analysis, data, and AI/LLM... & Supervisory Management Control Manager within Control Management, you will be part of an agile, future-focused, and collaborative...

Company: JPMorgan Chase
Location: London
Posted Date: 13 Nov 2025

Senior Internal Auditor

across a number of the different Banking divisions. Working with experienced Audit Manager audit leads, you will contribute to the... activities within Group Internal Audit (GIA). Producing quality analysis and input to the annual risk assessment process...

Location: London
Posted Date: 08 Jan 2026

Senior Internal Auditor

on audits across a number of the different Banking divisions. Working with experienced Audit Manager audit leads... IF YOU HAVE: Prior experience of working in internal audit roles, preferably with a reputable banking / financial institution, or top...

Location: London
Posted Date: 07 Jan 2026

Senior Treasury Manager

We are looking for a Senior Treasury Manager with management experience, to oversee and manage treasury operations... considerations. Oversee covenant monitoring and reporting, supporting lender, shareholder, and internal reporting requirements. Act...

Company: Michael Page
Location: London
Posted Date: 29 Jan 2026
Salary: £90000 per year