201 to 225 of 246 Internal Audit Jobs in the UK

provide real-time, multi-dimensional insight.Governance, security, and data: Own finance master data stewardship (values, validation rules, exception reporting); role-based security, and audit evidence processes with IT Security and Internal Audit.Partnerships and mentorship: Serve as escalation point for Finance Systems and Finance Ops; coach team members …/or MuleSoft (or similar iPaaS) is a strong plus.Nice to have: Exposure to Prism Analytics, role-based security/SoD design, and audit/SOX processes.Tech environmentWorkday Financials (Core, Procurement, Expenses), Prism, Adaptive Planning, MuleSoft.Integrations with banking, payroll, tax/VAT, and data/BI platforms; collaboration ...

complex programmes and provide practical recommendations to mitigate identified risks.Support the development and continuous improvement of Trade Compliance policies, procedures, systems and the Internal Compliance Programme.Review and approve a wide range of trade compliance documentation, including export licence applications, End User Statements, contracts, purchase orders and technology transfer … agreements.Oversee UK export licence applications and support US EAR licence submissions using SNAP-R.Ensure customs activities are compliant, working alongside customs brokers and internal stakeholders to maintain accurate import and export processes.Support investigations, internal audits and regulatory inspections, including the preparation of voluntary disclosures where required.Monitor ...

will play a key role in maintaining and developing management systems, driving continuous improvement initiatives, ensuring regulatory compliance, and supporting the business through internal and external audits. This is an excellent opportunity for a proactive and systems-focused quality professional looking to make a significant impact within … AS9100, ISO 9001, ISO 14001, and ISO 27001. Experience leading accreditation, certification, or compliance projects. Previous experience preparing organisations for external audits and managing audit processes. Strong understanding of quality management systems, risk management, and regulatory compliance. Excellent organisational, project management, and stakeholder management skills. The ability to manage ...

looking for a proactive and detail-oriented Audit & Compliance Officer to support the organisation’s quality, environmental, information security and compliance activities. Key Responsibilities Conduct internal audits against ISO 9001 and ISO 14001, maintaining audit schedules and reporting findings. Support … Continuity and Disaster Recovery plans. Coordinate compliance training and support supplier due diligence and compliance reviews. Prepare compliance reports and support management and external audit activities. Contribute to the development and review of quality, environmental, information security and compliance policies. About You Minimum 3 years’ experience in audit ...

Controls Testing Manager 6 Month FTC £55 - 63,000 per annum London/Folkestone Hybrid We are seeking a motivated and technically strong Internal Controls manager, with experience in controls testing and supporting Risk and Control Self-Assessment (RCSA), to join our growing FTSE 250 business … with a control tool/spreadsheets for recording Experience using data analytics for control testing Knowledge of automated controls and IT General Controls (ITGCs) Audit/finance/IT control methodologies Saga Values: Make it Happen, Do the Right Thing, Customer First, Excellence Every Day, Our People Make ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

guiding stakeholders at all levels, and championing accountability across our UK and Ireland operations. As the primary contact for regulators, data subjects and internal teams, you'll oversee compliance, identify and mitigate privacy risks, and ensure robust policies and controls are in place. If you're ready … audits and compliance activities to meet UK/EU GDPR, PECR and other regulatory requirements. Run the GDPR and data privacy steering committee. Monitoring & Audit: Conduct ongoing assessments and internal audits to ensure adherence to data protection standards. Review contracts to ensure appropriate legal and technical safeguards. ...

About the Role:Grade Level (for internal use):12Associate Director, Information Governance and Data ComplianceThe Team: The Data Privacy, Protection and Governance team at S&P Global is dedicated to managing sensitive, personal, and non-personal information. We achieve this through the implementation of comprehensive policies, processes, controls … Regulatory ReadinessIdentify, assess, and mitigate risks relating to data governance, retention, classification, and regulatory compliance.Support internal audits, regulatory inquiries, and external assessments.Maintain audit-ready documentation and evidence of compliance.Artificial Intelligence (AI) Governance and OversightAct as Data Compliance support for the development, implementation, and continuous enhancement ...

validation that the right triggers, data, rules, models, and outcomes are operating as intended.Auditability and explainability: Complete change histories, approval records, decision lineage, and audit evidence.Governance analytics: Dashboards for control performance, risk coverage, Key Risk Indicators, and governance health.Regulatory readiness: Consistent reporting, evidence, and governance standards across products, regions … SaaS products.Experience managing technical products from strategy through delivery and adoption.Strong analytical, communication, prioritisation, and stakeholder management skills.Understanding of regulated markets, compliance, audit, or risk management.Familiarity with data governance concepts such as quality, lineage, ownership, metadata, and data contracts.Good to HavesExperience in Fraud, AML, KYC, Screening, Transaction Monitoring ...

other applicable standards (ITIL, ISO/IEC 20000, ISO 27001, ISO 31000, etc).Develop and implement a Project Quality Plan and the Quality Audit Schedule to assure QMS implementation. Analyse non-conformances and complaints for trends and root causes, reporting to senior management to enable the delivery of preventative … taken and leading excellence in customer satisfaction.Job Requirements:Bachelor's degree in Engineering, Quality Assurance, or a related discipline.Quality management certifications (e.g., IRCA Internal Auditor ISO 9001, ASQ Certified Quality Engineer).Experience in Quality Management, ideally in transportation systems, fare collection, IT operations, or complex technological projects.Experience leading ...

ASSURANCE ENGINEER PURPOSE OF ROLE To lead and coordinate quality assurance and control activities across the engineering design lifecycle, ensuring all outputs meet internal standards, client expectations, and applicable regulatory requirements. The role will support a culture of continuous improvement, technical discipline, and compliance within a professional engineering … checklists for design and review processes. Ensure consistency of design deliverables across all engineering disciplines. Conduct internal audits and support external audit preparation. Quality Control (QC) Implement systems for technical checking and peer review of design deliverables. Monitor quality gates and ensure review cycles are followed. Track ...

right priorities and manages efficiently through dependencies and cross-functional hurdles.Collaborate across Engineering, Product, and Operations to deliver solutions for merchant and internal dispute use cases.Build and strengthen relationships with engineers, managers, and people leads across multiple … teams.Operating in a highly regulated financial space, ensure compliance with a range of control frameworks — from internal stakeholders such as InfoSec and InternalAudit, to external auditors, card schemes, and regulators.Oversee the responsible use of machine learning and AI in dispute decisioning, leading the team to develop the infrastructure ...

gestures of goodwill. They are responsible for the overall spend ensuring we are always customer first in our approach, aligned with regional customer regulations.Regular audit of our statement of work to ensure vendors deliver under our contractual obligations across our marketplace operations, for traveler, operator and partners. Identify opportunities … first in all our decision making.Job Location: HybridThis role is a hybrid position that requires 3 days per week in our London Office.Key Responsibilities:Audit and MonitoringPerforming regular audits of external BPO and internal Resolution/Experience Recovery (EcR) processes.Monitoring of AI and Human compliance in handling ...

leading Actuarial Insurance practice and apply your skills in projects reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting and Financial Advisory - exposing you to cutting edge actuarial work in a strategic, consulting and transactional context. Here you'll develop an impressive … career development of more junior team members.Learn from the best in the Business.You will have responsibility for:Building offerings and own portfolio across insurance audit (including, where relevant, Lloyd’s Statement of Actuarial Opinion), independent reserve reviews, M&As and transformation.Lead client projects, ensuring timely delivery, high quality ...

leading Actuarial Insurance practice and apply your skills in projects reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting and Financial Advisory - exposing you to cutting edge actuarial work in a strategic, consulting and transactional context. Here you'll develop an impressive … career development of more junior team members.Learn from the best in the Business.You will have responsibility for:Building offerings and own portfolio across insurance audit (including, where relevant, Lloyd’s Statement of Actuarial Opinion), independent reserve reviews, M&As and transformation.Lead client projects, ensuring timely delivery, high quality ...

leading Actuarial Insurance practice and apply your skills in projects reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting and Financial Advisory - exposing you to cutting edge actuarial work in a strategic, consulting and transactional context. Here you'll develop an impressive … career development of more junior team members.Learn from the best in the Business.You will have responsibility for:Building offerings and own portfolio across insurance audit (including, where relevant, Lloyd’s Statement of Actuarial Opinion), independent reserve reviews, M&As and transformation.Lead client projects, ensuring timely delivery, high quality ...

leading Actuarial Insurance practice and apply your skills in projects reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting and Financial Advisory - exposing you to cutting edge actuarial work in a strategic, consulting and transactional context. Here you'll develop an impressive … career development of more junior team members.Learn from the best in the Business.You will have responsibility for:Building offerings and own portfolio across insurance audit (including, where relevant, Lloyd’s Statement of Actuarial Opinion), independent reserve reviews, M&As and transformation.Lead client projects, ensuring timely delivery, high quality ...

leading Actuarial Insurance practice and apply your skills in projects reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting and Financial Advisory - exposing you to cutting edge actuarial work in a strategic, consulting and transactional context. Here you'll develop an impressive … career development of more junior team members.Learn from the best in the Business.You will have responsibility for:Building offerings and own portfolio across insurance audit (including, where relevant, Lloyd’s Statement of Actuarial Opinion), independent reserve reviews, M&As and transformation.Lead client projects, ensuring timely delivery, high quality ...

manage your own client assignments and have the autonomy to take ownership of projects from initial gap analysis through to implementation, internal auditing and certification preparation. Alongside consultancy, you ll also have the opportunity to deliver management systems and auditing training, including public, in-house and online courses. … will be: ISO 9001 Quality Management Systems ISO 27001 Information Security Management Systems Delivering ISO 9001 and ISO 27001 consultancy. Conducting gap analyses, internal audits and certification preparation. Managing client relationships and consultancy projects. Turning complex ISO requirements into practical business solutions. Supporting and delivering ISO and auditing ...

manage your own client assignments and have the autonomy to take ownership of projects from initial gap analysis through to implementation, internal auditing and certification preparation. Alongside consultancy, you'll also have the opportunity to deliver management systems and auditing training, including public, in-house and online courses. … will be: ISO 9001 – Quality Management Systems ISO 27001 – Information Security Management Systems Delivering ISO 9001 and ISO 27001 consultancy. Conducting gap analyses, internal audits and certification preparation. Managing client relationships and consultancy projects. Turning complex ISO requirements into practical business solutions. Supporting and delivering ISO and auditing ...

manage your own client assignments and have the autonomy to take ownership of projects from initial gap analysis through to implementation, internal auditing and certification preparation. Alongside consultancy, you’ll also have the opportunity to deliver management systems and auditing training, including public, in-house and online courses. … will be: ISO 9001 – Quality Management Systems ISO 27001 – Information Security Management Systems Delivering ISO 9001 and ISO 27001 consultancy. Conducting gap analyses, internal audits and certification preparation. Managing client relationships and consultancy projects. Turning complex ISO requirements into practical business solutions. Supporting and delivering ISO and auditing ...

Manage certification processes, external audits and relationships with third-party assessors. Develop health and safety strategies, policies and procedures across operational sites. Conduct internal audits and ensure compliance with operational procedures, SLAs and industry best practice. Drive continuous improvement initiatives and promote operational discipline across engineering and facilities … suppliers and vendors meet contractual, quality and compliance requirements. Maintain accurate documentation, process control and standardisation across teams. Deliver training and guidance to support audit readiness and compliance culture. About You You will be an experienced Quality, EHS, HSE, SHEQ or Compliance professional with a proven background developing ...

including cars, test tools, dosemeters, calibrations, maintenance contracts, the environmental monitoring service, TLDs/reader/oven, phantoms and radioactive sources (leak testing and audit) etc.1.17 Investigate options for key purchases to meet group needs and draft a case for the section lead to approve. Purchase related consumables … with national recommendations. 2.2 Oversee the booking of surveys, ensuring good liaison with appropriate staff in external departments. This will include oversight of internal staff with booking responsibilities.2.3 Responsible for the inventory data accuracy (likely to be on EQUIP platform), the quality of work instructions/test workbooks ...

collaboration with cross-functional teams. Responsibilities include supporting GxP-compliant system validation activities, user acceptance testing, and participation in regulatory inspections and internal audits as needed. The Associate Director will work directly with business stakeholders, vendors, and technical teams to understand business needs and translate them into scalable … delivery of high-quality solutions that meet GxP, regulatory, security, and data integrity requirements. Partner with Quality and Validation teams to support system validation, audit readiness, and inspection activities. Drive continuous improvement initiatives to improve business processes, system adoption, operational efficiency, and user experience. Collaborate with vendors and external ...