1 to 25 of 41 Compliance Audit Jobs

Main duties of the job Working with the Health & Safety Manager, develop policies, emergency and operational procedures for effective management of Statutory Compliance. Professionally audit/review Estates evidence and evidence-based management systems to assure compliance with relevant standards i.e., BSEN, CQC, HTM, HBN. Compile a … issues including major capital projects. Working with the Health & Safety Manager, develop policies, emergency and operational procedures for effective management of Statutory Compliance. Professionally audit/review Estates evidence and evidence-based management systems to assure compliance with relevant standards i.e., BSEN, CQC, HTM, HBN. Compile a … Develop with the Head of Estates strategies for the estate, to meet Trust service requirements both now and in the future. Responsible for auditing compliance with Care Quality Commission outcomes relating to the estate. Review development proposals for new premises advising on compliance issues. To monitor more »

of the companys relationship with its customers and suppliers. Key to the role will be developing the food safety culture within their suppliers, ensuring audit compliance of all legal and customer food safety standards. Key tasks Work with supplying sites to ensure compliance with relevant … Competent, trained auditor with a sound knowledge of factory quality systems and standards. HACCP trained and current working knowledge. Experience of running an internal audit program within a factory an advantage. Working knowledge of BRC requirements for food safety. Experience of working directly with or for UK food retailers. … Excellent communication skills both written and oral including the capability to present an action plan following an audit to the factory senior team. Flexible to travel within Europe to carry out factory audits which will include overnight stays. More details The Technical Compliance Managerjob is based inBerkshireand more »

Management: Manage databases containing crucial information such as licenses, service agreements, and warranties for both software and hardware assets, ensuring accuracy and compliance. Compliance Assurance: Ensure compliance with vendor contracts by meticulously planning, monitoring, and coordinating with hardware assets and software licenses. Procurement Strategy: Develop and … management of hardware and software models in the CMDB, from introduction to retirement, ensuring proper documentation and adherence to processes. Compliance and Audit: Generate and disseminate various reports, including compliance reports on current assets and CIs. Conduct verification and audit of CMDB content to … ensure accuracy and compliance. License Compliance: Manage activities related to license compliance audits, ensuring effective response to customer requests and maintaining compliance with licensing agreements. Process Improvement: Drive process efficiency by implementing key performance indicators (KPIs) and suggesting continuous improvements to asset management processes. more »

Purpose Our client, a global satellite operations provider have a brand new opportunity within their IT Shared Services team. The ISO Governance and Compliance Officer plays a key role in establishing and maintaining a practical framework for managing ISO governance and ensuring adherence to regulatory requirements, industry standards … and procedures. Monitor and assess ISO processes to ensure compliance with applicable laws, regulations, and industry standards. Own the compliance audit and risk assessment process. Manage the internal and external audit process, and ensure corrective action is performed. Identify, evaluate, and manage technology risks … governance and compliance. Act as our clients ISO and Governance SME, delivering compelling training. Very occassional internation travel may be required if an onsite audit is necessary Skills & Qualifications Understanding of relevant laws, regulations, and industry standards related to IT governance and compliance - ISO9000, ISO27000, PCI DSS. more »

to ensure compliance with FCA regulations and company procedural standards. In conjunction with wider Operations team ensure that any Compliance audit findings are implemented by business areas and central monitoring systems updated Provide monitoring, review, oversight, and reporting of the business adherence to customer and more »

to ensure compliance with FCA regulations and company procedural standards. In conjunction with wider Operations team ensure that any Compliance audit findings are implemented by business areas and central monitoring systems updated Provide monitoring, review, oversight, and reporting of the business adherence to customer and more »

to ensure compliance with FCA regulations and company procedural standards. In conjunction with wider Operations team ensure that any Compliance audit findings are implemented by business areas and central monitoring systems updated Provide monitoring, review, oversight, and reporting of the business adherence to customer and more »

to ensure compliance with FCA regulations and company procedural standards. In conjunction with wider Operations team ensure that any Compliance audit findings are implemented by business areas and central monitoring systems updated Provide monitoring, review, oversight, and reporting of the business adherence to customer and more »

to ensure compliance with FCA regulations and company procedural standards. In conjunction with wider Operations team ensure that any Compliance audit findings are implemented by business areas and central monitoring systems updated Provide monitoring, review, oversight, and reporting of the business adherence to customer and more »

to ensure compliance with FCA regulations and company procedural standards. In conjunction with wider Operations team ensure that any Compliance audit findings are implemented by business areas and central monitoring systems updated Provide monitoring, review, oversight, and reporting of the business adherence to customer and more »

to ensure compliance with FCA regulations and company procedural standards. In conjunction with wider Operations team ensure that any Compliance audit findings are implemented by business areas and central monitoring systems updated Provide monitoring, review, oversight, and reporting of the business adherence to customer and more »

into our cloud services Stay up-to-date with the latest security threats and trends and proactively identify potential security risks Assist in compliance audits and certifications such as SOC 2, ISO 27001 Self-driven with ability to work in fast paced, changing environment and deliver results for more »

our ambitious growth plans. Creating Meaningful Moments that do good for people, and our planet. We are currently looking for QUALITY ASSURANCE AUDITORS To audit, monitor and evaluate quality systems, processes and procedures providing technical support for the operational teams while maintaining and promoting technical and quality standards in … met and maintained by setting standards and monitoring good manufacturing practices, applying HACCP principles and preventing reoccurrence of non-conformance against these standards. To audit compliance against Quality Management Systems and GMP, raising all non-conformances against relevant standards with objective evidence enabling the operational teams to more »

using Group software, and ensure accurate ongoing monitoring and updating for budgeting purposes. Prepare reports and risk registers to gain internal approvals and ensure audit compliance. Appoint Solicitors via the framework. Work with land agents and appointed legal advisors to negotiate and agree land contracts, ensuring any development related more »

We are excited to be looking for a Product Compliance Specialist to join SEON’s legal and compliance team to help us create a fraud-free world by researching regulatory compliance requirements and supporting SEON’s internal product teams in developing new and innovative … products and services. As a Product Compliance Specialist, you will work as part of the Legal and Compliance team while working collaboratively with other teams across SEON, such as Engineering, Product Management, Sales, Marketing and our external legal ecosystem. This is an exciting opportunity to join … including but not limited to AML/CTF, iGaming, ID Verification and Biometric data processing; Leverage your technical and regulatory acumen to integrate compliance into our processes and regulations; Stay updated on industry-relevant regulatory changes and keep in touch with external parties (such as consultancy firms, auditor more »

Specialist manufacturing/distribution business are looking to hire an Interim Internal Audit Consultant asap for a 3 month interim period, reporting to the finance leadership. The expectation is that the role could be delivered mainly remotely, with time spent as needed in the office for key meetings. Key … of a number of key internal financial audits across their UK businesses Work with business leaders to plan the financial controls compliance audit Operate collaboratively with team during fieldwork process Report progress to finance leadership, and ultimately the core findings to the CFO and audit committee … that if you have not received communication within 10 working days consider your application unsuccessful at this time. We are dedicated to ensuring compliance with Data Protection Laws. For detailed information on how we collect, protect, and use your personal data, please refer to our Privacy Policy on more »

with a strong foundation in web security principles and practices. Experience with enterprise-scale WAF deployments and audits and the discovery and provisioning of audit success prerequisites such as access control, versioning, certificates, rate limiting, SIEM connectors, rule sets and features. Skills in interfacing with SIEM Teams/SOC … to security automation efforts such as solution-specific dashboards to build an overall picture per solution on WAF performance, security effectiveness and incorporation of audit compliance metrics. Provide SME assistance on the latest DevSecOps techniques to secure pipelines and cloud/native Dev and Test environments utilised more »

Job summary An exciting opportunity has arisen at Manchester University NHS Foundation Trust to join the Compliance, Risk and Governance (CRaG) Team within the Estates & Facilities Division. We are looking to recruit three Band 6 Estates and Facilities Compliance Officers. The posts will be based at … and Facilities Alerts, Site Operational plans, Business Continuity Plans, Registers and Lifecycle works etc. Support the CRaG Team in developing in-house and external audit/monitoring programmes and conduct periodic in-house audits of compliance across the divisional estate, with a view to highlighting any risks … and non-compliances. Review and comment on external annual condition and compliance audits produced across the estate. Ensure that audit actions are complete and signed off by relevant parties in a timely manner and escalate as appropriate. Review processes and procedures in all disciples and look to more »

Compliance Risk Assessor to join a reputable company, this position is paying a salary of £24,000 - £30,000. Duties: To act as a surveyor of air and water quality on behalf of the company, carrying out various assessments, including Legionella and Ventilation (BS EN 15780) risk assessments … in accordance with the Approved Code of Practice L8 & HSG274, on clients premises throughout the UK. To establish statutory compliance and benchmark systems against the industry recognised standards as appropriate. Liaise with customers, or their designated representatives, and agree an appropriate plan of action if their site does … etc. Carry out Ventilation Surveys in accordance with BS EN 15780/TR19 Key Requirements: Risk Assessment reports to meet the compliance audit requirement of at least 95% at all times. Risk Assessment reports to be completed and made available to the office, by close of play more »

Your responsibilities will include… You will be able to produce a variety of reports focusing on a range of areas, including; Security, Performance, compliance audits, data collected from various IT Systems and tools. Strong ability to maintain and develop technical documentation, including system configurations, network diagrams, operating procedures more »

Your responsibilities will include… You will be able to produce a variety of reports focusing on a range of areas, including; Security, Performance, compliance audits, data collected from various IT Systems and tools. Strong ability to maintain and develop technical documentation, including system configurations, network diagrams, operating procedures more »

Engineering Planning. Attend daily meetings & liaise with operations to ensure workload is prioritised correctly. Organise improvements, repairs and modifications. Project/Installation work. Compliance audits. Parts management. Deputise for Site Manager in periods of absence. Experience Required; Strong people management skills. A recognised engineering qualification, ideally HNC or more »

would be interested in working on the consultancy side. You would be involved in asset registers, asset verification, identifying condition of plant and compliance audits. TSA are currently recruiting for an M&E Surveyor to work within the Southeast from a London based office team for the internal more »

The MLRO/Compliance Officer will be responsible for managing our compliance with legal and regulatory requirements, with a particular focus on anti-money laundering (AML) and counter-terrorist financing (CTF) measures. This role involves actively monitoring, assessing, and managing compliance risks and reporting … authorities as required. This is a remote part-time (50% FTE) position . Key Responsibilities : Develop, implement, and maintain the AML/CTF compliance program in alignment with UK regulations. Serve as the primary point of contact for all matters related to AML/CTF within the organization. … Conduct regular and ad-hoc compliance audits and reviews to ensure adherence to laws, regulations, and internal policies. Provide training and guidance to staff on compliance procedures and the importance of regulatory compliance. Prepare and submit timely reports to the Financial Conduct Authority (FCA) and other more »

Security & Governance (Audit, Risk) Delivery Lead UK (London or Ipswich) We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients’ potential, thereby fulfilling our own. Take it seriously. Make it fun. Know … it matters. DISCOVER your opportunity What will your essential responsibilities include? Line management responsibility for 7 – 3 Security Analysts, 4 IT Risk, Audit, Governance Analysts Security Owns ‘BAU’ Security remediation, non-project, on behalf of Transversal Application Services Owns and runs the Steering Group, owns the Working Group, assesses … co-ordination and control, assisting in setting the strategic direction for identification, governance and appetite of Risk Owns the Risk response back to Internal Audit and IRM, tracks audit risk items through to closure ensuring adherence to agreed closure dates. Detailed tracking of audit items, including slippage more »