13 of 13 Internal Audit Jobs in the East Midlands

risks while providing assurance that key IT and business controls are designed and operating effectively. Working closely with Technology, Cyber Security, Internal Audit, Finance, Supply Chain and business stakeholders, you will help strengthen governance, improve operational resilience and ensure risks are managed in line with industry standards … providers. Support Supply Chain Assurance by assessing technology and operational risks across logistics, warehousing, distribution centres and supplier ecosystems. Partner with Internal Audit, Internal Controls and Cyber Security teams to coordinate audits, evidence gathering and remediation activities. Produce meaningful risk dashboards, management information, Key Risk ...

Maintaining compliance with external security standards and frameworks required by regulators and customers and working in partnership with Compliance, Legal, and Internal Audit functions Security assessment and management of Westcoast hosted and cloud infrastructure, networks, endpoints, and applications and data against threat models. Including developing testing ...

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 ...

organisation's certification and accreditation portfolio, including ISO 9001, ISO 27001, ISO 20000, ISO 22301, TickITplus, CRTF and relevant defence cyber certifications. Maintain compliance, audit readiness and continuous improvement across applicable standards and frameworks. Work with subject matter experts to maintain high-assurance operational standards aligned with MOD, NCSC … NATO and secure-by-design principles. Coordinate internal audit programmes, corrective actions and assurance reporting for the Managing Director and Board. Knowledge Management Own the approach to capturing, maintaining and exploiting organisational knowledge and intellectual assets. Develop and maintain effective knowledge resources covering case studies, proposals ...

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 ...

21. Challenge suppliers on specification content, missing details or compliance issues. Manage raw material documentation including specs, certificates, intake checks and changes. Support internal audits and complete regular traceability exercises. About You We believe success comes from collaboration and diverse perspectives. At Samworth Brothers, we value team players ...

will assess cyber risks, test ITGCs, and ensure controls operate effectively across enterprise systems and retail platforms. Collaborating with Technology, Internal Audit,Cyber Security and Supply Chain teams, you will maintain risk registers, manage evidence for audits, and drive continuous GRC improvements across a global retail ecosystem. ...

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples ...

compliance activities across projects, products, and suppliers, ensuring adherence to customer requirements, industry standards, and regulatory obligations. Key responsibilities include: Planning and conducting internal audits against ISO 9001 and ISO 27001 standards. Managing supplier audits and quality oversight activities. Supporting external audits and regulatory reviews. Facilitating root cause … continuous improvement initiatives. Managing engineering and process change control activities. Monitoring regulatory changes and supporting compliance implementation. Producing quality reports, compliance statements, and audit documentation. Supporting risk assessments, FMEA activities, and quality management processes. Deputising for senior quality and business improvement functions where required. About You We are looking ...

manage non-conformances, supporting root cause analysis and corrective actions. Produce and maintain inspection and test plans, quality documentation and inspection records. Support internal and external audits and ensure corrective actions are closed out. Work closely with production teams to identify quality issues and prevent recurrence. Monitor supplier … PCN. Experience with ITPs, quality plans and manufacturing quality records. HNC/HND or Degree in Engineering, Quality or a related discipline. Internal Auditor qualification. Experience working within a project-based fabrication environment. What We Offer Salary of £45,000 - £48,000 depending on experience. Opportunity to join ...

identify trends and failure patterns. Apply reliability prediction and statistical techniques, including Arrhenius and Weibull analysis . Produce technical reports and presentations for internal and external stakeholders. Present reliability findings and recommendations to senior stakeholders and customers. Provide clear, evidence-based recommendations for improving product reliability. Standards & Compliance … Certified Reliability Engineer (CRE) or equivalent qualification. Lean Six Sigma certification. Experience using engineering/reliability software such as Windchill . Experience conducting internal audits of engineering data and processes. Experience working with defence, aerospace, oil & gas or other safety-critical/high-reliability products. Experience working with ...

from home will be considered. Hours: 37.5 hours Monday-Friday with core hours 10:00-16:00. Business Unit : Clinical Technologies Open To : Internal and External Applicants Ref No. : HRJOB11766 The Opportunity Join our Clinical Technologies team and play a key role in developing and supporting the systems … clients, and collaborating with Application Support, Database Administration, and Infrastructure teams to deliver system‐wide solutions. In addition, you will support and enhance internal development tools, create solutions that improve platform efficiency and reliability, and contribute to regulatory, client, and internal audits. As a Subject Matter ...

quality is achieved while eliminating poor practices Carry out routine checks including: Check-weigher calibration Chemical dosing levels Probe calibration Carry out the internal target inspection process Conduct internal audits across the site Ensure all paperwork is submitted accurately and on time to the relevant departments ...