Corporate Audit Services (CAS) performs operational audits in the area of Model Risk with a dedicated Models team. As part of this team, an Audit Supervisor Specialist plays a key role in providing assurance on Model Risk, with a worldwide coverage, and across all risk and business domains. … The Team You will be located in Amsterdam within the Model Risk audit team, working in hybrid mode between home and the office. International audits are performed as a joint effort between local audit teams and central model risk experts. This team is part of the CAS Risk … Finance Division. CAS is a highly professional organization with audit teams across the globe and comprises a diverse international team of around 400 members. You will work in a positive working atmosphere where people are used to an open communication style. Education and training is highly supported and innovation More ❯
Are you a skilled IT audit professional ready to make an impact in a dynamic, forward-thinking organisation? We're looking for a Senior IT Auditor to join an established InternalAudit team, where you'll play a vital role in strengthening IT governance, identifying risks … application controls, IT governance, and disaster recovery. Evaluate internal controls to ensure compliance with policies, standards, and regulatory requirements. Deliver clear, concise audit reports with practical recommendations to enhance the control environment. Provide assurance on IT projects and ensure alignment with industry best practices. Build strong relationships … a proactive risk management culture. Stay ahead of emerging risks and developments in the IT and regulatory landscape. What you'll bring: A recognised audit qualification (Chartered Internal Auditor, Chartered Accountant) and a CISA certification (essential). Proven experience delivering IT audits in a complex environment, ideally More ❯
Goldman Sachs Asset Management and Everstone Capital, Apexon now has a global presence. Role Overview: The Data Scientist will focus on analyzing and interpreting audit and risk data to derive insights that inform internalaudit strategies. This role requires strong analytical, statistical, and machine learning skills … combined with expertise in data visualization and storytelling. Key Responsibilities: Analyze audit and risk data to uncover patterns, trends, and anomalies . Develop predictive models to identify potential risk areas. Design and develop interactive dashboards using Tableau, Power BI, Looker, or Qlik. Apply statistical techniques to assess audit outcomes and risk likelihoods. Collaborate with internal auditors to interpret findings and support audit strategies. Document analytical approaches and ensure reproducibility. Key Skills & Experience: Strong foundation in statistics, machine learning, and data science techniques. Proficiency in tools like Python, R, and SQL. Experience working with visualization More ❯
will assist in managing external auditors, stakeholders, and third parties in line with the ISO 27001 ISMS Management System. Supporting the internalaudit team, handling complaints and incidents, and responding to queries will also be part of your responsibilities. Location: Derby What DHU can offer you: Working … of Information Governance guidance To be a point of contact within DHU for supervisory authorities and for individuals whose data is processed (employees, internal & external stakeholder etc.) Support DHU Healthcare with Data Privacy Impact Assessments across new projects. Coordinate and support the development of IG Action Plans with More ❯
standards and systems within the business and the associated supply chain operating within, whilst contributing to and undertaking auditing in order to ensure internal and external compliance. Core duties for this varied and challenging Quality Systems Engineer role within a fast-paced manufacturing environment will include (but not … contents are appropriate for business Analysing current and future procedural needs of the business and both organising and managing the plant internalaudit system and the corrective action reporting system Conducting Quality Systems audits and assisting in training/providing guidance to other auditors as required as … content and coordinating the issue of these documents Supporting other functional areas of the business including procurement, business services and NPI and undertaking internal project and management audits during the tender, design and manufacture stages whilst ensuring compliance with all HSE policies and procedures and creating and presenting More ❯
Newark, Nottinghamshire, East Midlands, United Kingdom Hybrid / WFH Options
Bakkavor
timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internalaudit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and More ❯
ITP's), Site acceptance test plans (SAT's) and Factor acceptance test (FAT's) Perform training and analysis on Quality cases and execute internal audits on sites, suppliers and global quality standards assurance (GQSA) Work on and maintain bespoke High Voltage Service Business Management System (BMS) Maintain local More ❯
Chesterfield, Derbyshire, East Midlands, United Kingdom
AMS PEOPLE LIMITED
or similarregulated environments. THE ROLE: You will ensure internal quality compliance,lead the quality team in day to day activities to maintain audit-readiness and act as a key point of contact for all QA and QC related matters for colleagues as well as being a key … Strong organisational skills and the ability to manage, motivate and develop a small team. - Ideally a degree or equivalent level qualification. - Internalaudit experience is desirable. - Ability to interact effectively with demanding customers and understand their needs. - Able to work closely with colleagues from other disciplines to More ❯
Bourne, Lincolnshire, East Midlands, United Kingdom
Bakkavor
timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internalaudit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and More ❯
Lincoln, Lincolnshire, East Midlands, United Kingdom
Branston Potatoes
monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples More ❯
trends are monitored. Prepare and deliver training, education, and awareness sessions related to information security, assurance, and risk management. Work collaboratively with key internal and external stakeholders-including third-party suppliers-ensuring best practices and compliance with relevant legislation and standards. Stay informed on developments in legislation, practices … and tools related to information security and data protection, fostering continuous improvement and innovation. Represent the organisation in internal and external meetings, promoting information security standards and contributing to relevant partnerships and working groups. Perform other duties as appropriate to the nature and level of the role. Regular … assurance in a multi-site environment. Managing compliance with standards like PSN or SyAP. Developing and enforcing information security and assurance policies. Performing internal audits and managing accreditation processes. Facilitating high-level stakeholder engagement. Collaborating with external agencies and partners on security issues. Key Skills: Ability to manage More ❯
it is effectively integrated across all departments and functions. Ensure the QMS documentation is up-to-date and accessible. Compliance and Auditing: Conduct internal audits … to assess compliance with QMS procedures, identify non-conformities, and initiate corrective and preventive actions. Support external audits and ensure timely resolution of any audit findings. Process Improvement: Continuously assess the effectiveness of the QMS and implement improvements to optimize processes. Work cross-functionally to ensure all departments follow … KPIs) for QMS performance and quality initiatives. Prepare detailed reports for senior management on quality trends, audits, and improvement initiatives. Problem Solving: Support internal 8D process and coordinate 8D meetings. Address customer complaints or concerns. Qualifications: Education: Bachelor's degree in Engineering, Quality Management, or a related field. More ❯
products and fittings to agreed quality, standards and timescales making sure that the products are safe and fit for purpose, whilst liaising with internal stakeholders and clients to ensure successful delivery of each project. About the role: In this role you'll be joining a diverse team whereby … team, to review standards and write procedures. You will train and develop others in the team, deputise for the Team Manager, and support internal audits. Responsibilities: Writing up clear, accurate and complete test reports. Working to evaluate and test products and/or services - primarily for safety, efficiency More ❯
Birmingham, West Midlands, West Midlands (County), United Kingdom Hybrid / WFH Options
Michael Page
/or data share/access requests Undertaking internal audits of GPA's information management practice and leading on responding to information audit requirements Ensure our data lifecycles are managed effectively, including undertaking data quality audits and of GPA's and options appraisal of data quality improvement More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Michael Page (UK)
/or data share/access requests. Undertaking internal audits of GPA's information management practice and leading on responding to information audit requirements. Ensure our data lifecycles are managed effectively, including undertaking data quality audits and options appraisal of data quality improvement initiatives. Working with Digital More ❯
and preventive actions, driving continuous improvement based on site trends. Lead, support, and coach site activities to prevent and control all non-conformances, internal or external, through quality processes. Ensure Quality systems are embedded and maintained. Proactively identify, review, and take ownership for improvement through zero loss. Oversee … the verification and maintenance of process and quality control equipment. Lead 3rd party accreditation standards for all external and internal audits for the Site. Maintain good relations and keep contact with any regulatory bodies associated with the quality function. Support the GB&I Operations Development team with the More ❯
as per the service level agreement and customer standards To assist with user administration of all software including starters, leavers and transfers and remediate audit actions as per findings from internal audits to remediate accounts as appropriate aiding accuracy and compliance across our software To confidently approach … helpdesk cases utilising knowledge gained from triage to diagnosis and completion whilst upholding internal policies and procedures Establish and diagnose IT Faults through troubleshooting techniques and tools To establish professional working relationships to aid the customer support journey , utilising communication and troubleshooting skills in tandem to take our … of all Software both technically and operationally to enable you to provide guidance and support effectively to the business To learn and understand internal business processes and apply this knowledge to the operation and configuration of systems To learn how to comfortably navigate our databases as part of More ❯
Evaluating measurement systems Actively supporting the business with its QMS and ISO 9001:2015 accreditation Performing internal audits of processes and maintaining audit schedules Managing non-conformance issues and reporting performance metrics Accomplishing regular product sample and process audits on the shop floor Qualifications & Experience Educated to More ❯
Tewkesbury, Holt End, Worcestershire, United Kingdom
Hawk 3 Talent Solutions
Evaluating measurement systems Actively supporting the business with its QMS and ISO 9001:2015 accreditation Performing internal audits of processes and maintaining audit schedules Managing non-conformance issues and reporting performance metrics Accomplishing regular product sample and process audits on the shop floor Qualifications & Experience Educated to More ❯
and have operations on all continents. Technologically we are leaders in many areas, and we reinvest a high proportion of our earnings in internal research and development. We collaborate with colleagues around the world who all share our challenge - to make the world a safer place. Your role … quality management in all your assignments. You will also perform internal audits, either on your own, or as part of a wider audit team. We work closely with our office in Sweden so a willingness to travel and good communication skills are a must, and you will … other relevant college education (preferably within Software Development). Experience of Quality Assurance activities within Software Development. Experience of Configuration management within Software Development. Audit experience . Experience of certification to standards ISO 9001 and/or EN9100. Good written and verbal English language skills . The ability to More ❯
develop, maintain, and enhance our Business Management System. What You'll Do: ? Maintain & improve Quality & Environmental Management Systems (ISO9001, ISO14001, IATF16949). ? Lead internal audits and ensure compliance with business-wide quality and environmental standards. ? Control and update quality and environmental management system documentation, ensuring accuracy and compliance. … including training, awareness, and assessment programs. ? Support business initiatives to improve quality and environmental awareness at all levels of the organisation. ? Collaborate with internal and external stakeholders to ensure continuous improvement in processes and compliance. What We're Looking For: ? ISO9001/14001 Lead Auditor qualification (essential). More ❯
You'll work to agreed quality, standards and timescales making sure that the products are safe and fit for purpose, whilst liaising with internal stakeholders and clients to ensure successful delivery of each project. About the Role: In this role you'll be joining a diverse team whereby … team, to review standards and write procedures. You will train and develop others in the team, deputise for the Team Manager and perform internal audits between Laboratories. Key Duties: Writing up clear, accurate and complete test reports. Working to evaluate and test products and/or services - primarily More ❯
and constructively challenge practices and assumptions where there are opportunities to improve safety, improve quality and/or reduce waste. Support and undertake internal audits to ensure engineering change and configuration processes are being adhered to. Participate in lessons learnt activities with the overall aim of improving the … as on a dynamic run), where quick thinking is necessary to avoid programme delays. Communications: Communicate effectively and professionally with various levels of internal and external stakeholders. Constructively challenge any unsafe behaviour. Person Specification: Qualifications: Engineering HND/HNC or equivalent. Skills/Knowledge: Demonstrable technical support experience More ❯
Kettering, Northamptonshire, East Midlands, United Kingdom
Interaction - Kettering
responsible for the development and publication of global standards. The role is held on behalf of BSi and involves engagement with external and internal stakeholders. About The Role You will be responsible for a range of activities including: As the Secretariat for TCI 69: Arranging meetings and creating … with any other relevant committees, as appropriate. Attend BSi meetings as required. As a quality assistant you will be responsible for: Assisting with internal audits. Creating gap analysis documents Collation and analysis of monthly statistics. Coordination of and taking part in UKAS visits and extension to scope activities … very high level of competency in Word and Excel. Previous transferable experience may be considered. Experience of producing documents in accordance with an internal Quality Management System and/or experience with working in a testing or calibration laboratory would be a distinct advantage. Benefits Include Staff benefits More ❯