326 to 350 of 462 Internal Audit Jobs in England

collation of associated evidence needed for compliance audits Producing ad-hoc reports to evidence live issues and offer solutions Assisting the Internal Audit & Risk team in incident response planning Involvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in court Assisting ...

with the collation of associated evidence needed for compliance auditsProducing ad-hoc reports to evidence live issues and offer solutionsAssisting the Internal Audit & Risk team in incident response planningInvolvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in courtAssisting the Security Manager ...

financial crime systems and controls reviews. Regulatory expectation and market-practice benchmarking. Control design, operating effectiveness assessment and remediation. Regulatory or internal audit remediation and sustainable closure. Key Capabilities Bring clarity to complexity: turn interconnected regulatory, policy, process, data, technology and operational issues into a clear route ...

seeking an Analyst to join the Tech, Risk & Governance team within Consulting. You will help clients identify and manage technology risks, conduct IT internal audits, and provide controls assurance across diverse sectors. You will engage in risk assessments, IT governance, and regulatory considerations with senior colleagues, contributing ...

role focuses on ISO 9001, IATF 16949, ISO 14001, TISAX/ISO 27001, ISO 26262, ISO 21434, ASPICE and ISO 45001, plus internal audits and process improvement. Collaboration across departments is key to sustaining compliance and continuous improvement. #J-18808-Ljbffr ...

Tech, Risk & Governance (TRG) team to help clients understand technology risks, IT controls and assurance engagements. You’ll work on IT internal audits, risk assessments and governance projects for regulated clients, collaborating with senior managers and directors to strengthen resilience and confidence in critical systems. The role offers ...

Vifor is seeking a Quality Systems professional to support GMP-compliant quality systems across validation, calibration and document management. You will contribute to internal audits and continuous improvement programs while ensuring alignment with FDA/EMA requirements. The role involves collaboration with project teams and serving ...

days but could be on occasions 3 days per week. The following additional skills would be highly advantageous:- - Delivery of Training - Completion of Internal Audits - Health & Safety knowledge & experience - Environmental Management knowledge and experience - Manufacturing environment experience The Company provides extensive on-going training and growth opportunities. Normal ...

associated asset care regimes. Take an active role in supporting the site on actions and taking ownership on agreed issues relating to internal audits such as PEMM, BRC and AIB. Highly numerate, with analytical thinking, ability to support the Maintenance Team, Operations and others with decisions and judgements. ...

products and markets, risk management, systems and technology, governance, valuation and accounting. We work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory services. As a Senior Manager, you will liaise directly with your … development of AI tools and agents. Conducting risk management assessments including foreign exchange, interest rate, credit and commodities. Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications. Conducting internal audits on treasury functions ranging from Global FTSE100 to Housing Associations ...

Zepz is seeking an experienced auditor to join our global fintech team. In this hands-on role you will cover operational, regulatory, financial, and technology risks while gaining exposure to diverse products and jurisdictions. You ...

Group Controls Manager, you will lead financial controls, perform testing, identify gaps, and partner with stakeholders across Finance, Technology, and Internal Audit to implement improvements. #J-18808-Ljbffr ...

Asset Management. The role operates across Vocalink entities, supporting ITAM services, governance and reporting. You will collaborate with Security, Platform Services, Internal Audit, Risk and Operational Resilience and external customers. Responsibilities include supporting baseline reporting, SME audits, governance, and development of enterprise-wide ITAM standards while ensuring ...

lead facilities, compliance, ISO management, IT coordination and office operations to ensure a safe, efficient workplace. The role requires IOSH/NEBOSH qualifications, internal auditing experience, and strong stakeholder management. A broad, hands-on position with growth opportunities and a health cash plan is offered. #J-18808-Ljbffr ...

governance and control environment of Member Services. You will test controls, produce MI and insights, and collaborate with risk, compliance and internal audit to embed improvements. The role emphasizes data-led insight, analytics, and stakeholder engagement across the business to identify risks and opportunities for process enhancements. ...

three-day-per-week in-office pattern, you will work closely with the DPO and senior stakeholders across Legal, Risk, Internal Audit, and Information Security to translate privacy risk into #J-18808-Ljbffr ...

audits, adherence to terms, performance reporting, profit commission, renewals and mid-term adjustments, binder broker liaison Governance: product oversight, sanctions checking, internal audit (incl. 2nd line assurance), tax, peer review, underwriting authority level management Claims: loss funds, payments, fee payments and recoveries, SLA monitoring Bordereaux: production accuracy ...

part of the risk and control team. You will lead testing, assess control effectiveness, and drive remediation with stakeholders across Finance, Technology, and Internal Audit. The role reports to the Group Controls Manager and offers hybrid working with two days per week at the Redditch site, alongside ...

across a nationwide care group. You will inform and advise on data protection obligations, monitor GDPR compliance, conduct DPIAs, train staff and lead internal audits. You will be the primary contact for the Information Commissioner’s Office and for individuals whose data is processed, driving a culture ...

client relationships, and contribute to the growth of the practice across data governance and AI controls. You’ll work with a team delivering internal audits, technology risk and analytics, while developing junior staff and expanding cross-service line opportunities; flexible working options are available. #J-18808-Ljbffr ...

lead ITSM implementations aligned with ITIL 2011 and ISO 20000. You will guide delivery teams, define KPIs, conduct maturity assessments, and participate in internal audits, leveraging tools like ServiceNow and Remedy. This permanent role offers on-site London work and opportunities to shape service management across clients including ...

procedures, workmanship standards, risk assessments and processes in their related area Ensure cross functional processes are deployed and adhered to Lead/support internal audits and supplier audits Skills: Understanding and application of ISO 9001/EN9100 standards Subject Matter Expert (SME) own discipline within Quality ...

delivery teams, resolving what you can and surfacing exceptions clearly ahead of sign-off Compliance: contribute the evidence for your process areas to internal audits, and answer to auditors for them Contractor management IR35 assessments: compile the evidence and draft the assessment of IR35 status for each ...

practitioner) to research, design, and build learning paths covering EU cyber regulation (NIS2, DORA, the Cyber Resilience Act), ISO 27001 and ISMS implementation, audit readiness, third-party risk, and cyber crisis management. The ideal candidate has lived this work - you've implemented or operated an ISMS, survived certification … Strong grounding in risk management practice: qualitative assessment methods, risk registers, controls and control types, risk treatment and residual risk sign‐off Experience with audit and evidence workflows: what auditors ask for, how evidence is collected and presented, findings and management responses Familiarity with third‐party/vendor risk ...

project success* Lead Auditing: Conduct and lead auditing activities to ensure compliance with ISO 9001 standards and other relevant BIM and IT standards* Internal Audits: Conduct internal audits to evaluate the effectiveness of quality and information management systems and identify opportunities for improvement* Ensure compliance with … project, working with the Quality, BIM, and IT departments to ensure processes support the Employer’s quality assurance requirements* Ensure that an effective audit programme is developed and that audits are undertaken by qualified competent auditors* Promoting and maintaining the Right First Time/continuous improvement at all levels ...