126 to 149 of 149 Internal Audit Jobs in London

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 ...

implementation, embedding and continuous enhancement of GRC frameworks, policies, standards and controls, ensuring alignment with applicable regulatory obligations, enterprise risk appetite and internal governance requirements.The position will support first line risk identification, assessment, control execution, evidence management and remediation activities, contributing to risk-informed decision-making, operational resilience … demonstrable compliance with relevant regulatory and internal control expectations.In this role you will Support the design, implementation, and ongoing operation of EU ES&F Governance, Risk and Compliance (GRC) processes across cyber, fraud, and technology risk domains, ensuring alignment with enterprise standards and evolving European regulatory requirementsEnable ...

Deutsche Bank is a global banking business with strong roots in Germany and operations in over 70 countries. Their large but focused footprint gives an established position in Europe plus a significant presence in the ...

Hybrid working, 3 days per week in the Central London office Excellent career development and training Exposure to ISO 27001 certification and audit activities Work alongside experienced Information Security professionals Strong benefits package What you'll be doing Support and enhance the Information Security Management System (ISMS) Assist with … certification, surveillance and internal audits Coordinate audit evidence and remediation tracking Manage information security policies, standards and documentation Support risk registers, treatment plans and governance activities Complete client security questionnaires and due diligence requests Assist with supplier assurance and third-party risk assessments Produce security metrics, dashboards ...

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 clients … including the 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 ...

Senior Information Security Analyst - Audit & Compliance ISO27001, SOC2, PCI-DSS, NIST, GDPR London (Barbican). Hybrid. 2 days a week onsite. Up to £100k plus 8% bonus, pension, private medical etc We're working with a global technology partner to find a certified Information Security Analyst. This … Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. ...

related activities performed by first line teams.Perform independent reviews of fraud alerts handling, fraud investigations, and case management processes to ensure adherence to internal policies, procedures, and regulatory expectations.Assess whether fraud cases are appropriately identified, escalated, investigated, and resolved, identifying areas for improvement where necessary.Identify control weaknesses, process … systemic issues, emerging risks, and opportunities to strengthen the control framework.Escalate material fraud risks, control weaknesses, or emerging threats through appropriate governance forums.Support internal audits, regulatory reviews, and other assurance activities relating to fraud risk management.Maintain awareness of evolving regulatory expectations, fraud typologies, and industry best practices related ...

Safety Reports (ICSRs) from all sources. Act as database business administrator for the Orchard safety database (Veeva Safety).Ensure robust operational oversight of internal and external safety case management, including performance monitoring and quality metrics.Provide strategic leadership for the selection, configuration, validation, and life-cycle management of safety … audits, Health Authority inspections, and partner audits related to PV operations, coordinating responses and remediation plans.Liaise with Orchard Quality Assurance colleagues to ensure audit programme of internal and external components of the pharmacovigilance system and partners run smoothlyCollaborate with safety physician, safety scientist and cross-functional ...

provide real-time, multi-dimensional insight.Governance, security, and data: Own finance master data stewardship (values, validation rules, exception reporting); role-based security, and audit evidence processes with IT Security and Internal Audit.Partnerships and mentorship: Serve as escalation point for Finance Systems and Finance Ops; coach team members …/or MuleSoft (or similar iPaaS) is a strong plus.Nice to have: Exposure to Prism Analytics, role-based security/SoD design, and audit/SOX processes.Tech environmentWorkday Financials (Core, Procurement, Expenses), Prism, Adaptive Planning, MuleSoft.Integrations with banking, payroll, tax/VAT, and data/BI platforms; collaboration ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

About the Role:Grade Level (for internal use):12Associate Director, Information Governance and Data ComplianceThe Team: The Data Privacy, Protection and Governance team at S&P Global is dedicated to managing sensitive, personal, and non-personal information. We achieve this through the implementation of comprehensive policies, processes, controls … Regulatory ReadinessIdentify, assess, and mitigate risks relating to data governance, retention, classification, and regulatory compliance.Support internal audits, regulatory inquiries, and external assessments.Maintain audit-ready documentation and evidence of compliance.Artificial Intelligence (AI) Governance and OversightAct as Data Compliance support for the development, implementation, and continuous enhancement ...

validation that the right triggers, data, rules, models, and outcomes are operating as intended.Auditability and explainability: Complete change histories, approval records, decision lineage, and audit evidence.Governance analytics: Dashboards for control performance, risk coverage, Key Risk Indicators, and governance health.Regulatory readiness: Consistent reporting, evidence, and governance standards across products, regions … SaaS products.Experience managing technical products from strategy through delivery and adoption.Strong analytical, communication, prioritisation, and stakeholder management skills.Understanding of regulated markets, compliance, audit, or risk management.Familiarity with data governance concepts such as quality, lineage, ownership, metadata, and data contracts.Good to HavesExperience in Fraud, AML, KYC, Screening, Transaction Monitoring ...

other applicable standards (ITIL, ISO/IEC 20000, ISO 27001, ISO 31000, etc).Develop and implement a Project Quality Plan and the Quality Audit Schedule to assure QMS implementation. Analyse non-conformances and complaints for trends and root causes, reporting to senior management to enable the delivery of preventative … taken and leading excellence in customer satisfaction.Job Requirements:Bachelor's degree in Engineering, Quality Assurance, or a related discipline.Quality management certifications (e.g., IRCA Internal Auditor ISO 9001, ASQ Certified Quality Engineer).Experience in Quality Management, ideally in transportation systems, fare collection, IT operations, or complex technological projects.Experience leading ...

right priorities and manages efficiently through dependencies and cross-functional hurdles.Collaborate across Engineering, Product, and Operations to deliver solutions for merchant and internal dispute use cases.Build and strengthen relationships with engineers, managers, and people leads across multiple … teams.Operating in a highly regulated financial space, ensure compliance with a range of control frameworks — from internal stakeholders such as InfoSec and InternalAudit, to external auditors, card schemes, and regulators.Oversee the responsible use of machine learning and AI in dispute decisioning, leading the team to develop the infrastructure ...

gestures of goodwill. They are responsible for the overall spend ensuring we are always customer first in our approach, aligned with regional customer regulations.Regular audit of our statement of work to ensure vendors deliver under our contractual obligations across our marketplace operations, for traveler, operator and partners. Identify opportunities … first in all our decision making.Job Location: HybridThis role is a hybrid position that requires 3 days per week in our London Office.Key Responsibilities:Audit and MonitoringPerforming regular audits of external BPO and internal Resolution/Experience Recovery (EcR) processes.Monitoring of AI and Human compliance in handling ...

leading Actuarial Insurance practice and apply your skills in projects reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting and Financial Advisory - exposing you to cutting edge actuarial work in a strategic, consulting and transactional context. Here you'll develop an impressive … career development of more junior team members.Learn from the best in the Business.You will have responsibility for:Building offerings and own portfolio across insurance audit (including, where relevant, Lloyd’s Statement of Actuarial Opinion), independent reserve reviews, M&As and transformation.Lead client projects, ensuring timely delivery, high quality ...

Manage certification processes, external audits and relationships with third-party assessors. Develop health and safety strategies, policies and procedures across operational sites. Conduct internal audits and ensure compliance with operational procedures, SLAs and industry best practice. Drive continuous improvement initiatives and promote operational discipline across engineering and facilities … suppliers and vendors meet contractual, quality and compliance requirements. Maintain accurate documentation, process control and standardisation across teams. Deliver training and guidance to support audit readiness and compliance culture. About You You will be an experienced Quality, EHS, HSE, SHEQ or Compliance professional with a proven background developing ...

Partner with development teams to automate manual evidence gathering, translating rigid compliance jargon into clear, actionable JIRA tickets.Collaborate Globally: Partner closely with US-based audit firms and compliance bodies. This includes a flexible schedule to work late hours (until 9:00 PM–10:00 PM) a few days … support monthly evening shifts for US team synchronization.Language requirements: Full proficiency in English.Bonus Points: Certifications such as CompTIA Security+ or ISO 27001 Internal Auditor.Navan uses AI-assisted Automated Employment Decision Tool (Metaview) to assist with evaluating resumes against job qualifications for this role. All final decisions are made ...

team, shaping a roadmap with senior stakeholders, and holding delivery accountable.You do not need to be a career risk professional. Deep risk, compliance, or audit domain knowledge can be developed over time, and the team includes that expertise. What is essential is proven engineering leadership, strong AI and data … Resilience as co-consumers of the shared data-product estate.• Across TR: Legal, Data & Analytics, CTO, Product, CIO and wider CDO organisations, and Internal Audit.Technologies You'll Work With• LLMs and agentic frameworks• RAG architectures• AI agents and orchestration (e.g. LangChain/LangGraph)• Python and modern data engineering ...

maintenance of an updated QMS in accordance with ISO 9001 and contractual requirements.Develop and maintain quality procedures, plans, and documentation.Plan and conduct internal audits, monitoring compliance with defined procedures, regulations, and standards.Review project documentation and reports to ensure quality prior to approval.Define and maintain the Contract Quality Control … international and UK quality management standards.Proven experience leading or coordinating multidisciplinary teams.Strong analytical and structured problem-solving skills.Quality management certifications (e.g. IRCA Internal Auditor ISO 9001, ASQ Certified Quality Engineer) would be beneficial.Benefits:Holidays: 25 days per annum + 8 days bank holidays (options to buy/sell ...

varied role supporting policies, management systems and working practices across 10 branches. You’ll be involved in quality and compliance, ISO standards, internal audits, health and safety, supplier management and process improvement. You don’t need experience in every area, and industry experience isn’t essential. Full training … responsibilities Supporting company policies, procedures and compliance systems with use of IMS System Helping maintain ISO 9001 and ISO 27001 standards Assisting with internal audits and preparation for external audits Recording non-conformities and following up corrective actions Supporting health and safety inspections and risk assessments Liaising with ...

trusted advisor to stakeholders across the UK business and Odevo Group functions. You will balance hands-on delivery with strategic planning, keeping us audit-ready at all times. WHAT SUCCESS LOOKS LIKE Clear, current and consistently applied privacy policies and procedures across the business. Accurate records of processing, risk … training and awareness programmes. Reviewing supplier contracts and data processing arrangements, including international transfers. Using privacy or compliance tools to track actions, metrics and audit evidence. WHAT WE OFFER Competitive salary, aligned to experience Discretionary bonus 25 days holiday plus bank holidays Private medical insurance, life assurance and enhanced ...

ensuring no lapse in cover as the business grows ISO compliance - acting as lead internal auditor across ISO9001 and ISO14001, running the audit schedule and driving continuous improvement ServiceNow Partner Programme management - owning the relationship that keeps the company's Partner status on track: monitoring performance, coordinating ...