76 to 100 of 236 Internal Audit Jobs in England

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 »

financial aspects of the project lifecycle. You will be supporting the delivery of best-in-class financial planning, analysis and insights, to all internal and external customers, to drive growth and deliver superior performance. The successful candidate will be required to perform tasks suitable to the internal … Financial control: Operate robust and effective financial controls in line with Financial Control Framework and Finance Policies manual. Support external and internal audit as required. * Process improvement: Contribute towards identifying and delivering improvements to processes within Project Finance. Support ongoing Finance Modernisation activity, in particular digital reporting … demands, and ensuring collaborative working relationships with stakeholders are maintained. The role requires an individual with strong interpersonal skills, who can build strong internal networks within finance and with other functions. You will collaborate with internal stakeholders, including Finance Business Partners (FBPs) and Integrated Project Teams more »

graphs, handling enquiries and problem solving, monitoring trends, along working to stringent policies and standards. The Post holder will assist in training such as Audit training and Q-Pulse module (including Document, Incident (CA/PA) , etc.) training to staff within departments of the Pathology department. Provide training and … that the quality of service is enhanced. It will include liaising with departmental quality leads and others in the support of internal audit activity and maintenance of document control systems and Q-Pulse using the computer databases. You are required to provide comprehensive, administrative skills to the … Desirable Familiarity with audio visual equipment and learning resources Experience of working in a healthcare setting Design web pages Any knowledge or experience of audit Specific Skills Essential oAbility to accurately input large amounts of information to various computer packages oAbility to observe confidentiality when dealing with information oGood more »

Be confident in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internal auditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated 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 »

Manage end-to-end joiner/mover/leaver processes Manage Active Directory, including Exchange and Azure based administrations Perform and report on internal audits and implement improvement measures Meet the IT function SLA relating to speed and quality of ticket resolution, prioritising accordingly Work on projects that more »

Management Plan and integrated management system To be successful in this role, you will have: Highways Specification experience or Network Rail experience preferred Internal Auditor preferred PCQI preferred Have a wide understanding of the industry, including knowledge of materials, trades, methods and legal requirements Excellent working knowledge of more »

Management Plan and integrated management system To be successful in this role, you will have: Highways Specification experience or Network Rail experience preferred Internal Auditor preferred PCQI preferred Have a wide understanding of the industry, including knowledge of materials, trades, methods and legal requirements Excellent working knowledge of more »

quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internal audit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation more »

right prioritisation and target delivery dates Ensure compliance and regulatory obligations are met when introducing new clients, products or services Drive and oversee agreed Audit & Compliance Monitoring items ensuring relevant and quality responses & actions owned and tracked through to completion Understand all company risks (working with owners to ensure … compliance of business operations Support the legal function in in managing new and renewal contracts Your Qualifications: Experience in compliance monitoring, internal audit or a similar oversight role with a solid knowledge of regulatory processes & requirements within the wealth/investment management sector. Detailed knowledge of UK more »

company who cares about our communities; the environment and being a better business! Click here to read about The Greggs Pledge Colleague Networks internal groups where colleagues and their allies can share their own experiences, offer feedback on the way we do things at Greggs, and?provide support … paced supply chain role, minimum 3 years in a similar management role Practical knowledge and application of current BRCGS Food Standard Internal audit and BRCGS auditing qualification Are a leader with a proven track record in people management and people development Have a track record of forming more »

probes, temperature-controlled storage equipment Qualifications&Requirements - Quality Systems & Compliance Assistant •Good IT skills with knowledge of Microsoft Office •Level 3 Food Safety •Internal Auditing •Knowledge of HACCP •IOSH Managing Safely •Knowledge of food legislation and food safety principles •Good team player •Minimum 1 years' experience in working more »

spend time in the factory . Hours of work ideally Mon - Fri. Main job duties will include: ·Production of Company and Customer Specifications ·Internal auditing ·Management of supplier/raw material information ·Responding to QC and production queries ·Writing of systems and procedures to develop best practice within more »

are looking to offer extensive training and professional development for the right candidate. The successful candidate will be responsible for supporting product conformity, internal auditing, and continual improvement activities within the quality department. You will be working to ISO9001 standards, with training available in this area if required more »

and quality systems. Lead continuous improvement of Quality business systems. Manage portfolio of external and customer Quality approvals. Create and conduct internal audit plans covering approvals and certification. Follow-up on quality and safety actions. Provide training on quality procedures, standards, and aviation regulations. BACKGROUND – Specialist Quality 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 »

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 dialogue with HMRC. Work across the business units within the group, partnering with key stakeholders including the wider finance team, internal audit, legal and compliance and to advocate commercially focused and pragmatic tax solutions. Qualifications Components for success. You... Must be qualified ACA or CTA Should more »

FMEA and Improvement Teams To maintain and update Control Plans inline with FMEA and Corrective action activity To be the lead on-site internal-auditor I'm keen to speak to Quality Managers and/or Quality Engineer's looking for the next step with the following skillset more »

oversight of training on the processes. Review existing company procedures to ensure they meet current regulatory guidelines and make adaptations as necessary. Lead internal audits to ensure consistent compliance. Line management of one Quality Associate. What you'll need to succeed To be considered for the role of more »

complaints and deviations. Performing analysis on stability samples and preparing and despatching samples for external testing where required. Supporting quality activities, including performing internal audits and representing laboratory in regulatory/customer audits. Carrying out method development and validation of methods. Reviewing and updating SOPS, training colleagues and more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Sskills and professional experience Credit modelling skills more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Connect to your skills and professional experience more »

We are seeking a Lead Internal Auditor/Audit in Charge with Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in designing audit programmes to test the design and operational effectiveness of financial crime … Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Lead Internal Auditor/Audit … assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience of planning and leading financial crime audit programmes for financial services firms, including UK banks and electronic money institutions. The candidate should have an excellent understanding of financial crime risks and more »