Birmingham, England, United Kingdom Hybrid / WFH Options
Vivo Talent Solutions
Role: InternalAudit Manager Location: Birmingham/Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding Challenger Banking client is currently in search of a highly capable InternalAudit Manager to … responsible for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role has accountability for leading end-to-end audit processes, including planning, execution, follow-up and reporting. Additionally, the audit department is undergoing significant change over the next 12 to 18 months … and beyond), and the successful candidate will be heavily involved in building the future state, including the development of the audit charter, methodology and universe. This really is an exciting opportunity to shape internalaudit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »
Manchester Area, United Kingdom Hybrid / WFH Options
Arrow Global Group
hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group InternalAudit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the InternalAudit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internalaudit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »
Guildford, Surrey, South East, United Kingdom Hybrid / WFH Options
Allianz Insurance Plc
the Head of IT Business Services, the role holder carries responsibility for the coordination of all Risk & Governance Control Framework and InternalAudit activity for the Business Services Team. Working directly with the IT Service Managers, the role holder will ensure audit, key control and Allianz … is achieved through the role holder having a sound understanding of the Service Management Framework with the ability to work with InternalAudit and colleagues in 1st and 2nd Line Risk- with sufficient real world knowledge and experience to guide audit and control colleagues to the … ways of working. The role holder will take responsibility as the primary point of contact for the Risk and Governance Team, InternalAudit Team and 2nd Line Risk, acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers more »
management, financial management, data and information management and IT. We have an exciting opportunity for an ambitious individual to join our InternalAudit team. We are an NHS service, hosted by Leicestershire Partnership NHS Trust, providing audit services to NHS clients in South Yorkshire, the East … and West Midlands. You will work within a team that provides internalaudit services to a wide spectrum of NHS organisations. The role will see you: Undertake a professional accountancy or internalaudit qualification (ACCA or IIA) : studying whilst developing in the role of … Internal Auditor. Add value to the NHS: researching and assessing clients, providing evidence-based feedback through audit reports and face to face presentations. Proposing practical solutions to support organisations as they seek to perform to the highest standards possible. Work independently and as part of a broader more »
InternalAudit Manager Brighton,East Sussex £65,000 - £75,000 per annum I am recruiting for an InternalAudit Manager for one of my well established insurance clients in Brighton. Audit team is spread across UK, Ireland & EU. The role will report into … the Head of Audit. Expertise/Skills required: - InternalAudit experience (5+ years) within an insurer - Completed end to end audits - CIA/CPA qualification - Ability to present at board/exec level The company offers flexible working, strong benefits package, diverse and inclusive work culture and more »
pivotal in supporting the new senior management team(of 2 so far!) in building a powerhouse team, and delivering the risk, internalaudit and regulatory advisory strategy. The firm provides the advice and solutions entrepreneurial organisations need to navigate today’s changing world and you will lead … lead a broad range of topical, governance, internalaudit, risk management and/or conduct risk related assignments of high complexity, building your profile, experience and expertise alongside the brightest minds in the business. We're looking for : Experience of financial services internalaudit … professional service or financial services firm(s) Knowledge and experience of a combination of the following: FCA conduct rules and regulations, internalaudit, risk management frameworks and operating models, corporate governance/board effectiveness, prudential risk, SMCR, operational resilience, consumer duty requirements, culture etc.... Excellent stakeholder management more »
industry and who are looking to consistently grow and continue their global expansion in a flexible days based role. THE ROLE: InternalAudit Team Lead - define annual schedule, select auditors, arrange training and approval processes & Follow-up internal audits to successful closure Support the HACCP … where necessary THE PERSON: Experience within Technical or Quality department within a food manufacturing or food service environment Internal/2nd party audit experience Knowledge of food safety systems and standards HACCP, Food Safety & InternalAudit or Lead Auditor Qualifications preferred Looking for a … part time 3 day per week position Food, Manufacturing, Production, Audit, Technical, Quality, Systems, Administration, Administrator, HACCP, Food safety standards, continuous improvement, UK and EU legislation, Management, Training, Auditor, Lead, Part Time, Flexible, Days, Cheddar, Bristol,. To apply for this role or for to be considered for further more »
Fazakerley, Liverpool, United Kingdom Hybrid / WFH Options
Liverpool University Hospitals NHS Foundation Trust
final.pdf Follow us on Social Media: Facebook - Liverpool University Hospitals Careers Instagram - @LUHFTcareers Twitter - @LUHFTcareers Job description Job responsibilities The Role: To provide robust audit and management practices and systems to support the Clinical Coding department deliver its strategic objectives. Organise and undertake complex internal/external … Trust, Department and individual clinical coding officer. Organise all aspects of the external audits, to be carried out in a manner consistent with the Audit Commission and/or NHS Digital Guidelines. Produce formal audit reports within agreed timescales and make recommendations on how to improve Clinical Coding … be delivered and training given as necessary to coding and clinical staff as required. Carry out at least one trust-wide internalaudit of 200 FCEs per year in accordance with NHS Digital guidelines. Key responsibilities: 1. Work with the Senior Manager to provide expertise within the more »
of Quality Management Systems Planning and Scheduling of Audits Internal and in the Supply Base Good, clear communication skills for reporting on audit findings Drive to effectively close of InternalAudit Non-Conformances. Excellent root cause analysis and corrective action understanding Attention to detail … competencies will be provided via the competency matrix, and linked to the relevant job level Key responsibilities Planning and execution of internalaudit program in order to ensure adherence to company procedures (cross-checking they meet AS/EN 9100, AS/EN9110, TickIT Plus, DAOS, EASA … Civil Aviation Authority) Conduct Internal Audits on a continual cycle in all areas of the business over a 12 month period. Drive Audit non conformance investigations and associated root cause analysis activities Schedule, track or report on Supplier Quality audits completed by the Supplier Quality Team. Maintain more »
Specialist manufacturing/distribution business are looking to hire an Interim InternalAudit Consultant asap for a 3 month interim period, reporting to the finance leadership. The expectation is that the role could be delivered mainly remotely, with time spent as needed in the office for key … of a number of key internal financial audits across their UK businesses Work with business leaders to plan the financial controls compliance audit Operate collaboratively with team during fieldwork process Report progress to finance leadership, and ultimately the core findings to the CFO and audit committee … Candidate Profile: Qualified Accountant or Auditor Experienced Internal Auditor and/or External Auditor Well versed in internal control frameworks. Ideally for PLC listed businesses Collaborative, inquisitive, autonomous and with attention to detail Disclaimer: Eton Bridge Partners receives extensive applications to advertised opportunities, and as much more »
document and communicate control gaps/deficiencies to internal and external stakeholders on a timely basis. Demonstrate client management skills throughout the Audit lifecycle. Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices. Coaching auditors on engagements to support them … stakeholders through regular governance sessions, escalating appropriately as and when required. Own the quality of all client outputs and ensure all client and internal document repositories are accurate and up to date Perform other duties as assigned. Essential skills and experience Demonstrable experience in working with financial service … credit unions, insurance companies and/or investment companies. A firm understanding of risk and compliance principles. A firm understanding of internalaudit methodologies. Proficiency in the use of Microsoft Excels analytical tools (VLookup, pivot tables etc) Education (if blank, degree and/or field of study more »
Manchester Area, United Kingdom Hybrid / WFH Options
CHEP
Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internalaudit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internalaudit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »
Weybridge, England, United Kingdom Hybrid / WFH Options
CHEP
Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internalaudit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internalaudit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »
job Duties include: Managing systems that support the validation process. Undertaking individual (team) audits. Undertaking adhoc speciality audits. encourage clinical and Divisional engagement in audit process and findings. Review of data quality surrounding clinical coding Provide feedback and support to the the team and clinical staff around the coding … Responsible for disseminating new national standards and developing local policies as required. Work closely with colleagues in information and commissioning to pinpoint areas for audit, to support financial recover of the Trust. About us Our purpose is simple - Putting Patients First. We are looking for exceptional colleagues who can … a flex positive employer. Job description Job responsibilities Job Purpose: The post holder will take the lead role for internal Clinical Coding audit, to ensure the Trust meets national standards for Clinical Coding and adheres to the Clinical Coding audit policy. In conjunction with the Clinical more »
Watford, England, United Kingdom Hybrid / WFH Options
Addition+
We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internalaudit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »
exciting opportunity for a Quality Assurance Engineer to join their growing team. The Quality Assurance Engineer will be responsible for managing our clients internal calibration system/database and will be required to work closely with their Engineering and Process Engineering Departments on the pre-release activities for … and Process Owners in the maintenance of the company EN9100 Quality Management System. Duties will include but not limited to: Maintenance of the internal calibration schedule and implementation of best practice into … the business. Involvement with Design and Process FMEAs for new products and processes. Internal QMS Audits to support the internalaudit team/programme. Post audit review meetings with Process Owners and follow-up review meetings. Assisting the Quality Team with internalmore »
Market Drayton, Shropshire, West Midlands, United Kingdom
Muller Dairy
of discounts across 800 retailers online and in store. We are currently recruiting at our Market Drayton, Shropshire head office for a Group Internal Auditor to support with the planning and execution of internal audits across all Group subsidiaries and branches in the UK and abroad. … of existing control systems Analyzing and assessing business processes in order to identify process-related improvement potentials. Preparation of closing documents and presentation of audit results in front of auditees as well as functional leaders and executives Agreement of corrective actions and their follow up Development of team-internalaudit standards, concepts and procedures Group Internal Auditor key skills & experience: - Successfully completed degree level education in economic field; qualification as accountant, CFA or CIA is advantageous. A minimum of 2 years experience in audit or consulting is required; experience in dairy industry is more »
Investment Manager looking to appoint a Senior Compliance Advisory Manager. Responsibilities: Develop and maintain a comprehensive understanding of all relevant laws, regulations, and internal policies that apply to the Group. Maintain Regulatory development log and provide business impact assessments and regulatory updates in a timely manner. Provide guidance … risk assessments and develop strategies to mitigate identified risks. Develop and implement compliance training programs to educate employees on relevant laws, regulations, and internal policies. Monitor and assess the effectiveness … of compliance training programs and make recommendations for improvements. Collaborate with internal stakeholders, such as legal, risk management, and internalaudit, to ensure a coordinated approach to compliance. Investigate and respond to compliance-related complaints and inquiries from regulators, clients, and employees. Support the SMCR more »
Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »
Working with the Process Lead and the wider business. Attending customer pre-artwork meetings Help support with the sites QMS and Internalaudit process by conducting internal audits. Maintain nutritional trackers Advise the site team of any key update on legislation/customer requirements About more »
Insurance There are further benefits which can be added to your package, via our in-house software package. Company charity events, team outings, internal communication channels CPD – A person centric development plan with your line manager with regular reviews. Training – We have our own in-house training co … safety, health, environmental, and quality standards across the business and on our client’s projects as required. Assist in the management of the external audit function with our accreditation auditors. Plan and implement the IMS management programme, internalaudit schedule, BCMS exercise programme, annual risk management … reviews, document and record control, and performance and incident monitoring. Assist with conducting internal audits to ensure timely and accurate performance levels are maintained, non-conformances are addressed, and opportunities for improvement identified and implemented in support of our ISO accreditations. Conduct regular management reviews of the IMS more »
Tewkesbury, Gloucestershire, South West, United Kingdom Hybrid / WFH Options
L3Harris Technologies UK Ltd
providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internalaudit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »
a working knowledge of Health Technical Memorandum 01 - 01 Parts A to E. To participate in the Departments external audits and assist in the audit of data held on the decontamination information systems. To lead on Internal Audits for processes on the shop floor. Analyse data and … records with regards to findings. Responsible for reviewing Standard Operating Procedures and developing new as per national guidance. Responsible for developing and implementing an audit plan to ensure quality is maintained, including overseeing the dismantling and reassembly of equipment etc. Working relationships Act as first line counsellor in welfare … willing to work towards it. GSCE grade C or above in 3 subjects including Math's and English Desirable ISO Quality InternalAudit Certificate Experience & Knowledge Essential Experience in all sections of decontamination department Understands the concept and management of urgent/priority medical devices and non more »
Reading, England, United Kingdom Hybrid / WFH Options
Vallum Associates
Identify, register and maintain security risks throughout their lifetimes, including agreeing treatment of risks with their owners, and reporting &escalating to InternalAudit and the CIO, when necessary. • Develop, review and update security & privacy policies & standards and provide awareness guidelines, implementation and exceptions advice. • Engage with owners … ISO 27001/2. • Analysing network security controls, including firewall and router security configuration. Preferred • Delivering the security review processes and frameworks, with full audit trail. • Managing multiple security assessments and changing priorities, simultaneously • Ensuring Security Architecture Review is built into group wide and business specific processes for acquiring more »
Gateshead, Tyne and Wear, North East, United Kingdom
MTrec Technical
quality department personnel. Analytical root cause analysis of concerns and implementing robust solutions. Visiting and working with customers to overcome quality related issues. Internalauditing and overseeing quality assurance auditors. You will participate in site improvement projects as and where required. Maintain external ISO 9001 certification. May be more »