City of London, London, United Kingdom Hybrid / WFH Options
JISC
Jisc is looking for a Group InternalAudit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park). In return, you … colleges, research institutions and wider customers with technology so that everyone prospers. About the role: Are you able to competently design and implement ongoing Audit programmes, with a view to focusing on overall risk management within an organisation, whilst supporting all internalaudit work? If so … this role will be ideal for you. As Group InternalAudit Manager , you will be a part of the Office of the Chief Executive and accountable for the delivery of a high performing internalaudit function. The scope of activities includes all operations across more »
Manchester Area, United Kingdom Hybrid / WFH Options
Arrow Global Group
hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group InternalAudit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the InternalAudit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internalaudit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »
Guildford, Surrey, South East, United Kingdom Hybrid / WFH Options
Allianz Insurance Plc
the Head of IT Business Services, the role holder carries responsibility for the coordination of all Risk & Governance Control Framework and InternalAudit activity for the Business Services Team. Working directly with the IT Service Managers, the role holder will ensure audit, key control and Allianz … is achieved through the role holder having a sound understanding of the Service Management Framework with the ability to work with InternalAudit and colleagues in 1st and 2nd Line Risk- with sufficient real world knowledge and experience to guide audit and control colleagues to the … ways of working. The role holder will take responsibility as the primary point of contact for the Risk and Governance Team, InternalAudit Team and 2nd Line Risk, acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
support the implementation of effective governance, risk management and internal control processes, facilitating the integration of assurance activities from InternalAudit, Risk Management and Compliance. Reporting into the CRO, and working within a small yet experienced team you will be required to: Develop compliance monitoring … and continuously enhancing controls. Develop, implement and execute an appropriate control testing framework based on risk and performance factors. Support the InternalAudit function with, as required, with the design of the internalaudit programme and its delivery, such as scoping. Assist with the … review of all reports on the managing agency and managed Syndicate produced by external audit, internalaudit and independent review, and coordinate the management responses of recommendations to address any issues identified. Prepare the combined assurance report for submission to the Audit Committee, in accordance more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
Senior Internal Auditor - Lloyd's Market Reporting to the InternalAudit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internalaudit function. Responsibilities (not limited … to): Assisting the audit department conducting internalaudit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of InternalAudit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »
A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internalaudit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible … for an opportunity to positively impact a business within a highly regulated environment, then this could be for you. As the InternalAudit Manager you will: Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices. Lead … risks, and control requirements. Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance. Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management review. Monitor audit remediation activities to ensure timely resolution of identified issues and track more »
We are looking for an Internal Controls Manager to join our Finance Team. The role will be based in our Head Office either in London or Olton and so we encourage applications from candidates who are able to commit to hybrid working at either location. In your role … procedures and best practices Foster a culture of compliance and awareness throughout the organisation. Coordinate with internal and external auditors to facilitate audit engagements. Prepare audit documentation and respond to audit enquiries and findings. Implement process improvements and automation initiatives to streamline control activities. Additionally … or equivalent) or Internal Auditor (MCIIA, CIA or equivalent) with a range of post-qualified experience and a proven internalaudit and SOX background You have significant experience and have held a management internal position. This position will have been in a publicly more »
Fazakerley, Liverpool, United Kingdom Hybrid / WFH Options
Liverpool University Hospitals NHS Foundation Trust
final.pdf Follow us on Social Media: Facebook - Liverpool University Hospitals Careers Instagram - @LUHFTcareers Twitter - @LUHFTcareers Job description Job responsibilities The Role: To provide robust audit and management practices and systems to support the Clinical Coding department deliver its strategic objectives. Organise and undertake complex internal/external … Trust, Department and individual clinical coding officer. Organise all aspects of the external audits, to be carried out in a manner consistent with the Audit Commission and/or NHS Digital Guidelines. Produce formal audit reports within agreed timescales and make recommendations on how to improve Clinical Coding … be delivered and training given as necessary to coding and clinical staff as required. Carry out at least one trust-wide internalaudit of 200 FCEs per year in accordance with NHS Digital guidelines. Key responsibilities: 1. Work with the Senior Manager to provide expertise within the more »
Chatham, England, United Kingdom Hybrid / WFH Options
Umbrella Training Ltd
Develop and drive internal improvements across the provision to support consistency with all administrative and operational processes to ensure contractual compliance, effective audit strategy and in line with internal and external processes. ESFA/Auditing Support the Director/SLT leading the audit with … all aspects of preparation and evidence gathering for ESFA Audit, and ensuring effective Financial Health around these activities. Ensure internalaudit error rate does not exceed 3% Data Support & Submission Provide appropriate and timely MI, reports, and analysis to support the HOQ&O to manage the … restrictions. Qualifications and experience: Essential More than 2 years experience with Apprenticeships funding stream management More than 2 years experience with Further Education Funding Audit (Apps) Evidence of discipline with/and meeting strict deadlines and targets Working with a diverse client base and having a professional approach at more »
Tewkesbury, Gloucestershire, South West, United Kingdom Hybrid / WFH Options
L3Harris Technologies UK Ltd
providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internalaudit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »
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 Junior Auditor with Financial Crime Experience to … our clients’ AML programmes . The ideal candidate will have experience in auditing financial services firms, gained from working within an InternalAudit/Risk function or as a Consultant. The candidate should have a good understanding of financial crime risks and controls, and be able to … s business activities. The candidate should also have experience of walkthrough testing, performing stakeholder interviews and documenting results. Responsibilities: Participation in all aspects of audit execution including planning and fieldwork. Assisting the Senior Auditor to identify and assess financial crime risks and controls in the context of the firm more »
South East London, London, United Kingdom Hybrid / WFH Options
Greater London Authority
Resources Directorate provides corporate support to the Mayor and the Assembly and is responsible for the following functions: finance, legal, procurement, internalaudit, technology group (TG) and facilities management (FM). The Directorates Executive Director also acts as the Authoritys chief finance officer and manages the Authoritys … with TfL to provide legal and procurement advice. About the team The GLAs Digital Experience Unit is responsible for the delivery of all internal and external digital products and services at the GLA. The unit is responsible for the design, delivery, and management of dozens digital, data and more »
Employment Type: Permanent, Part Time, Work From Home
London, England, United Kingdom Hybrid / WFH Options
AXA Funds Management
the security team and all key stakeholders, the Officer facilitates strong collaboration with business units, Compliance, Operational Risks, Information Security, IT, InternalAudit, and, Senior Management. This collaborative approach provides visibility on activities, enabling informed strategic decisions on security across the organization. Your main responsibilities will be … OFFER We are committed to offer you an environment where you can: Grow your potential: Be part of a forward-thinking business with internal opportunities and personalized learning paths available to help constantly develop your skills and abilities. Shape the way you work: Work for a company which more »
Basingstoke, England, United Kingdom Hybrid / WFH Options
Lavazza Professional UK
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 »
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 »
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 »
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 »
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 »
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 »
Bedford, Bedfordshire, South East, United Kingdom Hybrid / WFH Options
Ten2Two Ltd
opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internalaudit, KPI Metrics and annual recertification with LRQA. Consistently identify areas of improvement, supporting the team to overcome any obstacles. The Candidate Previous experience within more »
Greater London, England, United Kingdom Hybrid / WFH Options
Martis Search
a mix of “Generalist Compliance” (Regulatory and Trade Monitoring Compliance), as well as Risk Management. There is also exposure to the InternalAudit and Risk Management functions too. You would be responsible for all Regulatory Reporting responsibilities i.e. Mifid2, EMT, European ESG Template, EET Solvency rules, KIID more »
to reflect best practice and mitigate current and emerging threats Assigned ownership of IT Security Monitoring and Response related FRB and InternalAudit finding(s) and effective/timely resolution with IT Security Maintain relationships with third-party IT security vendors and strategic partners Leadership Individual contributor … strive to provide peer leadership to other team members with the goal of being excellent service providers and enablers to other constituencies (both internal and external) Actively mentor other team members both technically and professional. Experience/essential and desired for successful job performance 4-6 years ‘hands more »
market leading, global medical devices company. You’ll be responsible for supporting the compliance team to ensure all required certification is maintained. Complete internal audits in compliance with relevant standards (ISO 13485, 21 CFR, MDD/MDR and UKCA regulations) Assist in the logging, investigating, and documenting of … Good knowledge of MDR is desired Knowledge of ISO 13485, ISO 9001 and knowledge of ISO 14001 is desirable Experience of InternalAudit, ideally as a lead auditor (desired) Experience of CAPA/Complaints and Root Cause Analysis. Experience in writing processes compliant with standards. Due to 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 »