16 of 16 Internal Audit Jobs in the North of England

client an international bank is seeking for a Senior IT & Cyber Risk Controls and Audit Specialist to join their team on a permanent basis. The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring … senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk assessment, and control rationalisation activities. Coordinates audit requests, walkthroughs, testing evidence, and management responses. Ensures consistent, high-quality audit engagement and timely closure of audit findings. Maintains strong working relationships ...

service outcomes then this could be the career move for you. Main duties of the job To perform a broad range of IM &T audit and advisory assignments of a complex/ad-hoc nature in addition to a broad range of routine IM&T audit assignments. … apply risk management and assurance principles to the planning and delivery of audit assignments at both an operational and strategic client level. To supervise and coach junior staff and contractors as appropriate. To respond to a broad range of sensitive and complex queries from clients and staff. To keep ...

utilise the Pilgrims Europe supplier assurance and raw material risk assessment and approval systems To review, establish and manage an internal audit schedule that delivers compliance with legislative, BRC, group technical and customer policy requirements. Review and maintain a robust system to record and close out corrective … required to support the site food safety and quality management systems through active engagement in the site HACCP team, internal and external audit programmes and the proactive use of the internal/external system. The job holder shall attend the necessary meetings and send ...

utilise the Pilgrims Europe supplier assurance and raw material risk assessment and approval systems To review, establish and manage an internal audit schedule that delivers compliance with legislative, BRC, group technical and customer policy requirements. Review and maintain a robust system to record and close out corrective … required to support the site food safety and quality management systems through active engagement in the site HACCP team, internal and external audit programmes and the proactive use of the internal/external system. The job holder shall attend the necessary meetings and send ...

cyber security expertise for projects, procurement, and system upgrades. Support compliance with frameworks such as Cyber Essentials, ISO 27001, GDPR and internal audit requirements. Deliver the cyber awareness and training programme across the organisation. Advise senior leaders on risk posture, emerging threats, and investment decisions. Drive continuous … Success Looks Like Cyber risks are well understood, documented, and mitigated. Incident response plans are tested and effective, and breaches are handled swiftly. Strong audit outcomes and compliance with internal standards. Security considerations embedded in projects and procurement. Improved organisational cyber behaviour and staff awareness. Clear strategic ...

answering queries and product investigations Coordinate and resolve immediate/urgent customer complaints, ensuring prompt responses/resolution Participate in the internal audit programme to ensure continued GMP compliance of all site activities Utilise scientific resources in order to work on improving quality of products and services … Person: Will have a Degree in a relevant- Scientific discipline Will have good knowledge of GMP Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling would be very advantageous Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal report writing skills ...

solutions where appropriate (experience in this area highly desirable). Regulatory & Governance Act as a senior point of contact for regulators and internal audit. Ensure compliance with UK regulatory requirements and evolving financial crime standards. MLRO experience or prior SMF responsibility would be advantageous. Stakeholder Management Work closely ...

policing capacity. The main responsibilities of the role are: Maintaining the Food Safety System policies and procedures HACCP Studies Document Control Coordination of internal audits and distributing the results and ensuring all corrective actions are completed Collecting micro samples as per schedule Traceability Investigations into complaints Daily auditing ...

Experience with retailer specification systems Food Hygiene Level 3 (minimum) Confident communicator with solid IT skills Nice to have Bakery background BRC experience Internal Auditor qualification Hamilton Grand experience If you like ownership, pace, and getting things right first time , this one's for you. ...

Tier 1 Banks, in particular leveraging technology standards, frameworks, compliance, and industry recognised best practice/standards. Proven experience managing relationships with internal and external auditors, business and technology stakeholders and leading large-scale assessment programmes. Experience with GRC tools and data analytics to enhance efficiency and insight. … risk and control frameworks Experience with cloud and on-premises technology environments Ability to interpret and apply regulatory requirements to IT environments Experience with audit processes and risk assessments Knowledge of cyber security principles and best practices Professional certifications such as Certified Risk Management Professional (CRMP), Certified Internal ...

Controls Maintain awareness of industry best practice methods, tools and techniques, and recommend changes to existing analysis processes where appropriate Collaborate with key internal and external delivery teams to ensure their ways of working are efficient and effective Contribute to the adherence to team quality standards via internal ...

Responsibilities Quality & Regulatory Leadership Own and maintain the organisation’s Quality Management System (QMS) in line with ISO 13485 Act as the internal lead for the ISO 27001 Information Security Management System (ISMS) Ensure ongoing compliance with HIPAA, DTAC, NHS DSP Toolkit, and Cyber Essentials Plus Plan, coordinate … certifications Manage internal audits, non-conformances, and corrective and preventive actions (CAPA) Ensure policies, procedures, and records are controlled, current, and audit-ready Software Quality & Testing Lead and coordinate software testing activities, including test planning, execution, and documentation Define and maintain software testing strategies aligned with regulatory ...

safety, quality assurance, and continuous improvement. The successful candidate will work closely with the QA Manager and cross-functional teams to ensure ongoing compliance, audit readiness, and the effective delivery of best practice across the operation. Key Responsibilities The Deputy Quality Assurance Manager will be responsible for: Supporting … management and coordination of the Food Safety & Quality Management System (FSQMS). Coordinating and supporting internal audits and assisting with external audits, including BRCGS and Halal. Supporting the management, review, and planning of HACCP activities. Assisting with investigations into internal incidents, non-conformances, and customer complaints. ...

response! The job you will do: Supporting the management and coordination of the Food Safety & Quality Management System (FSQMS). Coordinating and supporting internal audits and assisting with external audits (including BRCGS and Halal). Supporting the management and review of HACCP plans, including planning, and attending HACCP … meetings. Assisting with the investigation of internal incidents, non-conformances, and customer complaints. Supporting microbiological and chemical testing, environmental swabbing, product sampling, and results review. Supporting traceability, recall, and mass balance exercises. Providing day-to-day support, coaching and development to QA Coordinators and QA technicians. Working collaboratively ...

NADCAP, ISO/IEC 17025:2017 AS/EN9100). Lead the development, revision, and approval of procedures, work instructions, and policies. Internal & External Audits - Plan and conduct internal audits across all operational areas, assessing compliance with process standards. Customer Quality Assurance … documentation requirements. Coordinate quality awareness initiatives to strengthen discipline and adherence to procedures. Data, Reporting & Continuous Improvement - Track and analyse quality metrics (NCRs, audit results, customer complaints, scrap/rework trends). Prepare regular reports for leadership, highlighting risks, systemic issues, and improvement actions. Background and experience Experience ...

required. Maintenance of package status & progress reporting, raising issues and liaising with the project and client QA/QC team. Support Internal and External Audits - track actions arising, so that systems can be improved and so that non-compliances are reduced. Advise project purchasing staff on the competence … Meetings ESSENTIAL EXPERIENCE & QUALIFICATIONS Quality Assurance Understanding (ISO 9001:2015, Contractor Quality Requirements SLM 4.06.02) Mechanical/Electrical/Civil Engineering understanding DESIRABLE Internal Auditors ISO 9001:2015 Lead Auditor ...