1 to 25 of 226 Internal Audit Jobs in England

Internal Quality Auditor As the Internal Quality Auditor your main areas of responsibility includes the simplification and compliance to our internal operational and transactional processes. The management of internal audits and customer qualifications as well as the maintaining our ISO9001 certification. The more »

re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group Internal Audit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to … us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering. The Role: We are seeking an experienced Audit Manager with expertise in the Insurance domain to join our dynamic Group Audit (GA) function. Reporting to our Audit Director for Insurance … leading and delivering assigned audits across Pricing, Underwriting, Reserving, Reinsurance and Claims; ensuring that technical expertise, commercial awareness, and business acumen are integrated into audit planning and reporting. What You’ll be Doing: ● Lead and deliver audit assignments within your specialist domain (Insurance), ensuring assurance on key risk more »

Testing, and Infrastructure and improvements to processes and policies new information and cyber security policies and procedures the business meeting ISO27001 standards out internal audits on quality and security standards Requirements to be successful as QA Manager: managing quality or testing in a software development environment of Agile more »

or second line treasury risk management within Treasury Risk and/or Corporate treasury functions or experience gained through third-line internal audit ● Balance sheet, cash and liquidity management (including intra-day liquidity)functions ● Asset & liability management; interest rate risk management and FX management ● Funds Transfer Pricing … risk management pol cies, procedures and strategies to manage liquidity, funding, capital and balance sheet risks ● Treasury forecasting and stress testing, including for internal, ILAAP/ICAAP and Recovery Plan purposes ● Designing and/or implementing Target Operating Models for Treasury Risk Management functions Individuals should also have more »

Be confident in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internal auditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated 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 »

Identify, register and maintain security risks throughout their lifetimes, including agreeing treatment of risks with their owners, and reporting &escalating to Internal Audit and the CIO, when necessary. • Develop, review and update security & privacy policies & standards and provide awareness guidelines, implementation and exceptions advice. • Engage with owners … ISO 27001/2. • Analysing network security controls, including firewall and router security configuration. Preferred • Delivering the security review processes and frameworks, with full audit trail. • Managing multiple security assessments and changing priorities, simultaneously • Ensuring Security Architecture Review is built into group wide and business specific processes for acquiring more »

and sustainment of QMS in line with standards and customer specific requirements Work with cross-functional teams to establish and maintain customer and internal quality standards Support warranty process Liaison with external parties as required (customers, suppliers, etc.) Provide regular feedback through various mechanisms i.e. daily, weekly and … procedures are adhered to all times Support coaching and development activities as required Maintain responsible systems and metrics, including reporting as required Support internal auditing across the plant (safety, systems, processes, etc.) Other duties commensurate to the role Who we are looking for Essential Previous experience of leading … working level documents) and implementation/improvement of quality control systems Excellent communication skills and the ability to present to all levels of internal and external customers. Understanding of measurement methods/methodology PC literacy, including a working knowledge of reporting software, e.g. Microsoft Office Resilient, self-driven more »

to understand Auditing against these frameworks and compliances Assist and engage in a diverse range of IT Consulting and Assurance projects, including IT External Audit Support and IT Internal Audits Essential experience: 2 or more years experience working with ISO27001 and SOC 2, preferably within a Consultancy more »

ahead of what’s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we’re looking for Experience in ERP Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with MS Dynamics 365 (D365) Experience working with Oracle Cloud ERP (Fusion) Experience working with SAP ECC/S/4HANA more »

and able to perform expertly given consistently evolving priorities. The candidate will be required to work independently to collaboratively and constructively influence both internal and external organizations for strategic and operational decisions for program entities, Directorate Customers, and Industry Partners to achieve positive results. *This position is contingent … upon contract award. Primary Responsibilities Develop process flows, conduct root cause analysis investigations, and perform internal audits. Evaluate processes, tools, and technology capabilities to identify opportunities for continual innovation and improvement Lead and perform SE&I activities to include meeting support; action item tracking and closure; review, finalization … Integration, and Test (SEIT) using the NSIS process framework Ability to communicate effectively in technical and non-technical verbal and written correspondence with internal team members, customers, and external stake holders Ability to work independently or under generalized supervision with strong interpersonal and analytical skills Must be comfortable more »

and internal controls. We are seeking a talented Governance and Risk Manager to oversee and integrate assurance activities from Internal Audit, Risk Management, and Compliance. This is a unique opportunity to lead and enhance assurance processes, reporting directly to the Chief Risk Officer. Key Responsibilities … tracking actions and continuously enhancing controls. Control Testing Framework: Develop, implement, and execute an appropriate control testing framework based on risk and performance factors. Audit and Reporting: Assist in designing the internal audit program, scoping internal audits, and participating in ad hoc audits. Review … reports on the managing agency and managed Syndicate produced by external audit, internal audit, and independent review. Stakeholder Liaison: Liaise with business areas to support the implementation of recommendations from internal and external audit reports. Interact with the first line on risk 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 »

technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company’s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as more »

process and will also develop and execute a controls assurance framework with an annual plan to assess the adequacy, effectiveness, and compliance of internal controls across different business units and functions. In line with the Central Bank of Ireland’s (CBI) Pre-Approval Controlled Functions(PCFs) for regulated … OFX Payments Ireland in line with the CBI regulatory regime Providing value-add recommendations to business units with respect to policies and procedures, internal controls, and operational best practices. Supporting stakeholders in developing key risk indicators and dashboards to measure success and identify areas of opportunity. Working with … positive risk management outcomes Qualifications What you bring 7 years + experience in a Risk Management, Internal Controls or Internal Audit related role in the financial services sector. Degree preferred in a relevant discipline. Solid understanding of risk and assurance principles and frameworks having led more »

practice for all matters of QEHSincluding the planning, development and implementation of programmes to drive continuous improvement. Working with all relevant stakeholders, both internal and external, the QEHS Manager is required to playa key role in the deployment of QEHS strategies and improvement plans and to support businessoperations … QEHS. Attend client sites and meetings where necessary to promote Chubb QEHS strategies. Support the maintenance of Certifications and Memberships Support the business external audit programme in meeting the requirements of ISO standards including addressing of any identified non-compliances. Present findings to the Senior Leadership Team (SLT) Conduct … internal QEHS audits according to the internal audit schedule. Support business operations so they are able to implement all QEHS policies, standard work instructions and safe working practices. Conduct regular QEHS field engagements and site visits so that improvement opportunities can be identified, best practice more »

have an excellent opportunity for a QA Technologist/Manager to join their team in Greater Manchester. Purpose of the role: To develop, implement, audit and manage quality assurance and control systems to ensure the continuous production of products based on established customer standards, regulatory requirements, specifications, and production … completion. They will monitor and ensure the quality of goods sold and lead Quality responsibilities within the business. Also working with auditors and internal stakeholders to improve overall product quality. Key responsibilities: Provide technical subject matter expert across the business including to Sales, Merchandising, Warehousing and Purchasing and … Work with auditors to ensure company standards achieve Customer compliance. Act as an internal auditor to maintain high Quality standards. Develop, implement, audit, and lead quality assurance and quality control processes within the business. Experience Required: QA knowledge and experience within Textile industry. Minimum of more »

tailored security education and training initiatives appropriate to audience and requirements Manage security incidents and conduct security investigations ensuring timely response to meet internal and external reporting obligations Ensure security requirements are appropriately flowed down throughout the supply chain and suppliers are correctly on-boarded and managed Support … to Customer requests for Security assurance Participate in internal and external security compliance audits, conducting internal audits per the annual audit plan Develop and maintain relevant relationships with key security personnel within Customer, partner and supplier organisations Additional Role Requirements: You will be expected to more »

of site accreditation (VDA, IATF, CQC, VSCC) and perform audits as per customer and IAC requirements. Organise and manage the plant internal audit system ( LPA,MPA) and the corrective action reporting system. Conduct Quality Systems audits and assist in training/guidance to other auditors. Host external more »

in the Job: Providing line support through IT help Desk including allocating calls Testing, monitoring, and reviewing cybersecurity IT Troubleshooting and monitoring issues Internal Audits on user devices Supporting new projects. Reporting on system availability and monthly usage Full training and support will be provided by your workplace more »

the Special Process Manager, the Special Process Engineer will form part of the Quality team. The role will involve customer and other third party audit involvement, working the metallurgical laboratory to perform analysis and aid the development of new products and complete furnace equipment calibration and periodic tests to … heat treatment/hardness testing requirements Participate in RCCA investigations and support implementing robust corrective actions Support the Special Process Manager in completing internal audits and facilitating 2nd and 3rd Party audits (Nadcap) Ensure furnace pyrometry compliance to AMS2750 Carry out and control furnace calibration and periodic tests … background in compliance to AMS2750 including completion and control of calibration and periodic tests Nadcap audits and the steps needed to prepare for the audit Excellent attention to detail, and the ability to follow instruction Excels in teamwork, and is able to work confidently as an individual Extensive knowledge more »

outputs which may have an impact on risks identified in the airports risk registers and support the Head of Safety & Fire Safety within larger audit programmes, including the second- and third-line audits, management of implementing recommendations and close out of remedial actions. What will make you successful in … this role We are looking for someone with an internal auditor qualification, a NEBOSH certificate or Fire Safety equivalent and experience operating in a similar role in a high risk environment. Youll be proficient in planning audits to gain reliable data and able to generate reports to drive more »

engineering, PA, M&P/Process Owner * Support Root cause analysis of non-quality events with Project Quality to prevent further occurrence * Perform internal audits on cleanroom activities as directed by Equipment Quality group * Complete QVP verifications as directed by Equipment Quality Assurance group * Support specific operational tasks more »

communicated both internally & externally. Supporting new product launches by ensuring all supplier and raw material documentation is obtained prior to product trials Completing internal audits of site systems and QMS procedures. Member of the sites product defence team. THE PERSON: Previous experience in a Food manufacturing environment ideally. more »