6 of 6 Internal Audit Jobs in the East of England

at eas yJet: • Ensure all employees, contractors, and third parties are granted only the access they need based on their job roles, enforcing the principle of least privilege • Monitor, audit, and manage who has access to what systems and data. To maintain Compliance and Security: • Drive, measure and report on process adherence and access controls to ensure compliance in … line with internal policies and external regulations (e.g., GDPR, PCI DSS V4, NIS-D), • Identify, analyse and respond to identity-related security risks or anomalies in collaboration with IT and Security teams. To conduct regular Access Reviews, Certifications and Audits: • Conduct regular reviews of user access to ensure continued appropriateness … of access in line with internal policy, • Prepare evidence and reports for internal audits or regulatory compliance audits, • Participate in internal and external audit meetings and interviews. To support with administration and continuous improvements of Identity and Access Management: • Automation of IAM processes, self-service access requests in the Identity tools such as More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

licensed facility. Key Responsibilities: Lead and manage a team of QA Officers to ensure product release meets GMP and QMS standards. Support the QA Manager with site inspections, internal audits, and external regulatory visits. Oversee documentation control, SOP reviews, and CAPA implementation. Drive continuous improvement initiatives and training programmes across the QA team. Deputise for the QA Manager … leadership and coaching skills with a track record of team development. Excellent understanding of MHRA regulations, ISO standards, and quality systems. Skilled in risk management, root cause analysis, and audit preparation. Able to interpret quality metrics and drive performance improvements. Flexible to support multiple sites and maintain effective stakeholder relationships Processing Your Data Bis Henderson Recruitment is a leading More ❯

for the functioning of the QMS, providing oversight to key stakeholders alike (including senior staff members). Accountability across (but not limited to); change control, stability, documentation control, internal audits, GMP, supplier approval, complaints, PQRs, NPI, route cause analysis and controlled drug returns. Ensuring compliance/correct documentation practices, i.e batch records, laboratory tests and quality agreements too. …/s in an GMP/Pharmaceutical setting. Management experience essential (will consider Team Leader or similar). Experienced in batch review and batch release Experience in auditing and audit hosting Experience in CAPA, deviations, change controls, internal auditing (preferred) etc Important Information: We endeavour to process your personal data in a fair and transparent manner. In More ❯

a proactive attitude, who can 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 culture within the business. We … including the preparation of meeting inputs, attendance and presentation at meetings and the management of the meetings outputs. Supporting Regulatory, ISO and Client audits, and conducting Supplier audits, internal audits, and self inspections, including the preparation of responses and CAPA plans. Key Skills/Experience/Requirements: Strong organisational and communication skills, with excellent attention to detail. Ability … to show initiative and be proactive, working well under pressure and to meet deadlines. Ability to build effective working relationships with other members of the QA teams, internal customers, and clients, along with the various departments across the whole Polar Speed Network. Good understanding of the Quality standards required and able to promote a positive Quality culture within More ❯

This position will support key quality processes including audits, non-conformance management, documentation control, and change control activities. This position plays a vital part in ensuring compliance with internal procedures and industry standards 🔧 Key Responsibilities: Assist with internal audits, evidence gathering, and tracking corrective actions Log and manage non-conformances, CAPAs, and quality data within the More ❯