22 of 22 Internal Audit Jobs in the Thames Valley

accepted. Administering the projects Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits in compliance … with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be Responsible for championing and fostering a culture of Environmental ...

accepted. Administering the project's Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits … compliance with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be ‘Responsible for championing and fostering a culture ...

across Reading and the Thames Valley. Based in our Reading office, you'll work with a diverse range of clients on internal audit, controls, risk and advisory engagements, bringing fresh thinking and innovative approaches—including technology, AI and data analytics—to deliver insights that make a real … FTSE 250/AIM) and private businesses. Significant experience in building and operating governance and controls functions, including second line risk, internal audit, and third-party assurance (e.g. ISAE 3000). The ability to lead and support clients in strengthening governance and control environments, including responding ...

such as Cisco CCNA/CCNP or equivalent. Information security certifications such as ISO/IEC 27001 Lead Implementer, ISO/IEC 27001 Internal Auditor, CompTIA Security+, CISSP or equivalent. Experience designing and implementing Zero Trust security architectures. Experience supporting Cyber Essentials Plus certification or equivalent security assurance ...

control frameworks and regulatory requirements. Assess impacts to product costing, inventory valuation, internal controls, and financial reporting. Partner with Internal Audit, Controllership, and Compliance teams to maintain a robust control environment. Ensure end‐to‐end process ownership and clear accountability for financial outcomes. Value Realisation ...

improvement opportunities. Identify and elevate Consumer Duty, vulnerability and foreseeable harm themes to support positive customer outcomes. Partner with Compliance and Internal Audit teams to provide evidence, trend analysis and risk insights that support assurance activity. Work closely with the Customer Contact Experience Product team to shape ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

deploy automated governance and security controls using Policy-as-Code (specificallyKyvernoand YAML) to ensure strong isolation, protect data, and meet internal audit standards Establish the foundational monitoring, alerting, and telemetry frameworkrequiredfor robust operations, defining clear SLOs, and setting the course for future SRE work Partner with Research ...

Vifor is seeking a Quality Systems professional to support GMP-compliant quality systems across validation, calibration and document management. You will contribute to internal audits and continuous improvement programs while ensuring alignment with FDA/EMA requirements. The role involves collaboration with project teams and serving ...

lead privacy governance across the group and drive consistency in risk reporting. You will coordinate activities with DPO, Legal, Risk and Internal Audit to deliver a federated privacy model. The role emphasizes governance, monitoring, and meaningful reporting to senior leadership, with a focus on turning privacy risk ...

Ensure that the Software Quality Assurance processes are followed by working with the Head of Quality & Analysis to introduce appropriate gate reviews and internal audits to review and validate evidence presented by the Software and Data Science teams. Act as the primary point of contact for all quality … development process. Support bid and proposal activities by contributing quality-related content, ensuring alignment with customer and regulatory expectations. Collaborate with internal and external stakeholders to understand product and testing requirements. Promote a culture of quality and continuous improvement. Monitor quality performance metrics and provide insights and recommendations ...

programmes, including evidence collection, control testing, policy maintenance, and auditor liaison Maintain our GRC platform - keeping controls, evidence, and risk registers current and audit-ready at all times Drive continuous improvement of policies, procedures, and controls across the business Serve as the primary point of contact for all inbound … security, GRC, or compliance role, ideally within a B2B SaaS or technology business Hands-on experience with ISO 27001 as an implementer or internal auditor; genuine ownership, not just process participation Solid working knowledge of SOC 1 and SOC 2 frameworks (AICPA Trust Services Criteria) Familiarity with cloud ...

across the sites, then advise and facilitate the certification programme through to approval — quality plans, deliverable evidence, risk management, government quality assurance interface and audit readiness. Produce a costed, resourced and prioritised view of what defence accreditation requires of the group, so that the business can decide where … certification bodies and internal stakeholders to a committed date. Strong written communication skills, with the ability to author clear procedures, determinations and audit reports that will stand up to external assessment. Right to work in the UK or the EU, and willingness to travel routinely between ...

across the sites, then advise and facilitate the certification programme through to approval — quality plans, deliverable evidence, risk management, government quality assurance interface and audit readiness. Produce a costed, resourced and prioritised view of what defence accreditation requires of the group, so that the business can decide where … certification bodies and internal stakeholders to a committed date. Strong written communication skills, with the ability to author clear procedures, determinations and audit reports that will stand up to external assessment. Right to work in the UK or the EU, and willingness to travel routinely between ...

continuous improvement of Connells Group’s security governance, risk and compliance activities. The role provides operational support across security awareness, control monitoring, GRC reporting, audit and compliance, and supplier risk management. The postholder will collect and analyse information, maintain accurate records, coordinate stakeholders and help ensure security and resilience … records. Monitor progress of remediation actions and follow up with stakeholders for updates and evidence. Support the production of dashboards, reports and governance documentation. Audit and Compliance Support internal audits, external assessments and assurance activities. Coordinate evidence gathering and maintain audit-ready documentation. Track findings ...

implement quality processes within Cyber to ensure products and services meet customer needs efficiently and cost-effectively. Develop and maintain strong relationships with internal and external stakeholders to support effective quality outcomes. Promote a quality-focused culture across the business. Required Skills and Qualifications: Degree-qualified, or able … business, quality, software engineering or mechanical engineering discipline. Proven quality engineering experience within the aerospace, defence or similarly regulated sector. Qualified internal auditor with experience of AS9100; IRCA-approved Lead Auditor qualification is preferred. Experience working in a business improvement environment, with knowledge of recognised improvement frameworks. Experience ...

identify trends and failure patterns. Apply reliability prediction and statistical techniques, including Arrhenius and Weibull analysis . Produce technical reports and presentations for internal and external stakeholders. Present reliability findings and recommendations to senior stakeholders and customers. Provide clear, evidence-based recommendations for improving product reliability. Standards & Compliance … Certified Reliability Engineer (CRE) or equivalent qualification. Lean Six Sigma certification. Experience using engineering/reliability software such as Windchill . Experience conducting internal audits of engineering data and processes. Experience working with defence, aerospace, oil & gas or other safety-critical/high-reliability products. Experience working with ...

behaviours. Prepare and deliver weekly QHSE updates to operational shift teams. Mentor site-based Risk Champions and support ongoing development. Ensure the campus remains audit-ready at all times. Lead QHSE and compliance audits, including customer, tenant, and internal audits. Support staff training and development to improve … awareness and understanding of QHSE responsibilities. Develop and maintain site-specific QHSE arrangements aligned with client requirements. Manage the annual QHSE audit and assurance programme to maintain ISO compliance and accreditation standards. Support the Account Manager in driving operational performance, business continuity, and robust governance processes. Produce QHSE reporting ...

appropriate measuring and inspection equipment Supporting root cause analysis, corrective actions and continuous improvement activities Raising Supplier Corrective Action Requests where required Conducting internal Product, Process and Quality Management System audits Working within ISO 9001 and AS9100quality systems Verifying product compliance against IPC-A-610 and company workmanship … background Knowledge of electronic workmanship and IPC standards Experience reading and interpreting engineering drawings AS9102 and First Article Inspection experience Auditor training or internal auditing experience Previous release signatory experience Strong problem-solving skills and excellent attention to detail The ability to manage priorities and work effectively across ...

Writes and manages validation plans, ensuring appropriate, timely validation/revalidation is maintained Conducts internal audits and assists with 3rd party quality audit; plans and implements continuous improvement projects Supports GxP health authority inspections by serving as subject matter expert forcomputerized systems topics Provides guidance on quality … regulatory requirements to project teams, internal stakeholders and other teams on GxP compliance relating to computerized systems Collaborates to resolve technical issues, provide quality training and communicate best practices Qualifications: Bachelor degree in Engineering or a relevant scientific discipline (Chemistry, Biology, Microbiology, IT etc.) or equivalent experience 5+ ...

efficiently Act as subject matter expert for intake and triage, representing the function in cross-functional projects and procedural documentation (SOPs, GDLs, WIs) Own audit and inspection readiness for case intake, including corrective and preventive action (CAPA) management Experience Required A degree or equivalent professional background in a life … Clear, confident communication skills, with the judgment to spot problems in case entry and help implement practical fixed Experience with regulatory inspections and internal audits advantageous Strong knowledge of AE and drug coding conventions (MedDRA, WHO-DD) and Good Pharmacovigilance/Documentation Practices #J-18808-Ljbffr ...

marking. Knowledge of a range of EU Regulations, Standards and Directives. Ideally to have a background within an electronic manufacturing company. Internal Auditor experience highly beneficial. The role: You will monitor EU directives and regulations such as EMC, ATEX, RoHS, LVD and REACH – noting updates and changes … produce and amend documentation accordingly. There will also be technical queries to respond to you will undertake training to become an internal auditor. Applicants must be fully eligible to work in the UK, be willing and able to travel occasionally to Europe and possess excellent written and verbal ...