26 to 50 of 78 Internal Audit Jobs in the UK excluding London

tested, evidenced, and genuinely meet agreed RTO and RPO commitments.Security & compliance - Own the database contribution to PCI DSS compliance and internal audit (encryption, access control, auditing, segregation of duties); govern patching and vulnerability remediation, and keep runbooks, SOPs and DR playbooks accurate and audit-ready.Technical ownership … self-directed, able to hold many concurrent workstreams and keep every one of them moving.Payments/financial services background and familiarity with PCI DSS audit cycles (desirable).Experience of a large-scale migration or transformation programme, or of transitioning services between managed service providers (desirable).Exposure to PostgreSQL, NoSQL ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

industry requirements are embedded within business processes Maintain compliance with ISO 9001 and support requirements relating to IATF 16949 Manage the internal audit programme and support external certification and customer audits Lead document control and management system change activities Review process performance data and identify opportunities … beneficial Experience developing or improving management systems within a manufacturing environment Practical experience of process mapping, risk assessment and process control Qualified internal auditor Lead auditor qualification would be advantageous Understanding of automotive quality tools, including APQP, PFMEA, control plans, SPC, MSA and PPAP Good analytical, problem-solving ...

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 ...

embedded into operational processes, colleague training, communications, support models and reporting.• Act as a key contact for assurance activity, including Internal Audit and Compliance Monitoring, coordinating evidence, action plans and framework improvements.• Partner with Technology, Operations and business stakeholders to improve reporting, automation, workflow efficiency and data ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

develop the Quality team across the UK and US. Maintain Quality Management Systems and ensure ongoing compliance with industry standards. Manage external and internal audits, ensuring successful accreditation and continual improvement. Lead customer quality investigations through to successful resolution. Coordinate inspections and root cause investigations with manufacturing partners. ...

controls, facilitate workshops, and drive continuous improvement. This is a hands-on role where you'll work closely with Risk, Compliance, Internal Audit and business stakeholders to improve operational efficiency, governance and resilience. What you'll be doing Facilitate process discovery workshops and produce … process maps Document risks, controls, process dependencies and control ownership Identify process improvement opportunities and support implementation Work with senior stakeholders across Risk, Compliance, Audit and Operations What we're looking for Proven experience delivering process mapping and continuous improvement initiatives Strong workshop facilitation and stakeholder management skills Experience ...

Payments, Treasury and Safeguarding Operations · Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. · Ensure timely, accurate, and controlled processing of all payment activity. · Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. · Support audits, regulatory reviews, and compliance investigations. · Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight · Develop and maintain meaningful operational reporting and KPIs. · Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

different sites' quality teams, liaise with the T&I quality specialists assigned to the package, coordinate and carry out external and internal audit activities, coordinate inspections and report on project performance. The T&I Quality Manager will provide support and guidance to the sites' quality teams … ensure all legal/regulatory requirements are met Ensure that the correct implementation of the PQMS is monitored through planning and conducting of internal quality audits Conduct/coordinate external audits Participate in package management meetings to ensure coordination between quality activities and package management activities Prepare reports ...

requests for reports ensuring accuracy and timely delivery.Undertake ad hoc projects related to the HRIS.Ensure compliance with data privacy regulations and internal audit requirements.Manage user access and security rolesDrive automation and process efficiency initiatives across HR functionsJob Knowledge and QualificationsHolds an HR or information systems related qualification2+ ...

root cause investigations and corrective actions. Maintain accurate inspection, test and quality documentation. Support the company's ISO 9001 Quality Management System , including internal audits. Work closely with Production, Engineering and Quality teams to ensure customer requirements are consistently achieved. About You To be successful in this role ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

Work closely with the Divisional Trade Compliance Manager to develop policies & procedures. Provide export control advice and training to employees and management. Support internal audits and compliance reviews. Maintain accurate export control records and documentation. Liaise with regulatory authorities and external stakeholders as required. Ensure consistent adherence ...

quality. Other responsibilities include: Responsible for developing, implementing and maintaining Quality assurance processes Ensure efficient, effective and compliant QMS process Overseeing compliant investigations, internal audits and change management Look to maintain the ISO13485 certification Experience or Qualifications – Quality Assurance Manager Degree educated in a relevant subject associated ...

poultry products meet the required quality, food safety and legal standards. The role will include monitoring production processes, carrying out quality checks and internal audits, maintaining accurate records, and supporting external food safety and assurance audits, including those conducted by the Food Standards Agency and Red Tractor Assurance. ...

Purpose: The postholder will provide strategic leadership across the Council's Finance and Governance Services, including Revenues and Benefits, Commercial and Procurement, and Audit and Risk, while acting as Deputy Section 151 Officer. They will provide expert financial and governance advice to senior leaders and elected members, lead … Council and the projects for which the post holder is responsible. To ensure the delivery of the council's finance, commercial procurement, insurance, audit, risk and revenues and benefits services. To lead, direct and effectively manage high performing, customer focused services, ensure that the Council performs its duties ...

Hybrid working, 3 days per week in the Central London office Excellent career development and training Exposure to ISO 27001 certification and audit activities Work alongside experienced Information Security professionals Strong benefits package What you'll be doing Support and enhance the Information Security Management System (ISMS) Assist with … certification, surveillance and internal audits Coordinate audit evidence and remediation tracking Manage information security policies, standards and documentation Support risk registers, treatment plans and governance activities Complete client security questionnaires and due diligence requests Assist with supplier assurance and third-party risk assessments Produce security metrics, dashboards ...

directly to the Chief Executive, you will lead a broad portfolio encompassing Finance, Legal, Digital & IT, HR & Organisational Development, Democratic Services, Internal Audit, Risk & Assurance, Governance, Performance, Transformation, Customer Experience, Procurement, and Revenues & Benefits. But this is about much more than leading corporate services. We want ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. ...

allow a good work-life balance. The Role: Identifying issues on the line and conducting investigation reports Conducting reliability testing on products Performing internal audits The Person: Quality Engineer or similar Background reading engineering drawings Commutable to Telford Job Ref: BBBH26179E Quality Engineer, Quality, Engineer, Engineering, PCBs, Aerospace ...

Develop, implement, and maintain company HSEQ/SHEQ management systems. Ensure full compliance with health, safety, environmental, quality, and information/security legislation. Maintain, audit, and continuously improve ISO-certified systems including: o ISO 9001 (Quality) o ISO 14001 (Environmental) o ISO 45001 (Health & Safety) o ISO 27001 (Information … approach. Ability to balance operational, commercial, and compliance priorities. Technical & Professional Knowledge BMS/control systems and integration technologies Risk assessment, incident investigation, and audit management. ISO standards and certification maintenance. UK health & safety, environmental, and quality legislation. Tendering, costing, and contract technical support. Qualifications & Experience Essential Proven experience ...

Quality Management System (QMS) to meet applicable regulatory and industry standards. Act as the Quality Management Representative and ensure ongoing regulatory compliance and audit readiness. Promote a culture of quality, risk management and continuous improvement across all business functions. Lead CAPA, internal audits, supplier quality and external … audit activities. Monitor quality performance, analyse trends and implement improvement initiatives. Provide quality and regulatory support throughout product development, manufacturing and operational activities. Develop, coach and lead the Quality team while maintaining effective relationships with regulators, customers and external stakeholders. Required Skills & Experience: Proven experience in Quality Assurance within ...