1 to 25 of 31 Permanent Internal Audit Jobs in the Midlands

What We Do As the third line of defence, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control … risk and monitor the implementation of management’s control measures. In doing so, Internal Audit: Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm’s control culture … and conduct risks; and Monitors management’s implementation of control measures Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the more »

initiatives, in order to improve information security within the organisation Integrate the new ISMS into the current Arcus Integrated Management System working with the Audit & Governance team. Draft and implement Information Security policies throughout the group. Collaborate with key stakeholders and business owners for relevant disciplines, i.e. HR, IT … Audit & Governance, etc. Provide expert advice and assurance on Information Security related activities to key personnel within the business, including the Board. Innovate and introduce new practices, including technology recommendations for Information Security based on industry good practice. In conjunction with the Audit & Governance team, conduct internal … delivering group training sessions where necessary. Manage security incidents to closure Collaborate on IT risk management Coordinate the regular internal and external audit activities including organising participants and managing resulting actions Manage internal Security communications program Compile and Manage group wide security and compliance metrics more »

37.5 hours per week with flexibility in relation to business needs. Salary : £22,500 - £25,000 DOE What will you be doing: Conducting internal audits (electronic and file-based) to assess and providing independent assurance that that the claim risk … management, governance and internal control processes are operating effectively. Carrying out all aspects of internal audits and disputing reviews across audit and credit control in line with direction from the Business Standards Manager. Preparing and presenting reports (verbal and written) that reflect the audit … any reviews or tasks requested by management, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function. What do we need from you: Experience in working within insurance industry Experience in claims adjusting Experience in dealing with complaints and compensations 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 »

by day, we support our customers' development strategies as well as their technological and sustainability transformation. Demonstrated experience: Root Cause analysis Internal audit Technical Skills Lean 6 sigma AS9100/EN9100 training Internal audits and cause analysis Process improvement Mission/Tasks Candidates will join … Quality Assurance team within the Operational Excellence department. We support the Technical Department in coaching and auditing their practices to ensure compliance with internal and external requirements. Quality Assurance Managers gain experience of applying their skills and knowledge to a dynamic company providing services in different key sectors … communication with respective project teams and customers. Carrying out quality reviews for selected projects, as defined in the Quality Assurance strategy Carrying out internal audits and follow-up corrective actions Supporting external audits (Customer/Certification) Root cause analysis and follow-up of corrective actions in case of more »

improvement activities. Ensure incoming and outgoing inspection plans are being followed and are understood. Assist in design and implementation of countermeasure activities. Conducts internal audits as assigned. Required Qualifications: Attention to detail and drives for results Makes decisions and solves problems to identify root causes. Possesses effective communication more »

steps to reduce and mitigate risk Ensuring alignment with Greencore's Enterprise Risk Management framework, working closely with colleagues within out Internal Audit, Risk and Compliance function Managing the ongoing definition and assessment of IT controls, working with industry-standard frameworks including NIST and ISO27001 Producing clear … ordinating internal and external audits of our IT policies, processes and practices, ensuring full collaboration with the auditors Managing risk remediation and audit actions and monitoring the progress of projects that mitigate and reduce IT risk Getting stuck in to improve processes, practices, and documentation standards where more »

and mentor key personnel in Food Safety Management responsibilities, ensuring seamless continuity and appropriate delegation. • Lead, manage, and participate in the Internal audit program, implementing continuous improvement initiatives from audit recommendations. • Spearhead the development of HACCP & TACCP processes and teams. • Manage mass balance and traceability on 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 »

processes are up to date, ensure staff training is being undertaken in a timely fashion, managing the issuing and recording of internal audit activity, keeping track of our approved suppliers list and adding to it where required. General maintenance of the QMS, including archiving obsolete versions of … understand and interpret complex quality management requirements Knowledge of data-driven process management approaches (obtained, for example, through work involving quality management systems or audit) Enthusiastic, flexible, numerate, analytical, methodical and highly motivated Positive attitude towards learning and development, demonstrated by a record of continuing professional development Disclosure and 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 Internal Audit 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 »

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 »

next step in your career. Experience/Qualifications Food manufacturing experience. Knowledge of food quality and food safety standards. Ideally some internal audit 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 techniques (including 7 wastes, 5S, standard work, set-up reduction, Total Productive Maintenance (TPM), flow, value stream mapping, etc) Coordinates and lead internal audits around Lean principles (5S, standard work, TPM, etc). Ensures that corrective actions have been developed, implemented and are effective. Challenges the status more »

enabling informed and accurate forecasting of future residual values. Residual value forecasting will be defined in line with processes agreed by internal audit teams and finance to ensure that financial risk to the business is minimised. The individual will be required to build relationships with UK data … to assess the ‘Total Cost of Ownership’ proposition, ensuring good industry practice is considered and competitiveness in the market place is maintained, whilst ensuring audit requirements relating to residual value forecasting/provisioning are met Work alongside the Remarketing Department to review the sales performance of Leasys end of … applied into the system in an accurate timely manner. Continue to monitor the system RV’s for accuracy and react quickly to any internal or external factors that may need to be considered. Ensuring sales prices realise/achieve forecasted residual values, avoiding financial losses but remaining competitive more »

preferred) Experience in a quality related role. Ability to inspect and measure produced parts (with experience) Experience of ISO 13485 or ISO 9001 Internal auditor qualification (preferred) Medical device manufacturing experience. Ability to communicate and liaise with different departments to ensure highest standard of quality and parts. This more »

relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »

relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »

of ISO27001/002 or maintaining an Information Security Management System would be advantageous but not essential. Experience of developing and managing an internal auditing programme and carrying out internal audits. Quality Assurance Manager Responsibilities: Manage the implementation of relevant international standards for quality and information more »

of ISO27001/002 or maintaining an Information Security Management System would be advantageous but not essential. Experience of developing and managing an internal auditing programme and carrying out internal audits. Quality Assurance Manager Responsibilities: Manage the implementation of relevant international standards for quality and information more »

have a proven ability to lead quality improvement project teams and be excellent at problem-solving. Responsibilities of our Quality Engineer Work with internal and external stakeholders to resolve quality issues, including customer complaints, that arise as efficiently as possible to prevent compromising quality. Complete internal process, product and supplier audits as required to ensure on-going compliance to internal, customer and 3rd party product requirements. Provide support with 3rd party product certification and group compliance audits. Support operations with single event analysis and ensure accurate records are made. Analyse process/… workload prioritisation skills Experience of working with various IT programs i.e. MS Word, Excel Whilst not essential, the following would be of benefit: Internal auditor qualification Qualification in Lean Manufacturing or equivalent Experience within a similar role Experience within a fast-paced manufacturing environment QC laboratory testing experience more »

Clinical Coding Standards and Local Clinical Coding Policies. You will be expected to evidence an expert grasp of National Clinical Coding Standards (evidenced by audit results, maintaining your professional Accredited Clinical Coder status and attending regular Clinical Coding Standards Refresher courses and other associated training). You will assist … information; contact clinicians and clerical staff as appropriate to locate clinical records and missing patient information. To be regularly involved in complex departmental internal audits, actively leading workload consistency and accuracy checks, as required by senior team members. Support the Group in transformation and cost-improvement programmes that … in a STEM subject at least Grade C or equivalent qualification. Knowledge & Experience Essential Expert knowledge of National Clinical Coding Standards as evidenced by audit results and Accredited Clinical Coder status. Strong knowledge of human anatomy and physiology and medical terminology. Good level of knowledge and experience with Microsoft more »

work collaboratively to support all areas of the business in achieving our Quality objectives. Our new QA Specialist will need to engage with internal and external stakeholders to support the continuous improvement of our systems and processes and act as a role model to promote a positive quality … on site and ensure that warehouse returns and exceptions are correctly processed in a timely manner. Participate in regulatory and client audits, lead internal audits/self-inspections and prepare CAPA plans addressing any observations identified. Investigation and reporting of incidents, including deviations, non-conformances, client feedback and … of ISO 13485 would be an advantage. Eligibility to become GDP Responsible Person and Responsible Person for Import. Good communication skills to support internal and external customer queries both verbally and in writing. Good analytical and critical thinking skills. Good knowledge of Microsoft Office, Excel, Power Point and more »

this critical role, you will make a significant contribution to driving forward the quality agenda, leading new product implementation improvements, and maintaining and improving audit results. You will be part of the strong site leadership team, reporting into the general manager. You will be leading, coaching, and developing the … line with standards. Ensure due diligence can be demonstrated to satisfy the requirements of external agencies. Responsible for timely and accurate reporting of internal Refresco KPIs to the management team. Be responsible for ensuring GMP and Hygiene standards are communicated to the operational teams and processes are in … familiar with modern manufacturing methodologies, and show that you have delivered new product implementations and have a successful internal/external customer audit record You will have experience and feel comfortable in a fast moving, fast changing 24/7 manufacturing environment with many SKU's, new more »

approvalof new products. Maintenance of the specification database Periodic review of supplier information and vetting of new suppliers.Maintain and update the approved supplier database Audit planning and Internal auditing. This will include checks of the incident management, recall and traceability systems. Liaison with suppliers, customers, agents, trade more »