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Proven experience in internal controls, internal audit or risk management. Perform regular testing of internal controls to ensure effectiveness. Strong experience documenting processes and controls.

A global financial services company seeks a Financial Risk Internal Control Principal Manager to join their London team. This hybrid role involves reviewing risk management proposals, participating in risk committees, and ensuring compliance with internal policies.

Provide leadership across enterprise risk, internal controls, internal audit and compliance. Reporting directly to the CFO, this role will provide immediate leadership across risk, internal controls, internal audit and compliance, ensuring key initiatives continue to progress while the permanent hir

FINANCIAL RISK INTERNAL CONTROL PRINCIPAL MANAGER page is loaded## FINANCIAL RISK INTERNAL CONTROL PRINCIPAL MANAGERremote type: Hybridlocations: LONDONtime type: Full timeposted on: Posted Todayjob requisition id: JR00098166BBVA is a global company with more than 160 years of history that

The Head of Group Internal Control & Business Assurance is a critical leadership role responsible for designing, implementing, and continuously evolving a technology-enabled, process-led, and data-driven internal control and assurance framework that supports Imperial’s transformation into a high-p

A leading global blockchain ecosystem is looking for an experienced Internal Audit professional with a minimum of 6 years in internal controls. This role involves conducting internal control reviews, supporting regulatory examinations, and ensuring timely closure of findings.

Your main responsibility will be to support the Head of Internal Control in ensuring that Brit maintains a strong and effective internal control environment. This is a high-impact role where you’ll report directly to the Head of Internal Control and play a key part in maintaining and enhancing our

Working experience of Sarbanes‑Oxley (SOX) requirements with good understanding of Internal Controls Over Financial Reporting including both process/business controls and IT controls. Minimum of 6 years of professional experience in internal audit and/or industry internal controls. Monitor interna

A leading global FMCG company in Greater London is seeking a Head of Group Internal Control & Business Assurance to design and implement an innovative internal control framework. The successful candidate will have over 15 years of experience in internal control and risk management, focusing on autom

A leading insurance provider is seeking a Senior Internal Control Manager to join their Finance team in Greater London. This pivotal role involves maintaining a robust internal control framework, focusing on key financial processes and SOX compliance. The ideal candidate will have strong stakeholder

Perform regular testing of internal controls to ensure effectiveness. This is a highly visible role with real impact – strengthening governance, improving consistency across properties and ensuring the region stays ahead of internal audit expectations. Your work will directly support a highly prof