months, based in our brand-new London Office** SThree are pleased to announce we're recruiting for a talented Head of InternalAudit to join our dynamic team on a fixed term basis. The role is to cover the Head of InternalAudit to … ensure the internalaudit department provides effective reporting to the Group Audit & Risk Committee and independent assurance that risks are adequately identified, internal controls are suitably designed for the related business risks, and that these are operating as intended. About us SThree is the … the people who change the world work with us. What are the day-to-day tasks? Develop the annual risk-based internalaudit plan Direct the planning and performance of the audits to meet the annual plan producing quality deliverables while ensuring audits are completed timely and more »
Milton Keynes, Buckinghamshire, United Kingdom Hybrid / WFH Options
Proprius Recruitment Ltd
As an IT Audit Senior Analyst , you'll be a solid contributor in the Audit team and be accountable for conducting independent audit reviews to assess the management and control of risks across the business. Location: Milton Keynes, Buckinghamshire Hybrid working arrangement - x3 days a week in … To £60,000 + £6,000 Car allowance + Excellent Benefits + Bonuses You'll keep up to date with regulatory requirements, organisational changes, audit methodology and other relevant aspects that affect the audit plan. You'll proactively take responsibility for additional activities related to the management of … the InternalAudit department, including on-going business monitoring and production of required management information for Senior Management. You will ideally have (not all) an IT background, Cyber Security experience, Change, Transformation, Infrastructure, Networking and Application experience. You will be: Leading and supporting risk assurance activities to more »
Manchester, North West, United Kingdom Hybrid / WFH Options
In Technology Group Limited
compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »
IT Audit Controller Location: London Contract: 6 months (Inside IR35) - likely to extend Day Rate: £400 (via umbrella company) Hybrid working: 3 days in the office We are looking for an experienced IT Audit Controller to join a dynamic team on a 6-month contract based in London. … This role focuses on providing high-level support to senior management, assisting with IT audit and assessment projects, and overseeing both technical and administrative control functions. Key Responsibilities: - Collaborating with IT teams and business sections to ensure effective coordination across departments. - Monitoring audit, regulatory, and compliance trends in … the banking sector. - Managing procedures related to application development processes. - Supporting external and internalaudit activities, including handling inquiries and maintaining communication. - Understanding basic IT infrastructure concepts (servers, networking, databases) and software testing methods. - Ensuring adherence to organizational rules, particularly around system access and permissions. - Handling administrative more »
Exeter, Devon, South West, United Kingdom Hybrid / WFH Options
Bowerford Associates
manner. You will respond to customer queries relating to DPIA's, DTAC, and the NHS Data Security & Protection Toolkit. Additionally, you will undertake internal audits on IEC 62304 policies and processes, identifying inconsistencies and improvements to enhance efficiency. About You To be a success in this role you more »
Exeter, Devon, Countess Wear, United Kingdom Hybrid / WFH Options
Bowerford Associates
as they are developed, ensuring issues are followed up in a timely manner and monitoring changes in relevant regulations. Additionally, you will undertake internal audits on ISO 13485/ISO 13485:2016 and ISO 14001/ISO 14001:2016 , information governance policies and processes, identifying inconsistencies and improvements more »
Nottingham, Nottinghamshire, East Midlands, United Kingdom Hybrid / WFH Options
Cyber Talent Limited
initiatives in-line with business strategies and procedures. - Manage business improvement programme and associated formal certifications. - Manage the QA team and internalaudit programme. - Implement, promote, and support company policies and procedures. - Maintain formal quality certifications and champion additional standards which support my customers market positioning and more »
Exeter, England, United Kingdom Hybrid / WFH Options
CA Tech Talent
quality solutions are developed in line with regulatory requirements Create and maintain compliant documentation for new product developments and monitor regulatory changes Conduct internal audits on policies and processes, identifying inconsistencies and improvements Requirements of the Cyber Security & Data Privacy Manager: Experience in implementing IEC 62304:2016 standards more »
achieved, potential risks identified, and upcoming project activities. Present project updates during Business Systems and IT Service review meetings. Assist with internalaudit reviews and UAR’s where required. Skills & Attributes: Confirmed experience in taking ownership of business systems project tasks and seeing them to completion. You more »
South Yorkshire, United Kingdom Hybrid / WFH Options
Som3
information assets and technologies Involvement in completion of security related audits such as ISO27001, ISO27701, ISO20000, NIST-CSF, IASME Governance Conduct and document internal audits for both the company and clients Hands-on experience in implementing and auditing ISO27001. Delivering security awareness training Develop and leverage strong relationships … with internal and external stakeholders. Manage third party risk management as well as vendor security programme review. Assist the sales team with scoping engagements and supplying a valued service to customers Requirements : Extensive InfoSec Governance, Risk and Compliance (GRC) experience as well as InfoSec Operations experience Experience contributing more »
Clinical Coding Standards and Local Clinical Coding Policies. You will be expected to evidence an expert grasp of National Clinical Coding Standards (evidenced by audit results, maintaining your professional Accredited Clinical Coder status and attending regular Clinical Coding Standards Refresher courses and other associated training). You will assist … information; contact clinicians and clerical staff as appropriate to locate clinical records and missing patient information. To be regularly involved in complex departmental internal audits, actively leading workload consistency and accuracy checks, as required by senior team members. Support the Group in transformation and cost-improvement programmes that … in a STEM subject at least Grade C or equivalent qualification. Knowledge & Experience Essential Expert knowledge of National Clinical Coding Standards as evidenced by audit results and Accredited Clinical Coder status. Strong knowledge of human anatomy and physiology and medical terminology. Good level of knowledge and experience with Microsoft more »
assessments; SECR; Climate Scenarios; Scope 1, 2 and 3 calculations and reports; and Net Zero Strategies. In addition, you will conduct ISO 9001 internal audits and external assurance services for clients, for example, verification of GHG emissions to meet ISO 14064. The successful candidate's responsibilities will include … with colleagues to meet client deadlines. Project manage QA services, to help manage your individual and team’s workload. Responsible for QA checks and audit trails for client deliverables, to ensure there are no omissions or misstatements. For example, Scope 1, 2 and 3 calculations and reports; climate scenario more »
Stoke-On-Trent, England, United Kingdom Hybrid / WFH Options
bet365
knowledge and understanding of information security when preparing for external audits. In addition, you will plan, prepare and undertake a wide range of internal audits. Whilst learning the essential policies and procedures, this role will provide you with the knowledge to demonstrate and enhance information security within the … annual compliance audits for the UK Gambling Commission, along with any other audits that have an information security component. Assisting other teams in their audit requirements. Ensuring information security controls are followed and continually evaluated throughout the Business. Creating, managing and ensuring appropriate review of all information security policy more »
Farnborough, Hampshire, South East, United Kingdom Hybrid / WFH Options
Leidos Innovations UK Limited
tailored security education and training initiatives appropriate to audience and requirements Manage security incidents and conduct security investigations ensuring timely response to meet internal and external reporting obligations as well as ensuring lessons are learned Ensure security requirements are appropriately flowed down throughout the supply chain and suppliers … to Customer requests for Security assurance Participate in internal and external security compliance audits, conducting internal audits per the annual audit plan Develop and maintain relevant relationships with key security personnel within Customer, partner and supplier organisations Additional Role Requirements: The role requires travel through more »
such as prepayments, accruals, and bank reconciliations. Reconcile supplier and customer accounts. Assist in the production of monthly management accounts and any additional internal reporting required. Ensure all accounting activities and internal audits comply with financial regulations. Create department specific P&L's, maintain full control … transition these tasks in-house. Partner with senior management to adopt and implement financial strategies that support company growth. Collaborate closely with other internal stakeholders and external providers. Develop and execute financing, research, and application for grant funding. Provide financial insights to support forecasting and finance strategy. Profile more »
Derby, Derbyshire, United Kingdom Hybrid / WFH Options
Michael Page
is completed in a timely manner. Profile Min 2 years' experience in a compliance based role In-depth understanding of the 45001 standard (Internal Auditor) or a health & safety qualification In-depth understanding of the 14001 Standard (Internal Auditor) or an environmental qualification IOSH/NEBOSH more »
Derby, Derbyshire, United Kingdom Hybrid / WFH Options
Michael Page
is completed in a timely manner. Profile Min 2 years' experience in a compliance based role In-depth understanding of the 45001 standard (Internal Auditor) or a health & safety qualification In-depth understanding of the 14001 Standard (Internal Auditor) or an environmental qualification IOSH/NEBOSH more »