and supporting the monitoring and closing out of key remedial actions Providing information and support in connection with 2LoD Assurance Reviews and 3LoD Internal Audits and supporting the monitoring and closing out of key remedial actions Providing support with Customer Due Diligence and escalating appropriately where there are more »
London, England, United Kingdom Hybrid / WFH Options
Allianz Insurance Plc
Governance team are handled promptly and effectively to assist decision-making within the business. Experience working in colloboration with Compliance, Risk, InternalAudit and Legal colleagues to provide seamless management of external and internal issues arising. Strong stakeholder relationship management skills and emotional intelligence, with more »
West London, London, United Kingdom Hybrid / WFH Options
BDO
office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internalaudit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and Youll be able to be yourself; well recognise more »
audit. provision of cover for other members of the management accounts team during key projects where required. of assisting in the internalaudit function for UK. with implemeting corporate governance procedures, risk management and internal controls identified. with monitoring and evaluation financial information systems and more »
Pontefract, West Yorkshire, Yorkshire, United Kingdom
Refresco UK
to support the quality improvement and right first-time agenda so that products are legally and safely manufactured in compliance with customer and internal company specifications and standards. Reporting directly to the Site Quality Manager, you will be part of a team of 4 people. As Quality Assurance … investigation of consumer complaints and non-confirming items determining root cause and corrective action necessary to prevent reoccurrence. Participate in the internalaudit schedule completing audits as necessary to demonstrate compliance with company, customer and industry standards. Where applicable take samples in accordance site quality plan ensuring more »
the business. Manage good standards throughout the business Develop and maintain systems to establish standards relating to existing and new activities, products and processes. Audit the systems and processes in line with the recognised standards, ensuring compliance throughout the business Manage and develop the systems to measure performance against … Microsoft, Word, Excel, Outlook and PowerPoint In-depth experience in ISO 9/14/45 and BRC HACCP/HARM InternalAudit qualification If you are interested please apply online. Linkster are Recruitment Specialists providing temporary, contract and permanent recruitment services across the supply chain sector more »
Trust (such as Values based Recruitment) Liaise with service users to ensure that the recruitment service meets the Trust's needs, responding to internal and external complaints or concerns Design and action appropriate recruitment/selection events Design and implement recruitment campaigns Lead on implementation of Trust recruitment … external audits, changes to systems and terms and conditions Responsible for E Forms systems management Managing Retirement Process Responsible for the internalaudit of recruitment and employment services processes Ensure pension processes are appropriately supportive, working with the HR team, including supporting the re-enrolment process. Management more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom
Greggs Plc
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 Internalaudit 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 »
spend time in the factory . Hours of work ideally Mon - Fri. Main job duties will include: ·Production of Company and Customer Specifications ·Internalauditing ·Management of supplier/raw material information ·Responding to QC and production queries ·Writing of systems and procedures to develop best practice within more »
Gloucester, Gloucestershire, South West, United Kingdom
Omega Resource Group
and quality systems. Lead continuous improvement of Quality business systems. Manage portfolio of external and customer Quality approvals. Create and conduct internalaudit 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 »
payroll journals Preparation of prepayment schedules Provide admin support to the finance team as necessary Assist in the management of the internalaudit testing & reporting and manage a range of admin and compliance tasks Assist in monthly/annual stocktakes, inclusive but not limited to stores, tooling more »
Dunstable, Bedfordshire, South East, United Kingdom Hybrid / WFH Options
Professional Technical Ltd
for promoting best practices and continuous improvements through effective investigation, evaluation, and feedback of the FAIRs process, along with the following responsibilities. Responsibilities: InternalAuditing Complete work from engineering drawings and specifications Complete Inspections in accordance with AS9102 Use manual inspection equipment such as verniers, callipers, micrometres etc. more »
also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. InternalAudit 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 »
Brighouse, West Yorkshire, Yorkshire, United Kingdom
Elevation Recruitment Limited
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 »
Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Hays
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 »
Leicester, Leicestershire, East Midlands, United Kingdom
Samworth Brothers Limited
provided at routine intervals. Establish action plans to drive improvements to all areas of the current systems and procedures from current trends Conduct internal audits at the correct frequency The Ideal Candidate We believe that success is built upon collaboration and diverse perspectives. At Samworth Brothers, we welcome more »
to be followed in calculating KPIs, Reviewing or defining the standards to be used in calculating KPIs, Reviewing or defining the processes and internal controls over these processes to be used in calculating these KPIs and Defining stress tests of these KPIs and ensuring these are treated in … with new product implementation. Liaise with other departments to keep informed of business developments that may have an impact on market risk. Review internal, industry and regulatory publications. Provide commentary, analysis and recommendations to the CRO … ALCO and other stakeholders. Assist with embedding of risk management processes and controls relevant to market and liquidity risk. Liaise with InternalAudit and the external auditors on audits and regarding completion of audit actions. Alignment of tools with the Banks Global approaches. Together with the 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 »
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 InternalAudit 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 »
Happen process Provide specialist review knowledge, training, best practice, research, insight and innovation to oversight teams, incorporating input from Managing Agents, Regulators and Professional Audit organisations, to ensure reviews deliver the intended outcomes and benefits Responsible for Peer review of drafts and final reports before reviews are issued to … is being advertised by AWD online on behalf of Lloyds Review Manager Jobs | Insurance Regulatory Compliance | Risk Management | Underwriting | Underwriter | Regulation | InternalAudit | Underwriting Governance more »
Procedures and where required review of other department owned policies. • Ad hoc projects and assignments related to Compliance and Financial Crime, InternalAudit and FCA action plan as allocated by the Deputy Manager/Head of Legal & Compliance more »
Evesham, Worcestershire, West Midlands, United Kingdom
Woodlands Recruitment Solutions Limited
next step in your career. Experience/Qualifications Food manufacturing experience. Knowledge of food quality and food safety standards. Ideally some internalaudit experience. Integrity and organisation skills. Positive and friendly with other people. Able to collaborate with people across the wider business. Enjoy being part of more »
and ongoing support to management on SOC2, ISO, and BCM certifications to maintain company-wide ISMS compliance. Lead and organise the internalaudit program to verify the functionality and efficiency of ISMS procedures. Coordinate the management of corrective and preventative actions, monitoring the progression and completion of more »
London, England, United Kingdom Hybrid / WFH Options
Playtech
and dialogue with HMRC. Work across the business units within the group, partnering with key stakeholders including the wider finance team, internalaudit, legal and compliance and to advocate commercially focused and pragmatic tax solutions. Components for success. You... Must be qualified ACA or CTA Should be more »
complete such as quality standards, shelf life, etc. Dealing with customer queries and complaints . Transferring analytical data onto spreadsheets with reports. Conducting internal audits , as well as ensuring external audits are complete to ensure all food safety standards , and all other requirements are met. Any other duties more »