26 to 50 of 178 Internal Audit Jobs in the UK excluding London

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 »

with project requirements and overall MTC Quality strategy. Review existing policies and make suggestions for changes and improvements and how to implement them with audit procedures. Manage the resolution to internal and external quality issues through effective root cause analysis and the development of action plans with … relevant stakeholders. Manage the project internal audit programme and participate in external audits. Liaise with managers and other staff to provide training, tools and techniques to enable others to achieve quality standards. Train and facilitate a team of quality control champions (drawn from each Work Package team more »

quality issues deploying appropriate tools to assist root cause analysis. Conduct and facilitate CAPA, NC and complaint activities. Participate in facility internal audit programme and the hosting of external audits. Work towards departmental and facility objectives. Support the supplier evaluation and review system and change control process. more »

and implement corrective actions. Ensure adherence to quality assurance measures throughout the manufacturing process. Inspect products to meet company and customer specifications. Conduct internal audits to ensure compliance and resolve non-conformances. Attend daily meetings to investigate, resolve, and report shop floor quality issues. Qualifications: Proven track record more »

upholding the highest quality standards for products and processes. Key responsibilities include: - Developing and implementing quality system strategies aligned with business goals. - Conducting internal audits and supporting external audits to ensure compliance with ISO 9001 and other relevant standards. - Collaborating with cross-functional teams to resolve quality issues more »

business complies with the applicable requirements under the GDPR, with responsibilities for ensuring adequate staff training, data protection impact assessments, and Data Protection internal … audits. Essential Duties and Responsibilities Within the role, you will be expected to work closely within the Regulatory Team including Regulation, Internal Audit along with Legal, Risk and Information Security. The Senior DPO will be the primary contact for all supervisory authorities and individuals whose data is … Protection team. Experience in managing policies, process mapping and development and implementation of Data Protection training. Work Experience Solid experience within a compliance, legal, audit and/or risk function, with recent experience in privacy compliance. Educated to Degree level or the relevant experience. Certified Data Protection Officer (C more »

specifications to ensure all are up to date. Complete, document and verify internal audits carried out against the internal audit plan. Specifications Technologist will have previous experience in a similar role within the food industry must have knowledge in HACCP & Food Safety principles . more »

standards and review and subsequent changes that might impact security posture Assist with Vendor assessments for our sub-contractors Assist with internal audit of ISMS procedures and work with external auditors to support external assessments Assist with ISO 27001 audit process Training Estio apprenticeship training programmes more »

Responsibilities will include: Overseeing all aspects of quality assurance for the site, ensuring compliance with regulatory requirements. Developing and maintaining an internal audit program covering regulatory compliance and quality assurance. Collaborating with cross-functional teams to identify areas for improvement and implement corrective actions to address issues more »

role requires an individual with strong technical accounting skills and an eye for detail, who can understand reporting requirements and liaise effectively with internal and external partners to help deliver statutory, regulatory and lender reporting to an excellent standard. Key responsibilities will be : Assist … with preparing weekly, monthly and quarterly facility reporting for financial backers. Assist with preparing FCA returns required for group entities. Key contributor to external audit work streams. Assist with statutory reporting requirements, preparing financial statements at individual entity and consolidated level for all group companies under both FRS102 and … with all relevant internal and external parties as appropriate. Assist with year-end processes including, but not limited to, year- end journals, audit deliverables. Assist with management reporting and analytics. Assist with internal audit reviews as required. To undertake any other ad hoc activities more »

Assurance Model and Standard. Be the 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 Shareholder leadership regarding effectiveness and operation of the management system. Set-out a Quality Maturity 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 »

on site, including manufacturing and engineering, to facilitate Veolia IFM QHSE operational requirements. Supports QHSE inspections by external regulatory bodies and Internal Audit processes. Proficient in SAP, Quality Systems and H&S reporting tools. Proficient in the use of Root Cause Analysis Tools. Actively supports Non Conformance more »

their work environment and that all tools are maintained and accounted for. Liaise with the SHEQ team to resolve H&S issues, environmental, internal audits, GMP, COSHH and ISO quality issues, and ensure all compliance checks are complete and correctly filled. Attend all nominated training modules as necessary. more »

gap analysis and that non-conformances arising from the gap analysis are agreed by the owner, timebound and verified as complete. Carry out internal audits as instructed by the Group Technical Systems Manager. Manage the product recall test and challenge program within PC, ensure thesetests are completed to more »

and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or 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 »

of the business are audited at the correct frequency to maintain food safety and quality. Ensure that the Quality Management System internal audit schedule is completed, and all actions closed out in a timely manner. Ensure GMP & QA CCP audits are conducted to schedule and any non … conformances raised to bakery management. Verify that close out actions are robust and complete. Communicate and encourage closure of site external audit non-conformances as directed. Ensure any queries raised regarding any non-conformance raised are answered or escalated to senior managers for follow up. The Ideal Candidate We … following skills and experience: - Competent computer skills including Microsoft Word, Excel, Powerpoint, Microsoft Teams A level qualifications or suitable experience within Food Manufacturing environment Audit experience Risk assessment experience We also want you to thrive in an engaging and inclusive work culture where you will have the opportunity to 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 »

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 »