5 of 5 Internal Audit Jobs in South Yorkshire

where people stay because they feel valued, and find room to grow because theyre challenged. About the role As our Senior Internal Audit Manager, you will act as a key leader within a focused in-house team, supported by a strategic co-source partner. Operating across … diverse and dynamic portfolio, including Manufacturing, Retail, Logistics, and Regulated activities, you will balance hands-on audit delivery with supporting the Group Head of Internal Audit (GHIA) in maturing our Internal Audit function. Grounded in our Group Values, this position is designed ...

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 ...

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 ...

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 ...

validation studies including accuracy, precision, linearity, detection limits, measurement uncertainty, and reference interval verification. Document all validation activities to meet ISO 15189 and internal QMS requirements. Lead IQ/OQ/PQ processes for new equipment and software. Support operational teams to ensure continuous compliance with accreditation standards. … Maintain documentation, validation records, and equipment files in line with accreditation requirements. Participate in internal audits, external assessments, and CAPA processes. Support competency assessments and training related to new instruments and assays. Contribute to compliance efforts across ISO 27001 (information security), ISO 9001 (quality management), and ISO #J ...