176 to 200 of 246 Internal Audit Jobs in the UK

followed. Property and housing management, ensuring accommodation standards, timely maintenance and reporting. Financial Management, including petty cash and budget management. Contract management and Internal auditing, admin, and general other duties as required. Striving to ensure excellence and quality in our service delivery. About You We're looking ...

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 ...

Supporting business development, including proposals and pitch materials Building trusted relationships with senior stakeholders Why this role: High-growth team with strong internal backing and clear investment priorities Opportunity to shape the direction of a scaling practice Entrepreneurial environment – autonomy, flexibility and real ownership Exposure to diverse … Code (incl. Provision 29) Experience contributing to or leading proposals/bids Experience building risk frameworks from scratch Ideally, exposure to internal audit and/or corporate compliance The setup London-based, hybrid working (2–3 days in office/client site) Light UK travel (typically ...

months. KEY RESPONSIBILITIES Delivery & Planning Own and maintain the integrated delivery plan across Temenos, Group IT, Finacle, the systems integrator, and internal workstreams, actively managing the critical path. Identify and proactively manage external dependencies that cannot be escalated, including Apple App Store and Google Play review cycles, ensuring … Committee/Board updates, including key risks, issues, and adverse developments. Maintain a comprehensive and auditable project record capable of withstanding internal audit and regulatory or supervisory review. Ensure the implementation meets Consumer Duty obligations, with particular focus on consumer understanding and support across application journeys, data ...

with the collation of associated evidence needed for compliance auditsProducing ad-hoc reports to evidence live issues and offer solutionsAssisting the Internal Audit & Risk team in incident response planningInvolvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in courtAssisting the Security Manager ...

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. ...

implementation, embedding and continuous enhancement of GRC frameworks, policies, standards and controls, ensuring alignment with applicable regulatory obligations, enterprise risk appetite and internal governance requirements.The position will support first line risk identification, assessment, control execution, evidence management and remediation activities, contributing to risk-informed decision-making, operational resilience … demonstrable compliance with relevant regulatory and internal control expectations.In this role you will Support the design, implementation, and ongoing operation of EU ES&F Governance, Risk and Compliance (GRC) processes across cyber, fraud, and technology risk domains, ensuring alignment with enterprise standards and evolving European regulatory requirementsEnable ...

implementation of new management systems and certification programmes. Working closely with stakeholders across the business, the Compliance Officer will develop management system documentation, coordinate audit activities, identify opportunities for continual improvement and help embed a culture of compliance, quality and effective governance throughout the organisation.This role is suited … years’ experience in a Compliance, Quality, Governance or Management Systems role.Experience designing, developing, implementing and improving Integrated Management Systems.Experience coordinating multiple ISO certifications, including audit preparation, surveillance and recertification activities.Practical knowledge of ISO standards, including ISO 9001, ISO/IEC 27001, ISO 45001 and ISO/IEC 20000.Experience supporting ...

Deutsche Bank is a global banking business with strong roots in Germany and operations in over 70 countries. Their large but focused footprint gives an established position in Europe plus a significant presence in the ...

Deutsche Bank is a global banking business with strong roots in Germany and operations in over 70 countries. Their large but focused footprint gives an established position in Europe plus a significant presence in the ...

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 ...

technical owner for recovery implementation, ensuring recovery capabilities are built, tested, and proven.They will also work with our compliance and internal audit teams as required.Crawford & Company is the world's largest publicly listed independent provider of claims management and outsourcing solutions. For over 85 years ...

products and markets, risk management, systems and technology, governance, valuation and accounting. We work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory services.As a Senior Manager, you will liaise directly with your clients … including the development of AI tools and agents. Conducting risk management assessments including foreign exchange, interest rate, credit and commodities.Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications.Conducting internal audits on treasury functions ranging from Global FTSE100 to Housing Associations ...

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. ...

Senior Information Security Analyst - Audit & Compliance ISO27001, SOC2, PCI-DSS, NIST, GDPR London (Barbican). Hybrid. 2 days a week onsite. Up to £100k plus 8% bonus, pension, private medical etc We're working with a global technology partner to find a certified Information Security Analyst. This … Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. ...

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 ...

related activities performed by first line teams.Perform independent reviews of fraud alerts handling, fraud investigations, and case management processes to ensure adherence to internal policies, procedures, and regulatory expectations.Assess whether fraud cases are appropriately identified, escalated, investigated, and resolved, identifying areas for improvement where necessary.Identify control weaknesses, process … systemic issues, emerging risks, and opportunities to strengthen the control framework.Escalate material fraud risks, control weaknesses, or emerging threats through appropriate governance forums.Support internal audits, regulatory reviews, and other assurance activities relating to fraud risk management.Maintain awareness of evolving regulatory expectations, fraud typologies, and industry best practices related ...

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 ...

Safety Reports (ICSRs) from all sources. Act as database business administrator for the Orchard safety database (Veeva Safety).Ensure robust operational oversight of internal and external safety case management, including performance monitoring and quality metrics.Provide strategic leadership for the selection, configuration, validation, and life-cycle management of safety … audits, Health Authority inspections, and partner audits related to PV operations, coordinating responses and remediation plans.Liaise with Orchard Quality Assurance colleagues to ensure audit programme of internal and external components of the pharmacovigilance system and partners run smoothlyCollaborate with safety physician, safety scientist and cross-functional ...

standards, currently with a particular focus on TISAX, ISO 21434 and ISO 45001. Prepare materials and information for Management Review Meetings. Conduct internal audits, primarily against ISO 9001 and IATF 16949. Support process efficiency and KPI management. Track and support the closure of non-conformities, including checking content …/scientific discipline, or equivalent relevant experience. Strong knowledge of management system and regulatory standards. Experience developing and implementing new processes. Experience conducting internal audits. Minimum ISO 9001:2015 Internal Auditor qualification/certificate. Good understanding of process efficiency and KPI management. Desirable Experience IATF ...