1 to 25 of 43 Permanent Internal Audit Jobs in England with Remote Work Options

management plans and RAMs, to ensure they are compliant with environmental regulations and SZC standards; * Support for the self-assessment and internal audit of site activities to ensure compliance against applicable legislation, SZC processes and procedures and environmental best practice; * Supporting and leading on investigations of environmental more »

and manage CE+ annual audits and ensure requirements are followed throughout the year. Lead the ISO27001 audits by arranging, preparing, and managing the ISO27001 audit process, ISMS content and controls. Maintain a central repository of all metrics the company collects to support the ongoing improvement of our ISMS and … produce a regular report for management. Arrange and perform internal audits on all policies, processes and procedures that are includes under the ISO27001 remit, to ensure that they remain compliant and to identify opportunities for improvement. Own manage and track an improvement plan with assistance from the technical … best practice such as security maturity models, OWASP and NCSC Experience of working within an InfoSec focused role. Able to solve problems identified through audit, risk assessment or incidents. Proven experience of Risk Management. Proven experience in implementing ISO27001 and maintaining the certification. Ideally - Knowledge of DevOps and Dev more »

of the Risk and Compliance Officer At least 5 years’ experience in the application of risk management, compliance and/or internal audit frameworks within a UK Financial Services/FinTech or Legal environment. Ability to deliver multiple initiatives/projects simultaneously and autonomously with a sense more »

and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or more »

continuous improvement throughout all areas of the business Deploy quality improvement and problem solving tools e',g. 5 Whys, 8D, Ishikawa etc etc Internal & external auditing Manage and control internal QSE training records and external Manage accident & incident reporting and corrective actions Candidate: You will be … or engineering sectors. Ability to drive continuous improvement philosophy and promote company approach to QSE management is essential. You will be a qualified internal auditor and preferably hold IQA Membership. Applicants with a NEBOSH general certificate or IOSH certification will be beneficial. You will be a highly motivated more »

and Spence & Partners, pension consultants, actuaries and administrators who provide smarter solutions for trustees, employees and members. We are hiring a Quality, Risk and Audit Officer who wants the opportunity to carve out a successful role within an award-winning and growing organisation. We have a growing portfolio of … due to our excellent reputation within the industry and we are seeking to add to our successful team with an experienced Quality, Risk and Audit officer We are looking for someone who is motivated to make a meaningful contribution to our business and relish the opportunity to deliver high … can be made as part of a programme of continuous improvement. Contribute to regular analysis and review of Management Information within the Risk and Audit team to identify any trends that may impact or improve compliance, quality, or other areas in the organisation and agree a plan with stakeholders more »

will be strengthening and streamlining the processes of the Finance function and wider organisation and implementing implementing action plans and improvements to respond to audit actions arising from external and internal audits. Job Description The post holder will ensure that the ICO maintains proper accounts and records … they are completed on time, accurately and any queries resolved. Liaise with external stakeholders where necessary including, but not limited to, sponsor department, internal and external auditors. Manage and lead on Finance projects and initiatives as required ensuring that implementation is achieved on time and within budget. Design … Essential criteria assessed at application stage Experience working in a financial accounting environment Experience of delivering or supporting annual financial statements and dealing with audit queries Strong analytical and numerical skills demonstrating an ability to identify and react to emerging issues. Ability to deal with a demanding workload which more »

regarding the quality aspects of new product introduction by supporting existing or identifying/introducing new processes in the supply chain. Conduct supplier & internal audits ensuring compliance to company and regulatory requirements. The skills you need Understanding of ISO9001 (Preferably additional experience of AS9100) Have excellent interpersonal skills … and ability to engage with key internal and external stakeholders A proactive attitude to problem solving to ensure RFT and OTIF requirements are met The ability to influence and drive change within the supply chain The ability to travel and work effectively away from the office when required more »

delivery. Quality Assurance : Take a proactive role in maintaining high quality standards to ensure maintenance of the laboratory UKAS accreditation status. Participate in internal audits, document control, and continuous improvement initiatives to uphold ISO standard 15189. Person Specification Training Essential BSc (1st or 2nd class honours) in a more »

supporting documentation as appropriate. - Conduct security risk assessments to established risk assessment models to best practice. - Facilitate and supporting internal and external audit activities. - Understanding of general information security management principles and data protection. - Contribute to the vision, principles and strategy for security operations practices by leading … verbal and written communications skills. Strong understanding of IT disaster recovery processes and methodologies including knowledge of relevant standards. Desirable: Be experienced in Internal auditing and gap analysis. Industry-recognised certifications such as CompTIA Security+, GIAC Security Essentials (GSEC), ISO 27001 Lead Auditor/Implementer, ISC2, ISACA and more »

REF: AS53287 Job Title: Internal Audit & Risk Manager Industry: Professional Services Employment Type: Permanent Location: London West London/Hybrid Salary Guide: £70,000 - £80,000 + Bonus + Benefits Our client is a Professional Services company that helps organisations across multiple countries to realise their full … the world's largest and most successful brands to local small businesses the world over. Description This is a newly created Internal Audit & Risk Manager role reporting to the Senior Manager Internal Audit & Risk with direct access to the Head of Internal Audit & Risk and regular interaction with key senior stakeholders across the Group. You will have significant exposure across all key financial and operational processes and issues, with ample opportunity to assume increased responsibilities over time. You will be tasked with establishing risk-based audit programs and more »

is now looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within the Finance and reports directly to the Audit Committee and will evaluate the adequacy and effectiveness of the firm’s … internal controls using a risk-based methodology developed from professional auditing standards. This is a fantastic opportunity to join an audit function in a fast-growing sector, where your thoughts will be considered, as well as your hard work. The Internal Audit team is … cover. We are seeking an experienced Senior IT Internal Auditor to join our dynamic team. Reporting to the IT Internal Audit Manager, the role of the Senior IT Auditor is to plan, report and deliver end-to-end IT audits and support SOX testing activities more »

Experienced Senior Internal Auditor sought for 4 month fixed term contract in Wiltshire (very close to the M4). My client is a Wiltshire based leading provider of financial services products within the retail lending market. Jefferson Tiley are … assisting with the recruitment of a FTC Senior Internal Auditor to assist them in the delivery of their annual internal audit plan. The successful applicant will be an experienced internal audit professional who is able to work independently and deliver full end … to end internal audits in a timely manner. Experience within financial services will be considered to be highly advantageous and strong communication skills are needed due to the level of stakeholder interaction that this person will be responsible for. One of the audits on the plan includes IT more »

the subject matter expert for KPMG UK supporting all AMA activity across the business including Operating Model Transformation, Strategy and Planning, Internal Audit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating model transformation Analytics and asset management improvement programmes Asset investment planning … including corporate value frameworks Network/service resilience and maintenance planning Internal audit, assurance and peer review of key business processes Data and technology advisory services for the asset lifecycle What will you need to do it? We are looking for a person who is able to more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

benefits. Key Responsibilities • Complete client file reviews to monitor adherence to SLA's and internal performance standards using the internal audit database or client specific document as appropriate. • Produce audit performance reports to the QA Manager for agreement and cascade to relevant client account … stakeholders. • Work with the IT team and other stakeholders to develop the efficiency of the systems in extracting data for ease of production of audit report Essential Skills & Experience • Excellent knowledge of insurance litigation processes. • Experience within an insurance claims related environment (preferably Insurer based or legal services). … Experience of MS Office. • Preferably proven audit and technical skills and/or an understanding of the audit processes. • Ability to manage more than one project at a time. • Strong consulting, influencing and communication skills (oral and written). more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »

Experience of carrying out a gap analysis vs retailer standards Excellent communication skills Experience of auditing retailer standard as well as performing internal audits Desirable: Great at building positive, productive relationships with internal and external parties – A real team player Experience of inputting Technical data into more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a 'Management Review' activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

that will invest in your career development, we could have your perfect next role. Role Summary: The Quality Manager within the Quality Assurance and Audit Team has responsibility for ensuring that quality is central to all operational delivery activities. You will work with a small team (4-5) to … our Aptia offices, as well as from your home address. Here's what youll be doing: Working as part of the Quality Assurance and Audit function to embed a culture of continuous improvement in every aspect of our Administration processes. Carrying out regular internal audits relating to … the quality of administration within location, team, client, specialism, process, activity or event. Ensuring that the audit scope and activities comply with documented standards. Focusing on areas for improvement following the completion of the audit and collaboratively work with the audited function to put in place rectification measures. more »

to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internal audit, and supporting the delivery of various projects and programmes. This presents a real opportunity for career development, particularly in the fields of planning and … project management to enhance skills across the organisation. Additionally, this role will provide support for our management of risk and internal audit recommendation program of work, and entail acting as a secretariat for meetings. Planning and Performance Support Officer – Key Responsibilities: The overall objectives of this role … are: - To support reporting on performance, risk and internal audit - To support the delivery of a range of projects and programmes The post holder will: - Monitor progress and report on our audit recommendations, risks, performance indicators, and operational activities. - Maintain the current planning and performance system more »

of the Risk and Compliance Officer * At least 5 years’ experience in the application of risk management, compliance and/or internal audit frameworks within a UK Financial Services/FinTech or Legal environment. * Ability to deliver multiple initiatives/projects simultaneously and autonomously with a sense more »

with applicable standards throughout the company’s subsidiaries. Work Location: UK (St Neots, Cambs.) or FRANCE (Paris) Hybrid or Home-based possible. Key Responsibilities Audit Co-ordination : Lead and co-ordinate customer audits , including scheduling, preparation, execution, and follow-up activities. Conduct regular internal audits to identify more »

focus over CASS reconciliations and reporting requirements Key responsibilities: Main focus: · Regularly prepare appropriate CASS Management Information · A key contact point for the CASS Audit in preparation and delivery management · Monitor and provide regular updates over CASS policy, procedure and process map documentation · Help to ensure the firms’ CASS … and submission in line with new rules or guidance · Support or take a lead in ad hoc CASS Enhancement projects project work (e.g. internal control testing + deep dive analysis across identified operational issues) · Help to ensure CASS incidents/breaches are appropriately recorded, reported, and escalated and … across all areas of the firm’s Operations · Take ownership of specific actions with the firm’s CASS Enhancement Plan · Support assistance with internal auditors and Compliance Monitoring Program · Help to ensure corrective measures are taken to enhance controls, resolve weaknesses and automate for better effectiveness · Support the more »