5 of 5 Internal Audit Jobs in Wales

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 ...

Status, Approved Status, Budget Reports. TOP Reports:Separation of Duty, CP2 Rejects, Semi-annual User Profile Review, Monthly USV Reports. Conduct internal audit reviews such as post-payment DTS voucher reviews, charge card transaction reviews, and other internal audits. Deliver weekly/bi-weekly ...

System. Manage investigations, including root cause, product impact and CAPA Handle customer complaints and customer regulatory questions Take part in the internal audit programme and support regulatory inspections Approve suppliers and starting materials using a risk-based approach Prepare, approve and distribute SOPs, policies and other master ...

reviewing existing relationships. Help maintain the ISO compliance and manage incidents. They currently hold ISO 9001, 14001, 45001 and 27001. Any previous Internal Auditor experience would be ideal. Assist the company with its ESG (Environment, Social and Governance) activities and initiatives. ...

maintained and retained in accordance with company procedures and regulatory requirements. Maintain control of inspection stamps, calibration status, and authorised inspection personnel. Conduct internal process, product, and system audits, as well as coordinate and support external audits including customer, certification, and NADCAP special process audits. Conduct supplier quality … Layered Process Audits (LPA), DOPS, Control Plan compliance, and production process verification. Support customer visits, regulatory inspections, and certification audits, ensuring timely completion of audit findings and action plans. Monitor, investigate, and resolve internal and external non-conformances, customer complaints, concessions, and returned products. Maintain the internal ...