26 to 50 of 55 Internal Audit Jobs in the North of England

maintain compliance with security standards and accreditations including PCI DSS, ISO 27001, ISO 22301, Cyber Essentials Plus and IT Health Checks. Conduct internal audits, control reviews, and risk assessments. Maintain and monitor the organisational risk register. Support business continuity and resilience planning activities. Coordinate vulnerability scanning, penetration testing ...

Maples Group in Leeds is seeking a Senior IT Internal Auditor to lead internal IT audit engagements, focusing on information technology policies, procedures and controls including information/cyber security. You will develop audit plans, report findings to Audit Committees, and support ...

Strong understanding of project, programme and portfolio management disciplines. Experience developing and implementing quality management systems and governance frameworks. Strong knowledge of assurance methodologies, audit processes and control environments. Excellent stakeholder management and influencing skills. Strong analytical and problem-solving capability. Ability to communicate complex information to senior leadership … regulated industries. Understanding of P3M3, MSP, PRINCE2, APM PMO or equivalent delivery frameworks. Experience working within organisations managing portfolios exceeding £1bn. Internal audit, assurance or quality qualifications. Although we operate 24 hours a day, 365 days a year, its important to us that we support flexible working ...

Client Support (Global) Job Role As a Quality Assurance Manager, you will oversee the development and delivery of a robust internal audit function that delivers value and best practice to the internal governance of the business. The Quality Assurance Team play a crucial role within ...

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 ...

conduct Quality Assurance Inspections at all stages of production. Support and promote all production processes completed according to company established procedures. Facilitate internal quality projects, facilitate quality assurance across two locations. Support shift cover may be required. Primary shift pattern: Mon Fri times to be agreed with … testing of raw material. Carry out internal audits to the standards - Monitor and maintain GMP/BBQ. G&P, Internal audit performance. Publish results, raise and manage non-conformances. Oversee and conduct quality inspection rounds during the designated shifts. Monitor performance and proactively plan tasks ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

Group plc is seeking an Internal Auditor to join the Assurance team in Newcastle. You will help deliver the Internal Audit Plan across a varied portfolio, working with Assurance colleagues and a co-source provider. The role offers hybrid working: 3 days in the Newcastle … office and 2 from home, with travel up to 20–25%. You’ll engage stakeholders, lead audit meetings, and produce high-quality reports, while developing remediation actions and KPI reporting. #J-18808-Ljbffr ...

leadership to 8 direct reports through coaching, prioritisation, resource planning and performance management Lead co-ordination and delivery of external and internal audit requests Education Requirements Bachelor degree in Accounting, Finance or related discipline; MBA or other advanced degree in related field desirable Professional certification desirable … days per working at our office in Speke, Liverpool The position is a 12 month Fixed Term contract and is also available to internal candidates as a secondment opportunity #J-18808-Ljbffr ...

Freshfields seeks a Compliance Analyst to join the Internal Audit team in Manchester, focusing on financial compliance. You will design and execute targeted reviews, use data analytics and dashboards, and support improvements in reporting and monitoring across the firm. The role requires analytical, detail‐oriented capabilities ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

enquiries, including the administration and preparation of information for relevant authority and police viewings. Required Skills & Qualifications: Degree or equivalent relevant experience in Internal Audit. Relevant professional qualification (CCAB qualified accountant or CMIIA). Practical experience in a similar role, ideally within a public sector organisation. Proven experience ...

procedures, workmanship standards, risk assessments and processes in their related area. Ensure cross-functional processes are deployed and adhered to. Lead/support internal audits and supplier audits. Lead the management of non-conformance resolution and corrective actions with key stakeholders and process owners. Lead/support Quality ...

associated asset care regimes. Take an active role in supporting the site on actions and taking ownership on agreed issues relating to internal audits such as PEMM, BRC and AIB. Highly numerate, with analytical thinking, ability to support the Maintenance Team, Operations and others with decisions and judgements. ...

procedures, workmanship standards, risk assessments and processes in their related area Ensure cross functional processes are deployed and adhered to Lead/support internal audits and supplier audits Skills: Understanding and application of ISO 9001/EN9100 standards Subject Matter Expert (SME) own discipline within Quality ...

management of Data Protection, Information Security, Risk, and Quality Management activities. The role supports compliance with UK GDPR, information security requirements, and internal governance standards. Key Responsibilities maintaining FCC's ISO 27001 Information Security Management System (ISMS … Quality Management System (QMS) managing Data Subject Rights Requests (DSARs), Data Protection Impact Assessments (DPIAs), compliance monitoring, incident management, third‐party assurance, and audit activities. maintain compliance and information security risk registers, oversee remediation actions, monitor emerging risks, and provide management reporting to support effective governance and decision‐making ...

Payments roadmap and backlog, aligned with efficiency, commercial, user experience, and innovation goals. Champion the club wide AI strategy where appropriate to improve internal processes or systems Champion the seamless integration of digital and physical payment journeys, including RFID, self-checkout, digital wallets, and cross-channel loyalty initiatives. … GDPR, Card Scheme and legally compliant, working closely with InfoSec, Legal, and Risk functions. Ensure any use of AI is compliant with internal policies. Create and monitor technical KPIs such as authorization rates, reconciliation timelines, payment costs, fraud rates, and chargebacks—optimizing these continuously and reporting ...

workflows in line with regulatory, quality, and nuclear industry standards Ensure all documentation is compliant with governance frameworks, including nuclear safety, security, and audit requirements Oversee document lifecycle management, including numbering, revision control, metadata management, and archiving Drive the expediting and coordination of project information to support critical programme … focal point for document control escalation, resolving complex issues and ensuring efficient information flow Provide assurance through document quality reviews, compliance checks, and audit readiness activities Lead project document control meetings and represent the function in project and stakeholder forums Manage and maintain Electronic Data Management Systems (EDMS), such ...

join our Manchester team. This is a great opportunity for someone with a few years' experience in information security, GRC, technology risk or audit who's ready to take more ownership and broaden their experience within a global technology business. The Role You’ll take day-to-day ownership … Information Security Management System (ISMS), helping ensure Vix remains compliant, audit-ready and continually improving. Working across Security, Engineering, Technology and the wider business, you’ll coordinate ISO 27001 activities, prepare for internal and external audits, manage evidence and help drive remediation actions through to completion. ...

customer codes of practice and food safety legislation through regular process audits, risk assessments and validation tasks. Assisting in preparing for and executing internal, third-party, customer and regulatory audits, with the capability to manage visits independently. Fostering a strong food safety culture across the business through regular … varied and supportive environment. It is an ideal role for someone who takes pride in their work, wants to sharpen their leadership and audit capabilities and wants to grow within an inclusive, ambitious organisation. About us Danish Crown UK is a business built on trust, teamwork and ambition. ...

candidate will be instrumental in supporting multiple departments, including Engineering, Production, and Purchasing. The primary responsibilities include: Quality Assurance: Raise, investigate, and manage internal, supplier, and customer non-conformance reports. Lead or support root-cause investigations using methods such as 5 Whys and fishbone analysis. Collaborate with various … departments to agree on corrective and preventive actions, monitoring them through to effective closure. Conduct internal audits of products, processes, and quality management systems. Support the maintenance and continual improvement of the company's ISO 9001 quality management system. Lead external certification audits and monitor quality trends ...

guiding stakeholders at all levels, and championing accountability across our UK and Ireland operations. As the primary contact for regulators, data subjects and internal teams, you'll oversee compliance, identify and mitigate privacy risks, and ensure robust policies and controls are in place. If you're ready … audits and compliance activities to meet UK/EU GDPR, PECR and other regulatory requirements. Run the GDPR and data privacy steering committee. Monitoring & Audit: Conduct ongoing assessments and internal audits to ensure adherence to data protection standards. Review contracts to ensure appropriate legal and technical safeguards. ...

certification for project quality systems. Establish and manage the Project Quality Management System and Quality Management Plans. Lead risk-based audits across internal teams, EPC contractors and suppliers. Act as lead internal auditor and quality authority for clients, regulators and certification bodies. Manage non-conformances, root … quality deliverables, including ITPs, inspections and document control. Experience managing supplier quality and third-party inspection across international supply chains. Proven experience delivering audit programmes and engaging with regulators/certification bodies. Strong capability in non-conformance management, root cause analysis and corrective action. Knowledge of UK regulatory frameworks ...

develop and implement security policies that balance the need for security with the agility needed for a modern tech company. Security Auditing: Conduct internal audits and coordinate with external assessors to ensure our security posture is ironclad. Third-Party Risk: Assess the security of our supply chain … software vendors. Technical Security & Operations (The \"Hands-on\") Collaborative Defence: Work alongside the internal teams to harden our cloud environments (AWS/Azure) and ensure end-user devices (laptops, mobile) are configured securely. Vulnerability Management: Run and remediate vulnerability scans; don’t just report the issues; help figure ...

develop and implement security policies that balance the need for security with the agility needed for a modern tech company. Security Auditing: Conduct internal audits and coordinate with external assessors to ensure our security posture is ironclad. Third-Party Risk: Assess the security of our supply chain … software vendors. 2. Technical Security & Operations (The "Hands-on") Collaborative Defence: Work alongside the internal teams to harden our cloud environments (AWS/Azure) and ensure end-user devices (laptops, mobile) are configured securely. Vulnerability Management: Run and remediate vulnerability scans; don’t just report the issues; help ...