16 of 16 Internal Audit Jobs in the East of England

Stevenage. This is a fantastic opportunity to gain hands-on experience across our Group Assurance function, with rotations through Group Internal Audit, Group Risk, and IT General Controls. You'll develop a broad range of skills, build valuable business knowledge, and gain real insight into … observations and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit : A 12-month rotation in Internal Audit covering: Working as part of a team to deliver a broad range of financial ...

critical controls has been retained and uploaded to the appropriate system Lead periodic and annual controls testing Report on control issues, including preparation of Audit Committee materials, and assess risk associated with the non-conformance Lead the effort to work closely with the control owners and control operators … control deficiencies Manage our co-source partner to coordinate the effective delivery of an integrated controls plan Manage the relationship with Internal Audit including working on an integrated audit plan meeting requirements of the 2nd LoD and 3rd LoD teams Manage the External Audit team ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

Title: Audit & Compliance Officer - ISO 9001 and ISO 14001. Salary: £45,000-£50,000 Benefits: Excellent benefits package Location: St Albans Hours: Monday-Friday ( 1 day a week WFH) What you want to know about this employer • An interesting International organisation with a strong focus on quality, continuous improvement … exceptionally high standards. • Warm genuine and community based culture offering a varied role where you'll have real ownership of the internal audit process and the opportunity to influence improvements across the business. Purpose of the role We're looking for an experienced Audit & Compliance professional ...

compliance. With several positions available, we are particularly interested in speaking with contractors who have strong backgrounds in Quality Systems, Internal Audit, AS/EN 9100, Continuous Improvement and regulated engineering environments. The assignments Depending on your background and experience, responsibilities may include: Developing, maintaining and improving …/EN 9100 compliant Quality Management System Reviewing existing QMS processes and identifying gaps and improvement opportunities Supporting certification, surveillance and external audit readiness Planning and conducting internal audits Driving audit findings and corrective actions through to effective closure Creating and improving quality procedures, processes ...

Export Administration Regulations (EAR). Provide guidance and advice to other members of staff as well as functional and programme offices. Undertaking Internal Audits and where issues are found liaise with appropriate business area and assist with corrective action plan to ensure company compliance. Track and monitor corrective ...

incidents and preventing recurrence About you Experience : Experience in ensuring compliance with local, national, and international pharmaceutical regulations and standards; Experience in managing internal audits and external regulatory inspections, including preparation, execution, and follow-up; In-depth understanding of pharmaceutical regulations, guidelines, and standards (e.g. ...

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 ...

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 ...

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. ...

role in ensuring our Domestic, Catering and Soft FM services consistently deliver exceptional standards for patients, visitors and clinical teams. You'll lead audit activities, support compliance initiatives, monitor service performance and work closely with operational teams to identify opportunities for improvement. What you'll be doing Leading … audits across Domestic, Catering and Soft FM services. Monitoring compliance with contractual, regulatory and company standards. Supporting the implementation of quality assurance frameworks and audit programmes. Tracking audit actions and ensuring corrective actions are completed effectively. Producing quality reports and analysing performance data to identify trends and opportunities. ...

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 ...

creation and refinement of standards and required documentation. Key duties will include but are not limited to: Take ownership of ISO9001 and ISO27007 internal audits. Review internal activity on current projects to present findings, suggested improvements and an actionable plan across the business. Ensure agreed … when required. Manage quality systems such as but not limited to PCR, SwBRT, Mod levels, SWS, Waste Management Processes and more. Review internal products to ensure the required level of specification is achieved against FAI. Ensure internal regulations, policies, Health & Safety procedures and Environmental compliances ...

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 ...

Audit and Compliance Officer Our client is looking for a Compliance & Audit Officer to join their friendly and vibrant team You will play a leading role within the quality and compliance team in a fast-paced environment. This includes the maintenance … other relevant accreditations - and working towards 27001:2013. Internal auditing and facilitation of external audits. Job Description Performing and documenting internal departmental and ISO audits Organising ISO management meetings including taking meeting minutes. Supporting Head of Compliance & Operations with reporting to Senior Management to ensure compliance ...

only runs smoothly, but is essential to new customer partnerships. The Job If you're at your best when everything is organised, evidenced and audit-ready, this is the sort of role where your work genuinely matters. You'll sit at the centre of governance, risk and compliance … growing technology business, helping make sure certifications, controls and assurance activities stand up to scrutiny every day, not just when an audit is looming. You'll work closely with senior leadership, commercial teams and delivery functions, giving you visibility across the business and real influence over how compliance ...