76 to 100 of 241 Internal Audit Jobs in England

ahead of what’s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we’re looking for Experience in Cloud Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with Risk and Controls Experience working with AWS, Azure and Google Cloud Flexibility to travel to client premises when required The 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 »

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 »

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 »

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 »

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 »

/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 »

implementation of new business systems, incorporating training, awareness, support, and assessment. * Coordinate internal audits in-line with the company internal audit schedule. * Support and participate in external audits (Re-certification, Customer, etc.) * Work with cross-functional teams to drive system & quality improvements through the business … Organisation About You; * Experience in maintaining and developing Quality Business Systems in a fast-paced Manufacturing environment. * Experience in completing ISO9001/IATF16949 internal audits. * To be qualified to a minimum HNC level in an engineering related discipline. * Knowledge of the approaches used to develop, PFMEA, Control plans 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 »

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 »

Information Security Management System alongside the Information Security Officer (as per ISO 27001). Facilitate management reviews, notified body audits, supplier audits, and internal audits. Essential Prior experience of working for a small to medium-sized medical device company in quality or compliance-based role. Experience with software … Medical Device Regulations (EU MDR, US CFR 21 Part 820 and/or other global medical device regulations). External and internal audit experience, including hosting notified body audits, and conducting supplier quality assessments. Knowledge of quality standards including ISO 13485 and ISO 14971 Advantageous Qualification in 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 »

direct FTE. So, if you have experience in: Quality assurance including customer outcomes testing/design Working closely with Compliance and Internal Audit to ensure continuous improvement Regulatory requirements in respect of customer outcomes and TCF, in particular with regards to vulnerable customers Understanding of the regulatory … rules and principles: BCoBs, MCoBs, DISP, Consumer Duty ETC. Conduct and Operational Risk and Control Management Risk and internal control principles and frameworks such as COSO Ability to produce and present MI packs that are meaningful and relevant to the target audience and communicate complex concepts clearly and more »

e.g. stress and scenario testing and reverse stress testing; risk assessments; risk appetites; emerging risks and incident reporting etc.) Collaborate with Senior Management across Audit, Risk & Compliance, empowering informed decision-making and ensuring robust controls within the First Line of Defence. Safeguard the business from fraud by spearheading the … fraud risk framework. Maintain effective alignment between the Risk Management function, other second-line functions (e.g. Compliance) and the third-line Internal Audit function. Foster a culture of risk awareness by training risk owners across the group. What you’ll need: Extensive risk management experience gained in 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 »

engineering, PA, M&P/Process Owner Support Root cause analysis of non-quality events with Project Quality to prevent further occurrence Perform internal audits on cleanroom activities as directed by Equipment Quality group Complete QVP verifications as directed by Equipment Quality Assurance group Support specific operational tasks more »

out SEC filings, including Annual ADV (Part 1 and 2) and Form PF. Organise compliance training Compile compliance related responses for DDQs/Internal Audits Experience Required: Minimum 2+ years within asset management Generalist compliance experience Good level of knowledge of FCA, CFTC, SEC & EU regulatory requirements. Strong more »

peace of mind Fully funded training and qualification opportunities to fuel your professional growth Employee Assistance Program for holistic support KEY RESPONSIBILITIES: Quality Assurance Audit Program: Oversee all internal and external audits (Quality, Food Safety, GMP, Ethical Certifications, Customer) Create and manage the site audit calendar … Support internal audits per BRC requirements Log and address non-conformances Collaborate to resolve audit findings with sustainable solutions Report insights in monthly and quarterly meetings Identify and implement continuous improvement opportunities Support external and customer auditsQuality and Food Safety Monitoring Program: Execute site monitoring activities (agrochemical more »

all aspects of our client's data architecture, collection, pipelining, governance, and security. This extends to machine learning deployments, financial benchmark production, and internal auditing of data quality and integrity. The Tech: Python: Strong proficiency, including experience with libraries like Pandas and NumPy. SQL: Advanced skills in complex more »

and Industry and strive on a positive culture. As Health, Safety and Environment Advisor you will: Offer expert counsel, advice, and assistance Perform internal audits of HSE management systems to ensure compliance and effectiveness Engage actively in HSE meetings, committees, and forums to contribute to continuous improvement efforts 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 »

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 »

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 »

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 »

grades carried out on equipment. Quality Assurance across the CADMID/T cycle where required. Assist with arranging, planning and supporting audits both internal and external (customer, regulatory and certification assessment) bodies. Assist with auditing and approval of suppliers. As our QA Associate you'll also learn to … entitlement as well as a range of health and wellness benefits. Required skills, qualifications and experience Experience of AS9100 (preferred) with qualification as Internal Auditor beneficial or Internal Auditor in one of the following ISO9001, 2000, 27001 or TickITplus. Qualified to degree level or equivalent or more »