1 to 25 of 38 Internal Audit Jobs in the North of England

Internal Audit Manager Resourcery Group are working with a brilliant global business based near Skelmersdale as they look to hire a new Internal Audit Manager. This is a brilliant opportunity to work for a market leader as they look to build out their internal audit function in this well established and profitable business. The Internal Audit Manager will work with the Group FD and wider finance team across a number of important projects. You will have the ability to communicate and build relationships at all levels with both … ethos that the business was founded on, over 50 years ago. In short it is a brilliant place to work. The Internal Audit Manager will join the business at a time of growth, when profits are excellent and the business is thriving. Key Responsibilities Quarterly and annual more »

to ensure business critical communications are recorded, circulated and retained. To maintain the Approved Suppliers and Subcontractors List To maintain the Internal Audit Workbook including the internal audit schedule completing Internal Process Audits and the management of the Non-Conformance Reports (NCRs … can think for themselves and act when necessary. QUALIFICATIONS: Grade 4 in GCSE English Language and Maths (or equivalent) is required. ISO 9001 Internal Auditor Course or similar is beneficial to the role. EXPERIENCE: Previous construction, utilities, or projects experience and/or previous administration experience is desirable. … JOB SUPPORT (MANAGEMENT & TRAINING) Training will be given to ensure that all of the activities listed above are understood and completed. Internal audit training will be provided to ensure competency. You will be assigned a mentor to ensure you are fully supported when undertaking the role of 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 »

37.5 hours per week with flexibility in relation to business needs. Salary : £22,500 - £25,000 DOE What will you be doing: Conducting internal audits (electronic and file-based) to assess and providing independent assurance that that the claim risk … management, governance and internal control processes are operating effectively. Carrying out all aspects of internal audits and disputing reviews across audit and credit control in line with direction from the Business Standards Manager. Preparing and presenting reports (verbal and written) that reflect the audit … any reviews or tasks requested by management, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function. What do we need from you: Experience in working within insurance industry Experience in claims adjusting Experience in dealing with complaints and compensations more »

Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual Internal Audit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure … all Smart DCC staff, suppliers and services Facilitating and participating in third party security audits where required and engaging in remediation actions resulting from Audit findings, Appropriate handling and management of security incidents, problems and changes Conducting risk assessments and assuring of all procurement activities Provide appropriate reporting and … technology and security controls Experience in supporting security control frameworks, such as NIST and ISO27001/2. Experience of ISO27001/ISMS implementation or audit is highly desirable. Recognised industry qualification (CISSP, CISM, CEH, CISA) Preferable Able to translate Information Security and IT risk language into business language. Risk more »

DSP) Toolkit assessment for the Trust and gather evidence and documentation for the annual submission to NHS Digital in conjunction with departments and internal auditors Undertake Data Protection audits to ensure compliance with local and national policies/procedures and relevant legislations. Undertake and support Data Protection Impact more »

money laundering checks * Keeping accurate and up-to-date records of all contact with partners/fee earners and ensure there is a full audit trail * Maintaining the team’s new clients and new matters record * Assisting with data cleansing projects * Supporting the senior management team on day-to … and ongoing) * Maintaining excellent knowledge of client checking and money laundering procedures and the relevant regulation * Assisting with the firm’s internal audit * Assisting the COO, COLP and COFA with the development of the firm's AML processes and procedures * Dealing with general internal and more »

available resource. Manage develop and maintain metering and monitoring systems to enable suitable levels of energy data to be collected to satisfy all verification, audit and reporting requirements. Plan and develop internal audit procedures and schedules to ensure they are to the required standards. Complete regular 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 »

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 »

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 »

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 »

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 »

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 »

responsibilities of the Technical/QA Assistant role are: Maintaining the food safety system policies and procedures HACCP studies Document control Coordination of internal audits, distributing the results, and ensuring the completion of all corrective actions Collecting micro-samples as per schedule Traceability Investigations into complaints Daily auditing more »

that complies with ISO9001. Youll lead a small team, youll be able to influence and motivate to ensure goals are met. Youll ensure internal audits are carried out, you manage the process for investigations and the timely closer of customer complaints, CAPAs and NCs. Youll work closely with more »

is managed effectively · Ensure the laboratory operates in line with customer COP requirements · Working with HACCP principles and BRC standards · Define and manage internal auditing system · Assessment of quality performance, complaints, non-conformances, and trends, through the development of measuring capabilities · Management of a team of six · Pest more »

background. Microsoft Office. Understands DOE basic principles. It would be even better if you have: Lean Six Sigma. IATF 16949/ISO 9001 Internal Auditor. Experience of working within an Automotive environment which has a design responsibility. CMM programming experience. Sounds like a great opportunity to further your 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 »

be raised, and instruction formulation and review. Line side support to operations Andon Support direct to operations PPS Support External/internal Audit support Concession reduction project support Carry out performance checks on in-house NDT Instrumentation in support of all business areas Maintain personal approvals in more »

be raised, and instruction formulation and review. • Line side support to operations • Andon Support direct to operations • PPS Support • External/internal Audit support • Concession reduction project support • Carry out performance checks on in-house NDT Instrumentation in support of all business areas • Maintain personal approvals in more »

As the Quality Engineer, you will take a proactive approach to quality management systems, internal and external audits, and continuous improvement activities, upholding the standards for quality both within the company and suppliers by ensuring compliance to procedures within the quality management system and to manufacturing specifications. You … enhance the Quality Management System (QMS) to ensure compliance with ISO 9001, AS9100, ISO 13485, and other relevant standards. Facilitate, control, and conduct internal audits to ensure continuous compliance and improvement. Assist in managing and hosting customer audits, presenting our processes and ensuring transparency. Act as a primary more »

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 »