76 to 100 of 252 Internal Audit Jobs in the 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 »

provisions Production and coordination of monthly analysis pack to the Credit & Lending Risk Committee Production and delivery of specific internal/external Audit Reports as required supporting the execution of regular audits the team is subject to You will act as the first contact for queries on … the auditor's requests for more information and articulate the meaning of the underlying data Direct liaison with internal auditors to support audit completion and audit point closure You have the following skills and experience: You will have great commercial experience within the automotive/financial 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 »

how such changes will affect the business provide assurance on how well the compliance risks are being managed by leading the execution of internal compliance reviews, interpreting investigations and findings, and making recommendations as appropriate analyse flagged transactions for suspicious activity that could constitute money laundering, carrying out … policies, procedures, and controls for the successful operation of the compliance department support on all other compliance related assurance activity, including internal audit reviews, and other regulatory inspections as required take part in the day-to-day interaction with various regulators including the FCA, Data Protection Commissioner more »

improvements. Raise and action vendor non-conformance reports, assisting Supply chain as and when required to mitigate risk. Responsible for the internal audit schedule for the ISO 9001 integrated management system. This includes issuance of the audit schedules, conducting audits, working with support auditors from other … departments, reporting any findings and tracking completion of actions and trending of findings. Preparation and assisting with adding customers to the recertification and surveillance audit involvement. Ensuring documentation in the ISO 9001 Integrated Management System is current and controlled. Responsible for the review and approval of process changes to … and implemented correctly. Responsible for assisting the Supply Chain function with new suppliers onboarding as well as ongoing evaluation. Assist and participate in internal ISO 9001 related training sessions. Any other task or project as required by the business. Skills Base Experience of working within a Quality Assurance more »

legal requirements Perform other ad hoc administrative duties as needed This fast-paced role requires technical expertise in manufacturing processes, including HACCP qualifications, internal auditing and risk assessment skills. Ideally you possess a bachelors degree in Food Science or related field, coupled with at least 2 years of more »

culture of compliance, risk awareness, and continuous improvement within the organisation through training, awareness campaigns, and knowledge-sharing initiatives. Collaborate with internal audit, legal, and compliance functions to ensure a coordinated approach to risk management and compliance activities. Competitive salary, flexible working, and comprehensive benefits package. Apply more »

offers an exciting opportunity to drive improvements in performance reporting processes and contribute to the organisation's success. Key Responsibilities: Lead internal audit actions related to performance reporting, ensuring compliance and accuracy. Plan and facilitate an Executive workshop on performance management to gather insights and align objectives. more »

customer and legislative requirements, and communicating changes to the QMS to relevant stakeholders. Attending management reviews and overseeing both external and internal audit activities. You’ll have: Demonstrable experience working for a supplier for the automotive industry IATF and ISO14001 essential Strong QMS and EMS experience Exceptional more »

Role Working closely with Quality/Operations/Supply Chain departments to support all Garmin Europe QA activities including acceptance of incoming product, Internal auditing, Change control co-ordination, issue investigation. Key Duties & Responsibilities Perform audits in accordance with requirements set by standards, looking for continuous improvement opportunities more »

with Database and Development team for all compute, server and storage providing requirement & 24/7 availability. Complete annual reviews and internal audit of required ISO 27001, 9001 and 22301 standards. Competency Profile Extensive knowledge of data centre operations, , network engineering, datacentre applications, client/server computing more »

practice development Develop Practice protocols and procedures in order to meet the CQC standards and deliver excellent primary care Lead the internal audit process and take responsibility for implementing recommendations from external audits such as CQC. Collaborative working across NHS Staffordshire & Stoke On Trent ICBIdentify service areas more »

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 »

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, internal audit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and Youll be able to be yourself; well recognise more »

wide risk assessment, country risk assessment;  Maintain regular and ongoing interaction with internal and external stakeholders, including senior management, internal audit, external advisors and regulators;  Conduct the day-to-day management and operation of the AML function, including staff training and awareness, management information, suspicious … timely reviews of customer KYCs and risk assessment through continuous interactions with RMs and the AML/KYC analyst;  Produce compliance reporting, both internal (monthly management information reports) and external (e.g. REP-CRIM return)  Report to London Branch Manager (SMF19) with dotted line reporting to Group Head of more »

wide risk assessment, country risk assessment; Maintain regular and ongoing interaction with internal and external stakeholders, including senior management, internal audit, external advisors and regulators; Conduct the day-to-day management and operation of the AML function, including staff training and awareness, management information, suspicious … timely reviews of customer KYCs and risk assessment through continuous interactions with RMs and the AML/KYC analyst; Produce compliance reporting, both internal (monthly management information reports) and external (e.g. REP-CRIM return) Report to London Branch Manager (SMF19) with dotted line reporting to Group Head of more »

quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internal audit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation more »

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 internal audit 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 »

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 internal audit 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 »

any other sushi manufacturer in the UK. Ensure compliance with BRCGS standards Ensure compliance with customers standards as well as the customers COP Internal Auditing management Non-conformances management Developing and maintaining a robust auditing program to include GMP, glass, wood and other physical audits Conducting daily QA more »

spend time in the factory . Hours of work ideally Mon - Fri. Main job duties will include: ·Production of Company and Customer Specifications ·Internal auditing ·Management of supplier/raw material information ·Responding to QC and production queries ·Writing of systems and procedures to develop best practice within 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 »

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 »

second line monitoring plan across the business globally. Track privacy review risk remediations from start to finish. Managing the risk register. Liason for Internal Audits Assist with the development of OneTrust tools. Work closely and represent your team with legal and technology stakeholders Requiremen ts: At least more »

responsibilities include - Provide technical direction on Quality engineering to the Production team. Liaise with key customers and colleagues on problem-solving activities. Lead internal audits, both process and product. Help to drive continuous improvement within the workplace. Assist with the training of other staff and offer technical support more »