76 to 100 of 107 Internal Audit Jobs in the UK

under guidance, the Risk Data Analyst identifies anomalies, highlights emerging risks, and supports evidence-based decision making across Profit Protection, Retail, Distribution, E-commerce, Audit, Insurance, and Health and Safety. The role plays a key part in maintaining data integrity, supporting RFID insight, and ensuring risk reporting remains accurate … analysis, ensuring accuracy and reliability of outputs. Support the development and enhancement of Power BI dashboards used across Profit Protection, Internal Audit, Insurance, and Health and Safety, ensuring all outputs align with established business standards and data governance protocols. Assist in integrating data from multiple systems, including ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

Participate in supplier evaluations and maintain supplier records Collaborate cross-functionally to resolve routine quality issues identified during inspections Contribute to internal audit activities and continuous improvement initiatives What You Bring Essential Qualifications & Skills: Bachelor's degree in a science-related field, or equivalent experience ...

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 ...

improving business processes and ensuring appropriate documentation is in place Managing the organisation's legal register and supporting compliance with relevant legislation Overseeing audit activity, including planning, delivery and closure of findings Supporting change management processes to ensure safety and compliance are maintained Managing non-compliance issues and ensuring … Strong knowledge of ISO 9001, with working knowledge of ISO 14001 and ISO 45001 Experience working with quality management systems and internal audit processes Lead auditor qualification (or equivalent experience) Strong understanding of continuous improvement tools and methodologies Excellent communication skills with the ability to engage senior ...

management system is not compromised. About you: Work Experience: At least 3-year experience in Quality positions with team leader experience. Internal audit experience Good working knowledge of pest control Desired experience with BRCGS and managing teams. Desired experience in milling Education: Relevant degree or equivalent working … literate Professional Attitude: Meeting company values on a daily basis Successful team player Proactive Working on own initiative Methodical and organised Flexibility to meet audit schedules and agendas and to attend possible issues within factory. Be able to effectively prioritise a demanding workload. Benefits: 25 days per annum + ...

Information Security and Cyber Security framework. The successful candidate will play a key role in cyber risk management, security governance, policy management, audit support, third-party risk assessment, and security operations. Working closely with internal stakeholders, offshore teams, and external service providers, this individual will help ensure … organisation maintains a strong security posture and complies with regulatory and internal security requirements. Key Responsibilities Information Security & Cyber Risk Maintain and monitor information security risk registers, ensuring risks, vulnerabilities, and remediation activities are appropriately tracked. Support the delivery of security and risk assessments for new and existing ...

entire lifecycle of reporting solutions. Key Responsibilities Establishing CoE for BAU BI solutions, such as Lloyd’s regulatory reporting, external and internal Audit reporting and Finance Close reporting. Supporting the business through standardisation and automation of operational data reporting solutions. Ensuring continuous delivery of customised business reporting ...

data within the testing environment to accurately test software functionality. Works with leadership to address any PQ related issues arising from client or internal audits. Manages assignments to meet deadlines and produce high quality deliverables. Remains familiar with relevant contractual obligations, sponsor expectations, applicable regulations, and SOPs. Participates ...

escalated to the MLRO with clear recommendations. Support the DMLRO in designing, updating, and implementing AML policies, standards, and procedures Support Internal Audit with customer file reviews and thematic assessments relating to AML systems and controls. Act as a subject matter expert to the business, offering practical ...

your contributions up to 6%, Group Life Assurance ('Death in Service') & Group Income Protection What you’ll be doing: Work with internal Audit and the DPO office to ensure implementation of relevant governance and controls Stay up to date with regulatory requirements and other guidance to ensure ...

your contributions up to 6%, Group Life Assurance ('Death in Service') & Group Income Protection What you’ll be doing: Work with internal Audit and the DPO office to ensure implementation of relevant governance and controls Stay up to date with regulatory requirements and other guidance to ensure ...

prioritising workloads to ensure high-quality delivery across all workstreams. Collaborating with the Financial Crime Management Group (FCMG), Compliance (CPD), and Internal Audit leadership team to support the resolution of findings, action points, and stakeholder queries. Driving process optimisation by identifying opportunities for improvement and implementing enhancements ...

prioritising workloads to ensure high-quality delivery across all workstreams. Collaborating with the Financial Crime Management Group (FCMG), Compliance (CPD), and Internal Audit leadership team to support the resolution of findings, action points, and stakeholder queries. Driving process optimisation by identifying opportunities for improvement and implementing enhancements ...

HACCP and Environmental sanitation program Progressive sanitation supervision experience in an FDA or USDA regulated food manufacturing facility HACCP and Internal Auditor certificates Physical Demands While performing the duties of this job, the employee may be regularly required to stand, walk, sit, talk, hear, reach, bend, stoop, kneel ...

relationships, acting as a reliable point of contact throughout assessments. Training toward IASME Cyber Essentials assessor, IASME Cyber Assurance assessor, and ISO 27001 internal auditor qualifications. Supporting Cyber Essentials and Cyber Assurance assessments, gathering evidence and documenting controls. Helping clients prepare for audits and certification cycles. Translating technical ...

relationships, acting as a reliable point of contact throughout assessments. Training toward IASME Cyber Essentials assessor, IASME Cyber Assurance assessor, and ISO 27001 internal auditor qualifications. Supporting Cyber Essentials and Cyber Assurance assessments, gathering evidence and documenting controls. Helping clients prepare for audits and certification cycles. Translating technical ...

relationships, acting as a reliable point of contact throughout assessments. Training toward IASME Cyber Essentials assessor, IASME Cyber Assurance assessor, and ISO 27001 internal auditor qualifications. Supporting Cyber Essentials and Cyber Assurance assessments, gathering evidence and documenting controls. Helping clients prepare for audits and certification cycles. Translating technical ...

effectively across all regions, legal entities, and technology platforms. Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth. Champion & Ensure … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls. Liaising with key stakeholders, partners and group entities, internal and external. Key Responsibilities Technology Control Framework & Strategy Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite ...

skills Proven experience leading and managing teams Previous experience with our target personas (general counsel, corporate secretary, legal ops, CFO and internal audit) and/or experience in the governance or entity management industries strongly preferred What Diligent Offers You Creativity is ingrained in our culture. … innovative collaborators by nature. We thrive in exploring how things can be differently both in our internal processes and to help our clients We care about our people. Diligent offers a flexible work environment, global days of service, comprehensive health benefits, meeting free days, generous time off policy ...

operational leadership of the Cyber Security Team and acts as the expert adviser to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committees on all cyber-security matters, working closely with the Information Governance lead and DPO. They ensure compliance with the Data Security and Protection Toolkit … data trends to inform Board-level assurance and investment priorities. - Provide expert assurance to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committee on cyber risks, controls and maturity. - Lead local adoption of NHS Englands Defend as One principles, ensuring collaboration on shared tooling, intelligence and incident ...

utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the development ...

mobility, and capability investment, and develop scenario‐modeling capabilities to support major business decisions including M&A, geographic expansion, and organisational transformation. Integrate internal workforce data with external labour market and skills intelligence to create a dynamic, forward‐looking view of workforce demand and supply across critical capabilities. … Ensure all data practices are rigorously maintained in line with GDPR, the EU AI Act, Flutter’s Responsible AI Policy, and internal audit and compliance standards. Lead a high‐performing global Workforce Intelligence team and establish a cross‐functional community of practice that bridges the centralised team ...

security architecture documentation, risk assessments, threat models, and assurance reports. Ensure compliance with relevant industry standards and regulatory frameworks. Engage with internal audit, risk, compliance, and external stakeholders where required. Act as a trusted advisor to senior technology leaders, programme teams, and business stakeholders. Experience Required: Significant ...

technical teams to improve service delivery processes. * Establishing process KPIs and reporting on operational performance. * Supporting ISO 27001 and ISO 9001 compliance and audit readiness activities. * Working with external auditors and assisting with internal audits and corrective actions. * Maintaining compliance documentation and supporting risk assessment activities. * Managing … application to our client in conjunction with this vacancy only. KEY SKILLS - Business Process Improvement, Continuous Improvement, Operational Excellence, ISO 27001, ISO 9001, Compliance, Audit, Governance, Process Optimisation, Business Process Mapping, Power Platform, Power Automate, RPA, Digital Transformation, MSP, IT Services, Risk Management, Health & Safety, Process Analyst, Business Improvement ...