21 Permanent Internal Audit Jobs in the East of England

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

Ability to provide world class customer support by adopting and meeting Shoe Carnival's Corporate Core Customer Service Goals. , The Internal Audit Manager serves as a key member of the Company's corporate accounting department working closely with the Audit Committee of the Board of Directors … The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands … Assists the CFO with the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and more »

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for users … on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor more »

provide regular reporting to ensure its continuing suitability, adequacy and effectiveness and propose improvements. Participate in the execution of a GMP internal audit programme including the identification and implementation of appropriate corrective actions and a process to track their completion. Experience: Demonstrable experience in an Operational Quality … range of customer and management needs. Ability to quickly establish credibility and build rapport and trust. Proven diplomacy skills with diverse groups of internal and external stakeholders. A positive attitude towards learning, personal and professional development. Keeps up to date with professional knowledge, expertise and best practice. Experience more »

and tracking of quality metrics and the use of the 8D problem solving methodology. You will also play a key role in the internal auditing process, ensuring the business stays on-track for its ISO 9001 certification. The technology under development represents a close coupling of mechanical, electrical more »

for promoting best practices and continuous improvements through effective investigation, evaluation, and feedback of the FAIRs process, along with the following responsibilities. Responsibilities: Internal Auditing Complete work from engineering drawings and specifications Complete Inspections in accordance with AS9102 Use manual inspection equipment such as verniers, callipers, micrometres etc. more »

across CLUK. It is expected that the role holder will have a background in risk (first or second line), compliance or internal audit, and identifying the non-financial risk drivers for all aspects of operational risk. Duties/Responsibilities: 1) Business Partnering: Support the HRC - OPC in more »

all ISO requirements ? Providing and working to strong CI improvements and developments for the team. Skills required ? Certified qualification in validation and verification ? Internal auditing qualification to ISO9001 practises ? Six sigma experience and leadership skills ? Working experience of MiniTab or similar Please apply for this role by sending more »

improve performance measurement and reporting processes in a large organization Build and maintain close working relationships with IT business partners and internal audit teams to ensure alignment to group standards and policies Vendor management and escalations Build strong relationships with the external stakeholders (customers, suppliers, other major 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 »

with applicable standards throughout the company’s subsidiaries. Work Location: UK (St Neots, Cambs.) or FRANCE (Paris) Hybrid or Home-based possible. Key Responsibilities Audit Co-ordination : Lead and co-ordinate customer audits , including scheduling, preparation, execution, and follow-up activities. Conduct regular internal audits to identify more »

site on a day-to-day basis Lead the site readiness preparations cross-functionally to ensure the site is successful in the first BRC audit Provide technical leadership and expertise to solve day to day challenges, risk assessments and crisis management when needed Ensure that all technical standard customer … threat to food safety Carry out, review and communicate trend analysis of quality issues e.g. customer complaints and TVC counts Manage and coordinate internal audits by; Implementing audits ensuring scope is applicable, Planning and scheduling internal audits to the required frequency, and Following up on issues … areas, ensuring action points are taken and results communicated Ensure KatKin has a robust supplier management system in place Ensure any external and internal non conformance are investigated and any corrective actions are carried out in a timely manner. Advise and provide information to site Management, ensuring compliance more »

that is responsible for quality oversight of GMP and compliance within company operations, providing guidance on GMP, GDP and GLP ensuring compliance with internal and external requirements with both ISO 13485 and ISO 9001 standards. Requirements for this role: Degree in relevant biological discipline Significant experience within industry … in similar role, within ISO 13485 and ISO 9001 environments Experience with internal auditing Experience in manufacturing equipment validation Interviews are imminent so please apply now or contact Chris Morris at Science Solutions for more information. more »

ingredients. What you’ll need to deliver: Work towards gaining SALSA and eventually BRCGS Food Accreditation. Accountable for all Technical Systems including HACCP; Internal Auditing; Pest Control; Calibration; Document Control. Lead on-site Health & Safety - creating, implementing and updating risk assessments and risk mitigation procedures. Train necessary staff … fields related to technical compliance. Implement and deliver site quality and GMP compliance metrics: tracking and investigating consumer complaints, internal and external audit outcomes, and customer compliance. Deliver successful customer and external audits: completion of a gap analysis, leading the site preparation for both Technical and Operations more »

Technical Manager will be instrumental in the successful operation of the business. The Assistant Technical Manager will need to support with HACCP and internal auditing, be able to work with major retail customers and have a strong understanding of the drinks industry. This role is a HYBRID role … controls across the site. Ensuring the online database is consistent and managed, along with reporting on customer data surrounding product specifications and waste. Managing audit response and required actions across the business. The ideal Business Development Manager Candidate: Previous experience in a similar role within the drinks industry. Understanding more »

in compliance with UK GAAP/IFRS guidelines Conduct group reconciliations and ensure accurate financial reporting Statutory accounting year end group accounts Perform internal audits and develop control procedures for adherence to financial regulations Collaborate with cross-functional teams, providing financial guidance and support Identify process improvement opportunities … updated with accounting standards and industry best practices As Group Finance Manager You Will Bring: ACA/ACCA/CIMA qualification Strong background in audit and finance Sound knowledge of financial reporting and statements Experience in financial accounting roles Previous experience working with UK GAAP or IFRS guidelines Training more »

resolution of compliance issues. Maintain an oversight of customer audits and outcomes. Overview of business supplier performance, contractor assessments and external audits Lead internal audits and compliance assurance reviews Facilitate and host external audits with assessors acting for certified accreditor Management of Activ system and document control. Requirements … developing, maintaining, and administering an ISO compliance system. COMAH environment experience preferable. Advanced IT skills for data management, reporting and system administration. Recognised internal auditing training/qualification for ISO9001, 14001 and 45001. Hours: Monday to Friday: 9am-5.30pm more »

contractor job/permit packs in preparation for works to be carried out. Liaise with relevant authorised personnel to identify isolations requirements for works Audit, as required by client, permits issued to reinforce standards and compliance. Support in managing and planning remedial and/or out of scope works. … Assist with specialist areas (e.g. spreadsheet, internal audits) Liaise with the client and service partners as required Maintain relevant personal training Liaise with and support PTWO Team Leaders and Director. Candidate Requirements Knowledge of and exposure to construction H&S and facilities management H&S. NEBOSH/IOSH more »