76 to 100 of 236 Internal Audit Jobs in the UK excluding London

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 ...

Internal Controls specialist within our Internal Controls team to support the SOX programme and coordinate with IT, Internal Audit, and external auditors. You will help drive compliance, strengthen controls, and deliver value across assigned areas of responsibility. The role requires a Bachelor ...

2.00 pm and 6.00 pm on a Friday. Your Time at Work The successful candidate will: - Coordinate and manage the internal QMS audit programme. - Conduct internal audits and ensure audit actions are completed. - Lead and support investigations into non-conformances, deviations and quality issues. … Quality Systems role within a regulated manufacturing environment. Our QMS is ISO13485. Ideally a Pharma/Medical Device/Cosmetics background. - Qualified Internal Auditor status (essential). - Previous responsibility for internal audits, CAPAs, deviations, change control and customer quality investigations. - Strong root cause analysis and problem ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

Deloitte's UK Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment and pension funds, private equity businesses and more. Our portfolio of audit … models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Helping clients with designing and improving their wider credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management ...

Control AlignmentEnsure technology solutions support regulatory obligations, supervisory requirements, and compliance controls.Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.Support internal audits, regulatory reviews, remediation programs, and control assessments.Required Skills:Strong hands-on Java development experience, JDK 17+ preferred.Rest/GraphQL APIs using Spring Boot ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls.* Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.* Support internal audits, regulatory reviews, remediation programs, and control assessments. **Required Skills:*** **Strong hands-on Java development experience, JDK 17+ preferred.*** **Rest/GraphQL APIs using ...

Description This is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits that assess how effectively the organization manages technology and operational resilience risks. You will use your audit ...

looking for an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality and impactful audits that assess how effectively Nationwide manages technology and operational resilience risks. You will use your audit ...

quality processes. Monitor product shelf life, proactively identifying quality concerns and escalating issues where required. Support customer visits & external audits, ensuring the site is audit-ready at all times. Maintain accurate quality records & contribute to the reporting of site quality KPIs. Manage the site's GMP auditing programme & actively … participate in the internal audit team. Drive continuous improvement initiatives that enhance product quality, food safety and operational performance. Ensure Health & Safety, Hygiene and Food Safety standards are followed at all times, promoting a positive Food Safety Culture across the site. What You Will Need Previous experience ...

with strategic suppliers to keep abreast of new developments and updates, assess performance against agreed requirements, contractual obligations and risk tolerances. Internal Audit Support the successful renewal and ongoing maintenance of Clyde & Co's Cyber Essentials, Cyber Essentials Plus, and ISO 27001 certifications by coordinating evidence collection … tracking remediation activities, engaging stakeholders and assisting with audit requirements. Reporting, Governance and Continual Improvement Facilitate/establish and report on monthly metrics and Key Performance/Risk Indicators relating to third party/supply chain risk, human-risk, training/awareness and DLP. Produce management reporting, metrics ...

standards. Maintain robust systems for traceability, product release, document control, calibration, internal auditing, and non-conforming product management. Ensure the site remains audit-ready at all times. Customer & Retailer Compliance Manage compliance against retailer and customer codes of practice. Lead customer audits, site visits, and certification audits. … Drive effective closure of audit findings and customer actions. Stay ahead of evolving customer and industry requirements. Quality Performance Lead initiatives to reduce customer complaints and quality defects. Analyse quality trends and identify opportunities for improvement. Drive a proactive approach to root cause analysis and corrective actions. Challenge performance ...

Corp commitments. You will also manage our Annual Order of Business cycle, coordinate company policy management and lead internal audit activity and operational data protection. Combining quality management with project management and elements of business analysis, you will work across departments to audit against our quality … bring experience in every area. We welcome applicants with relevant foundations, transferable skills and a keen desire to learn, with training and internal support to help you grow into the full broad role remit. This is a hands-on role both managing and doing the work required ...

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 ...

Nationwide is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits, identify root causes of weaknesses and propose practical actions to strengthen governance and customer outcomes. We offer hybrid ...

tuning, and threshold adjustments; quantify impact on alert volumes and operational outcomes to support governance approval Support regulatory examinations and internal audit engagements through clear documentation, evidence packages, and control narratives What you’ll bring to the role? Bachelor’s degree in Business, Finance, Economics, Computer Science … platforms, including configuration, list management, and matching logic concepts Excellent written and verbal communication skills, including the ability to produce clear documentation for governance, audit, and operational audiences Ability to manage multiple concurrent workstreams and deliver results in a fast-paced, matrixed environment WHAT YOU CAN EXPECT FROM MORGAN ...

audiences, including senior leadership. - Experience working collaboratively and independently across functional boundaries with business operations, tax planning, tax compliance, internal audit, and risk/monitoring teams. - Experience in large multinational business, with a significant portion in a VAT/GST planning, advisory, audit or assurance capacity … controls. - Master's degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA. - Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies. - Experience with e-commerce, digital marketplace, or platform business models and the associated indirect ...

Magnitude or equivalent platforms). Experience leading concentration risk, operational resilience, criticalthird-party or regulatory remediation initiatives. Experience engaging with regulators, Internal Audit, Second Line Riskfunctions or Board-level governance forums. Experience supporting large-scale risk transformation, operating modelchange or third-party risk enhancement programmes. #J ...

Magnitude or equivalent platforms). Experience leading concentration risk, operational resilience, criticalthird-party or regulatory remediation initiatives. Experience engaging with regulators, Internal Audit, Second Line Riskfunctions or Board-level governance forums. Experience supporting large-scale risk transformation, operating modelchange or third-party risk enhancement programmes. #J ...

Magnitude or equivalent platforms). Experience leading concentration risk, operational resilience, criticalthird-party or regulatory remediation initiatives. Experience engaging with regulators, Internal Audit, Second Line Riskfunctions or Board-level governance forums. Experience supporting large-scale risk transformation, operating modelchange or third-party risk enhancement programmes. #J ...

credit, and commodity exposures. Provide technical expertise on derivatives, hedge accounting, financial instruments, and treasury-related accounting matters. Support statutory and internal audit engagements as a treasury subject matter expert. Advise clients on regulatory and accounting developments, including IFRS 9, IFRS 18, and ISO 20022. Build ...

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 ...

regulatory requests. Monitor and escalate control issues, ensuring effective remediation and reporting. Collaborate with Operations, Technology, Risk, Compliance, Finance, Legal and Internal Audit teams globally. Prepare business review materials, governance packs and executive-level reporting. Track and drive delivery of action items and strategic initiatives to completion. … Business Management, Business Execution, COO or Front Office support capacity. Strong understanding of risk, governance and control frameworks within investment banking. Experience managing audit responses and regulatory reviews. Knowledge of primary lending and syndicated loan transaction lifecycles. Exceptional stakeholder management and communication skills. Strong organisational skills with the ability ...

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 ...

changes to systems, processes, installations or equipment, with responsibility for computerised systems and artwork management and control systems.* Support and, where appropriate, conduct internal audits across the relevant sites to identify opportunities to strengthen quality standards.* Act as the subject matter expert for CSV during external audits ...