1 to 25 of 38 Internal Audit Jobs in the Midlands

Title: Internal Audit and Compliance Manager Function: Other Vacancy Type: Permanent - Full Time Company Description Contract Type: Permanent/37.5 hours per week Salary: Up to £65K plus Car allowance and bonus Location: Smethwick B66 1BY Days of Work: Monday to Friday 9am - 5:30pm Hybrid Working … never working on your birthday ever again!!! DPD is a Valuable 500 company and a Disability Confident Employer Job Description The Internal Audit & Compliance Manager plays a pivotal, hands-on role in providing the Company’s management and the Risk & Audit Committee with independent assurance ...

Internal Audit - Front End Engineer - Analyst/Associate - Birmingham, Birmingham, West Midlands, England, United Kingdom Job Description ABOUT THE JOB WHAT WE DO At Goldman Sachs, our Engineers don’t just make things – we make things possible. We change the world by connecting people and capital with … infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations ...

risks while providing assurance that key IT and business controls are designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards … providers. Support Supply Chain Assurance by assessing technology and operational risks across logistics, warehousing, distribution centres and supplier ecosystems. Partner with Internal Audit, Internal Controls and Cyber Security teams to coordinate audits, evidence gathering and remediation activities. Produce meaningful risk dashboards, management information, Key Risk ...

specialist Cyber Security team of three, including the VP, responsible for day-to-day security monitoring, vulnerability management, incident response, and internal audit activity that keeps our security posture credible and improving. Hands-on delivery is the core expectation; this is not a governance or oversight position. … internal security practitioner against their outputs. The role also requires genuine compliance capability, you will contribute to internal audit and risk assessment cycles and support ISO 27001 compliance activity. You will provide ad-hoc expert input to the IT function where security judgement is needed ...

Derbyshire County Council Internal Audit is evolving with data-driven assurance, continuous auditing, digital innovation and modern audit methodologies. As a Senior Auditor, you will deliver complex audits across a diverse range of services and help develop the next generation of auditors. You will work with ...

globally recognised brand? Churchill Howard are working with a leading business to recruit an Assistant Business Assurance Manager into its Finance, Internal Audit & Risk function. This is a high-impact role for a qualified accountant or auditor who wants to move beyond traditional audit and help … supporting the Provision 29 Material Controls programme. * Advise and challenge process owners on control design and effectiveness. * Work across Finance, IT, Internal Audit, Risk and the wider business. * Support control improvements through business and technology change. * Perform IPE testing across system reports and spreadsheets. * Work closely with ...

Goldman Sachs Internal Audit is seeking detail-oriented professionals to independently assess governance, risk management and control structures across the firm. You will work with diverse teams to raise awareness of control risks and monitor the implementation of management’s control measures. You will lead audit ...

Goldman Sachs in Birmingham is seeking an Internal Audit Front End Engineer at Analyst/Associate level to design and deliver scalable front-end solutions within audit platforms. You will collaborate across engineering teams to implement low-latency web interfaces and data-driven features supporting risk ...

boutique professional services firm who are continuing the investment across Digital Advisory and recruiting for a Senior Manager or Directory covering Technology Risk, IT Audit and Digital Controls offering. This is a high-profile opportunity to play a key role in the growth of a well-established advisory practice … Working with a broad portfolio of corporate, regulated and large-scale organisations, you'll lead engagements across areas such as IT Internal Audit, Technology Risk, IT General Controls (ITGCs), digital transformation assurance, cyber governance, third-party risk and emerging technology controls. Key responsibilities will include: Leading complex ...

internal assurance audits across AtkinsRéalis. They are responsible for ensuring assigned audits are conducted in line with AtkinsRéalis Internal Quality Audit Procedure and Management System. They must ensure assigned audits, within their accountability, are appropriately planned, executed and findings are documented and closed out. They … integral part of the AtkinsRéalis Global Audit Program and are expected to highlight areas for improvement including for processes to enable better business performance. The Assurance Advisor will work closely with auditee(s) (typically project managers) from preparation, through audit delivery and raising of non-conformances, to closing ...

manufacturing environment. What You'll Be Doing Managing and developing the company's IATF 16949 Quality Management System Leading the internal audit programme across the business Conducting system, process and compliance audits Coordinating customer, certification and surveillance audits Driving corrective and preventive actions following audit findings … continuous improvement initiatives across operational teams Delivering Quality Systems training and mentoring to employees Maintaining compliance with ISO 14001 and ISO 45001 requirements Producing audit reports, KPI data and management information Supporting wider Quality, Environmental and H&S activities What We're Looking For Proven experience within an IATF ...

quality processes. Monitor product shelf life, proactively identifying quality concerns and escalating issues where required. Support customer visits & external audits, ensuring the site is audit-ready at all times. Maintain accurate quality records & contribute to the reporting of site quality KPIs. Manage the site's GMP auditing programme & actively … participate in the internal audit team. Drive continuous improvement initiatives that enhance product quality, food safety and operational performance. Ensure Health & Safety, Hygiene and Food Safety standards are followed at all times, promoting a positive Food Safety Culture across the site. What You Will Need Previous experience ...

standards. Maintain robust systems for traceability, product release, document control, calibration, internal auditing, and non-conforming product management. Ensure the site remains audit-ready at all times. Customer & Retailer Compliance Manage compliance against retailer and customer codes of practice. Lead customer audits, site visits, and certification audits. … Drive effective closure of audit findings and customer actions. Stay ahead of evolving customer and industry requirements. Quality Performance Lead initiatives to reduce customer complaints and quality defects. Analyse quality trends and identify opportunities for improvement. Drive a proactive approach to root cause analysis and corrective actions. Challenge performance ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

data assets through robust metadata standards, lineagevisibilityand data catalogue adoption. Establish governance controls for sensitive,confidentialand regulated information, partnering with Legal, Internal Audit, Cybersecurity, Privacy and Risk teams to support compliance obligations, auditreadinessand effective information risk management. Provide strategic leadership for Master Data Governance (MDG)by defining … environments, AIsolutionsand digital transformationprogrammes. Strong stakeholder engagement,facilitationand influencing skills, with the ability to work effectively with executive leadership, business functions, technology teams, cybersecurity, audit, legal and risk stakeholders to drive governance outcomes. Relevant industry certifications are highly desirable, such as DCAM (Data Management Capability Assessment Model), CDMP (Certified ...

small team, building their capability in methodology, test scripts and best practice Partner with all three lines of defence, including Internal Audit and Risk, to ensure full coverage without duplication Support regulatory examinations across jurisdictions, from evidence preparation to embedding lessons learned What you will bring Significant ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

Awareness of both cyber and physical security governance principles. Relevant professional certifications or a willingness to work toward them (e.g., Security+, ISO 27001 Internal Auditor, CISMP) What we can offer you: Salary £45,000 - £50,000 dependant on experience Market-leading double-match pension (for every ...

financial objectives and evolving regulatory requirements. Support the ICAAP and Recovery Plan delivery, engaging with key stakeholders including Risk, Finance & Treasury, Internal Audit and Divisional Leads as required. To include: Timetabling and Governance Updating stress testing approach and provide oversight of stress testing model development Review ...

Goldman Sachs Internal Audit seeks detail-oriented professionals to assess governance, risk management and control processes. We offer a challenging environment across the firm’s businesses and functions, emphasizing analytical thinking and professional skepticism. You will collaborate with teams to strengthen controls and drive better risk management. ...

ONYX Insight is seeking a hands-on Security Operations professional to lead day-to-day monitoring, vulnerability management, incident response, and internal audit activities within a small specialist team. You will coordinate with an external SOC/MDR and contribute to ISO 27001 compliance while avoiding governance ...

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 ...

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 ...

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 ...