1 to 25 of 37 Compliance Audit Jobs in the UK excluding London

Compliance Audit Team Leader QHSE Taskforce Location: Bromley Salary: Competitive + Benefits About Us: Trust Payments is a global unified payment technology group that was formed in 2019, bringing together technology and financial services into an omnichannel solution. The new business model has enabled Trust Payments to … establish itself as a leading Fintech Payments group. Compliance Audit Team Leader - The Role: The role of Team Leader Compliance Audit & Remediation Support is to support the Compliance Department and the organisation in addressing compliance checks and queries, carrying out … due diligence, risk assessments, and compliance checks, and executing strategies to prevent money laundering and combat finance terrorism. Compliance Audit Team Leader - Key Responsibilities: Assist the Compliance Manager and Chief Compliance Officer in compliance matters. End to end process More ❯

IT Service Manager, you’ll play a central role in incident response , service monitoring, and process optimisation, while maintaining a strong focus on governance, audit compliance, and communication. This is a hands-on role where leadership, technical insight, and operational rigour all come into play. What you … and automation Leading incident response and resolution efforts, including stakeholder updates and post-incident reviews Driving continuous improvement initiatives based on data, feedback, and audit insights Ensuring service-level compliance, audit readiness, and strong documentation practices Building productive relationships with internal and external stakeholders Overseeing infrastructure More ❯

leaders with insightful financial analysis, planning, and performance tracking. You will also take ownership of the company's tax planning, compliance, and audit processes. Client Details MY client is a fast growing business within the tech space. As they continue to expand globally, they're looking for … Business Partner to join their dynamic finance team. This role is integral in driving strategic decisions, supporting commercial initiatives, and ensuring robust tax and audit compliance. Description Group Consolidation & Reporting: Prepare monthly consolidated group accounts, including P&L, balance sheet, and cash flow. Ensure compliance with accounting … presentations. Budgeting & Forecasting: Lead the annual budgeting and quarterly forecasting processes across the group. Identify variances between actuals and forecasts, and provide meaningful commentary. Audit & Compliance: Coordinate year-end audits and ensure compliance with statutory requirements. Maintain internal controls and ensure financial governance across entities. More ❯

party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … support. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX audit compliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system 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 ❯

Portfolio assurance across the RRSL business. Carrying out assurance activities on Oracle Primavera P6 plans. Production and delivery of the Total Assurance Plan. Compliance Ensure compliance with legal, regulatory, and internal standards. Develop and implement compliance programs and initiatives. Monitor and report on compliance activities and performance. Conduct compliance audits and assessments. Provide training and support to employees on compliance matters. Stakeholder Engagement Engage with stakeholders to influence, ensure understanding, and gain support of governance and assurance activities. Provide regular updates to the board and senior management on More ❯

and ensure safe implementation of support packages and patches. Collaborate with cross-functional teams to deliver SAP solutions that align with business goals. Support audit compliance, technical documentation, and security best practices. Play a key role in new rollouts and large-scale SAP initiatives. What you'll More ❯

and team leadership in managing end-user support; creating robust business processes and system documentation; diagnosing and fixing system issues; managing UAT; and ensuring Audit compliance of the platform. Set and align team priorities with our overall Digital, IT, and Business Strategy and OKRs. Build partnerships with More ❯

procedures to ensure knowledge transfer and service continuity. Asset Management: Oversee joiners, movers, leavers, client hardware and software processes, software licensing controls, and compliance auditing. Behaviours set for success: Collaboration: Build partnerships and work collaboratively to meet shared objectives. Accountability: Take action and address obstacles to meet commitments. More ❯

Are you passionate about cybersecurity, risk & compliance? Are you passionate about being part of a successful team? Join us! A leader in the Energy Technology Industry, Baker Hughes offers opportunities for qualified people who want to grow in our high-performance organization. Our leading technologies and our ability … to internal policies and regulatory requirements. Coordinating and managing third-party audits and inspections as required by regulatory authorities or clients. Ensure that External Audit activity is properly scoped to the relevant business activities and locations. Partnering with IT and the business, focusing on areas of highest IT and … on controls or automate compliance activities. Maintaining ongoing communication with the business, external/internal auditors as it relates to alignment on audit planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation of IT controls related to regulatory requirements, such as SOX or climate More ❯

you will be tasked with running day-to-day data center security operations, supporting and executing security projects and programs, as well as assuring audit compliance with AWS policies and procedures. Responsibilities: Direct and manage contract guard force to run daily data center operations. Handle site security … support and participate in emergent, large scale event response when needed. Participate in re-occurring data center security audits and reviews. Execute established compliance processes with AWS policies, standards, guidelines and relevant legal and regulatory requirements. Provide input on, and may develop security methodologies, policies and procedures. Write More ❯

you will be tasked with running day-to-day data center security operations, supporting and executing security projects and programs, as well as assuring audit compliance with AWS policies and procedures. Responsibilities: Direct and manage contract guard force to run daily data center operations. Handle site security … support and participate in emergent, large scale event response when needed. Participate in re-occurring data center security audits and reviews. Execute established compliance processes with AWS policies, standards, guidelines and relevant legal and regulatory requirements. Provide input on, and may develop security methodologies, policies and procedures. Write More ❯

and collaboration with an outsourced Security Operations Centre. Perform proactive threat hunting and lead security incident investigations. Conduct vulnerability scans, system hardening, and compliance audits. Collaborate with InfoSec, Product, and Platform teams to implement security best practices. Required Skills & Experience: Strong experience securing infrastructure in both physical and More ❯

essential support during construction, managing design queries and changes, to ensure projects meet all specifications and standards. Assist in handover processes, including CDM Compliance audits, inspections, and the approval of maintenance management information. Act as an advocate for quality, managing RFI requests, and supporting the project risk management More ❯

Information Security Compliance Analyst 12 Month Fixed Term Contract Salary: Negotiable Hybrid - Hertfordshire As an Information Security Compliance Analyst, you will support the development and maintenance of the EMEA wide information security management system in accordance with Global EIT strategy, EMEA business requirements and relevant information … regulations, including but not limited to Health and Safety, Financial and Privacy laws. Main duties/responsibilities: Conduct information security, information system, and compliance-based risk assessments, evaluate responses and recommend risk treatment actions Develop and execute risk mitigation plans in conjunction with relevant internal and external stakeholders … regulations. Provide information security advice and guidance for EMEA business activities and projects Manage information security programs to ensure the company meets its compliance requirements Monitor, analyse and report on information security-based management metrics. Perform comprehensive third-party information security due diligence assessments in a timely manner More ❯

improvement through automation and tooling. Required Experience Strong background in data quality management and governance implementation Experience with data maturity assessments, glossaries, and compliance audits Proven ability to collaborate across business functions and manage stakeholders effectively Demonstrable experience with BI tools and data governance platforms This is a More ❯

calculated fields. Participate in discovery, configuration, testing, and hyper-care support of Workday enhancements with various stakeholders. Follow system change management methodologies to ensure audit compliance. Utilize Workday system tools including data load EIBs and mass operations to expediate administrative functions. Partner with the HR Operations transactions team to More ❯

production Quality Management System Ensuring effective and timely completion of production process internal audits Participate in external audits of the production process including compliance audits to BS EN ISO 9001 Identify opportunities to improve and assist in developing corrective actions towards continual improvement of the production process Run More ❯

with the delivery teams in their ways of working - Scrum/Kanban/Waterfall assisting with prioritisation of user stories/tasks. Ensure SOX audit compliance. Work with third party suppliers to gather information or facilitate conversations to deliver our projects. Ensure all activities are focused on strategic outcomes More ❯

using end-to-end dependency-based data pipelines, to establish an enterprise source of truth. Create ETL and ELT processes using Azure Databricks, ensuring audit-ready financial data pipelines and secure data exchange with Databricks Delta Sharing and SQL Warehouse endpoints. Governance and Compliance Ensure compliance … information security standards in our highly regulated financial landscape by implementing Databricks Unity Catalog for governance, data quality monitoring, and ADLS Gen2 encryption for audit compliance. Development and Process Improvement Evaluate requirements, create technical design documentation, and work within Agile methodologies to deploy and optimise data workflows, adhering to More ❯

Key Responsibilities Compliance & Risk Management ● Ensure adherence to Visa, MasterCard, AMEX and other global regulations. ● Develop scalable policies and monitoring frameworks to reduce risk. ● Conduct audits, risk assessments, and compliance checks to identify areas for improvement. Fraud Prevention & Risk Reduction ● Manage fraud prevention rules, balancing risk … Monitor and report transaction patterns to detect unusual behaviours and potential fraud. Product & Technology for Risk Mitigation ● Own the Risk Mitigation Roadmap, ensuring compliance and fraud prevention align with business needs. ● Identify gaps in fraud tools and propose enhancements like real-time monitoring dashboards and automated chargeback solutions. … Payments Strategy & Partnerships ● Work with finance, product, and engineering teams to support growth and expansion. ● Respond to third-party compliance audits and payment provider inquiries. ● Improve authorisation rates and reduce failed payments through strategic planning. Experience Required ● Strong experience in payment compliance, risk management, or fraud More ❯

life our differences throughout the platform world. Job Description About the Role: At Publicis Media, we're committed to driving operational excellence, ensuring compliance, and delivering best-in-class reporting for our clients. As a Data Analyst, Compliance , you'll play a key role in upholding … analytical skills, and a passion for process improvement, this is your chance to be part of a high-performing, collaborative team. Responsibilities Reporting & Compliance Prepare and deliver Excel-based reports in line with client commitments (e.g., AVBs/Media Benefits, Unbilled Reports, Compliance Certificates). Track … development of visual dashboards (e.g., Power BI) to bring data to life. Work closely with internal teams to resolve data-related queries and discrepancies. Audit Support Assist in multi-market compliance audits by consolidating data and preparing necessary documentation. Review audit findings to spot common trends More ❯

team, the Senior Security Risk Manager will be responsible to proactively identify and respond to risks and opportunities that could impact PlatformX's compliance with the Telecommunications (Security) Act 2021 (TSA) and help secure assets. With dynamic risk landscape, the Senior Security Risk Manager should ensure risks are … in-scope suppliers and asset risks at appropriate senior governance forums. Supports security compliance audits such as TSA, security part of Financial Audit, ISO27001 and any other audit related activities. What do I need to be successful in this role? Essential: Significant level of knowledge and More ❯

Telent are now looking for a Field Compliance Supervisor to join the Network Services Infrastructure team. This opportunity as Field Compliance Supervisor will see you working on the mission-critical Fibre Build Programme, with a particular focus of works across the Midlands and Southern regions - Coventry … region. You must be a holder of a full UK driving license and able to travel in a "Field based" format. The Field Compliance Supervisor may be needed at the Warwick office (CV34 5AH) at least 1 day per month to contribute to leadership meetings and programme updates. … fibre gangs employed by Telent's suppliers locally to ensure all safety, compliance and quality standards are being met through, a defined audit and inspection regime as set out by the Infrastructure Services business. You will be Telent's customer ambassador in the field assisting all contract More ❯

Telent are now looking for a Field Compliance Supervisor to join the Network Services Infrastructure team. This opportunity as Field Compliance Supervisor will see you working on the mission-critical Fibre Build Programme, with a particular focus of works across the Midlands and Southern regions - Coventry … region. You must be a holder of a full UK driving license and able to travel in a "Field based" format. The Field Compliance Supervisor may be needed at the Warwick office (CV34 5AH) at least 1 day per month to contribute to leadership meetings and programme updates. … fibre gangs employed by Telent's suppliers locally to ensure all safety, compliance and quality standards are being met through, a defined audit and inspection regime as set out by the Infrastructure Services business. You will be Telent's customer ambassador in the field assisting all contract More ❯