team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with InternalAudit policies, methodologies, and standards to identify … where you will need to draw on extensive experience and/or specialist skills within application technology to plan and deliver audits. The IT Audit Senior II role involves management and problem solving with minimal day-to-day oversight, leading and performing audit related activities, managing others on … audits, and working as a team member on other audit assignments, as required. Roles & Responsibilities: Responsible for ensuring testing (or other tasks as applicable) is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations, when More ❯
ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯
THG Finance Finance at THG is a dynamic and evolving team, covering everything from accounts receivable and payable to treasury, tax, internalaudit and dedicated commercial teams for each division: Beauty, Tech, Consumer, Health, and Brands. As THG grows and takes on new ventures, our finance team More ❯
security and cyber protection, ensuring compliance with GDPR regulations. Taking on Exam Officer and Data Protection Officer Responsibilities. • Compliance & Audits: Manage statutory returns, internal audits, and data retention policies. • Leadership & Training: Act as the school's Data Protection Officer and provide training on data security and GDPR. • Project More ❯
Scientific Officer you will possess experience in a quality assurance or compliance role within a GxP regulated laboratory with knowledge of GCP regulations, internal audits, non-conformance (or deviation) and CAPA management. Ideally you will have experience with LIMS and QPulse. You will possess BSc (or equivalent) in … will include conducting document reviews on behalf of QA. Undertake project reviews and activation within the laboratory information management systems (LIMS) Conduct scheduled internal audits Support the completion of non-conformance's and the timely delivery of QA activities Ensure all QA documentation is completed and up to … computing software (eg MS Office) * Knowledge of GCP (Good Clinical Practice), GLP (Good Laboratory Practice), or GCLP (Good Clinical Laboratory Practice) requirements. * Knowledge of audit and non-conformance management * Knowledge of root cause analysis techniques Desirable would be any of the following: Experience with LIMS * Experience with Q-Pulse More ❯
