1 to 25 of 227 Internal Audit Jobs in England

and maintenance of their Information Security Program. The ideal candidate would: Have hands-on experience implementing and auditing ISO27001 Be able to conduct internal audits Be able to maintain relationships with internal and external stakeholders Extensive Information Security Governance, Risk and Compliance (GRC) experience as well … to an Information Security Management System (ISMS) certified to ISO27001 standards Certifications preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal Auditor CISM/CISSP: If you are interested in this role and are looking for a new opportunity, please apply below! IND_PC1 Carbon60 more »

assume responsibility for the timely review of process/products/credit facility applications; provide timely and accurate information to the external and internal auditors and the compliance function as and when required. The incumbent will be a key voting member and secretary to the Country Credit Committees … overall proposal preparation and review. * Risk reporting to the Group Risk Management in Zurich. * Liaison with Credit Administration, Remedial Management, Monitoring Unit, Finance, Compliance & Audit for processes relating to Credit Approval function. * Conduct risk management education and training from time to time and review training needs for team members. more »

Support, manage, and advise the EFG corporate secretary function. Manage and support shareholder corporate affairs requests and interactions, including compliance, risk management, and internal audit. Advise EFG, its senior executives, managers, and other employees at all seniority levels on corporate law matters, legal entity management, and governance related … to our business operations. Advise and assist the business, legal, tax, finance, and other corporate functions on internal transactions such as corporate reorganisations, transfer of assets, drafting and reviewing intercompany and third-party agreements, powers of attorney, and corporate filings. Prepare and ensure timely filing of our global … and your team will provide day-to-day corporate secretarial support to all businesses and functions at EFG, including through administration of an internal entity database, and oversight of entity management services performed by third parties. Manage and protect the Company’s intellectual property portfolio. Identify risk and more »

Quality Coordinator Staplehurst £27k - £33k DOE Monday Friday Do you have experience dealing with technical documentation within food manufacturing? Have you carried out internal audits? My client is looking for an experienced Technical & Quality Coordinator to join their growing organisation. If you have experience developing and updating technical more »

/additional training for all production paperwork, confirming information in real time, that it is completed accurately and in full. * Create and maintain accurate, audit ready site -specific and product specific documentation to act as a guidance for Production to be able to delivery continued required standards for processes … Plastic and Fabrication audits in conjunction with departments leads to assess compliance and improve standards. Report findings as identified within the Internal Audit Procedure. * To complete PQE sessions confirming product conforms to food safety, quality, and customer parameters. * To carry out sampling and swabbing against site risk 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 »

the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge plus: CISSP more »

Ensure a focus on delivering excellent customer outcomes at all times. Build strong working relationships across the business, including 1LoD and Internal Audit, through effective verbal and written communication. Produce high-quality risk assessments and reports. Support the business through various projects and change programmes, including the … delivery of key regulatory initiatives. Maintain robust oversight and monitoring of internal policy and procedure compliance. Operate in line with the Bank's Risk Management framework and relevant risk and compliance policies. Support the Compliance Manager and Head of Advisory by reviewing and challenging relevant governance committee papers 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 »

Conformities, CAPAs, Customer Complaint Support continuous improvements in the Quality Management System (QMS) and maintain compliance of Quality processes by way of conducting internal audits. Provide support as required for notified bodies and client audits, as well as performing internal audits according to schedule. Provide support … Ability to work in a dynamic environment Education and Training Degree level qualification within Life Sciences (or equivalent) Trained and competent lead auditor (internal audits) Experience/Knowledge Suitable working knowledge within a Pharmaceutical/Medical Device QA department Working knowledge, within Pharmaceutical/Medical Device business) of more »

according to ISO 14971. • Plan, prepare and perform risk management for medical devices and aesthetic products according to project phases following all relevant internal procedures, processes, and external requirements for development products. • Represent Risk Management on assigned development projects. • Establish risk acceptance criteria for individual residual risks and … and are adequate for inspection by notified bodies and other relevant authorities. • Present project-specific risk management activities at regulatory body inspections and internal audits. • Work cross-functionally with other global functions: e.g., Global Marketing, Global • Regulatory Affairs, Clinical Affairs and Manufacturing. • Support a good link between risk more »

we’re helping to improve our customers’ lives and contributing to the success of the business every day. Recruiter: James Shields (james.shields@landg.com) Internal Closing Date: 07/06/2024 Job Description We're recruiting for a Group ISMS Manager to join us in either Hove or … Operations Manual and Statement of Applicability and maintaining both document index and the document approval framework Supporting the development of an internal audit approach and scheduling(including planning and leading site audits and arranging management review meetings) with all stakeholders and implementing internal audits, to … meet the requirements of the external audit (full accreditation or surveillance) Charing the Management Review Meetings (MRMs) and maintaining registers of non-conformance and risk and a documented list of the business’ contextual issues Working with the 1.5 LoD technology controls team to ensure the requirements, including evidence of more »

/Reporting Provide regular MI/reports to senior management, the Operational Risk and Compliance Committee (ORCC) and the Board, including the Risk and Audit Committees. Escalate urgent issues on an ad hoc basis between regular MI/reports. Key Contacts/Working Relationships Establish and manage relationships with … with the Client Due Diligence (CDD) team to ensure AML and financial crime issues are adequately addressed. Work closely with the Internal Audit function to ensure all regulatory and conduct issues are addressed appropriately and any Compliance findings are remediated on a timely basis. Day-to-Day more »

Assurance Model and Standard. 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. the implementation of an effective supplier … audit program. and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. a Quality Maturity Model implementation plan 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 »

clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »

initiatives, in order to improve information security within the organisation Integrate the new ISMS into the current Arcus Integrated Management System working with the Audit & Governance team. Draft and implement Information Security policies throughout the group. Collaborate with key stakeholders and business owners for relevant disciplines, i.e. HR, IT … Audit & Governance, etc. Provide expert advice and assurance on Information Security related activities to key personnel within the business, including the Board. Innovate and introduce new practices, including technology recommendations for Information Security based on industry good practice. In conjunction with the Audit & Governance team, conduct internal … delivering group training sessions where necessary. Manage security incidents to closure Collaborate on IT risk management Coordinate the regular internal and external audit activities including organising participants and managing resulting actions Manage internal Security communications program Compile and Manage group wide security and compliance metrics more »

scope and objectives. ISO9001 Accreditation: and guide the company through the ISO9001 accreditation process. and implement policies and procedures to meet ISO9001 requirements. internal audits and coordinate external audits with certifying bodies. Training and Knowledge Transfer: and deliver comprehensive training programs for staff on the new QMS. and more »

not limited to: Ensure that the company complies with all relevant pharmaceutical regulations and guidelines. This includes maintaining the quality management system, conducting internal audits, and ensuring that products meet the necessary standards before release. Carry out the responsibilities of a UK Responsible Person as defined in Good more »

per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internal audit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton 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 »

all MSM BUs. Accountable for updating and maintaining the local market addendum. Acts as a single point of contact for Commercial Quality for internal audits. Serves as subject matter expert for compliant review and approval of Content through GCMA/Adobe and Process/Procedure/Addendum alignment. more »

in collaboration with Development and Production Engineering functions; this includes challenging/creating/filing/maintaining process and inspection sheets, control plans (Internal and External), Goods inwards inspection sheets and any other process/manufacturing related documentation together with gauge and fixture drawings as required. Create your … Engineering Change Request and progress independently. Support the generation of manufacturing, process control, validation, risk management and technical documentation according to Corin's internal procedures ensuring the required quality standards. Identify process risks and help develop solutions to mitigate the risks. Create protocols for the measurement of key … requirements for CAPA are met by Corin’s Standard Operating Procedures (SOP’s) and in support of Corin’s Global Objectives. Support for internal audits. more »