20 Internal Audit Jobs in the North West

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

final.pdf Follow us on Social Media: Facebook - Liverpool University Hospitals Careers Instagram - @LUHFTcareers Twitter - @LUHFTcareers Job description Job responsibilities The Role: To provide robust audit and management practices and systems to support the Clinical Coding department deliver its strategic objectives. Organise and undertake complex internal/external … Trust, Department and individual clinical coding officer. Organise all aspects of the external audits, to be carried out in a manner consistent with the Audit Commission and/or NHS Digital Guidelines. Produce formal audit reports within agreed timescales and make recommendations on how to improve Clinical Coding … be delivered and training given as necessary to coding and clinical staff as required. Carry out at least one trust-wide internal audit of 200 FCEs per year in accordance with NHS Digital guidelines. Key responsibilities: 1. Work with the Senior Manager to provide expertise within the more »

Pharmacy who are looking to move into a QA role full time are also encouraged to apply. Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling etc. Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal communication skills Will have a more »

and supporting the monitoring and closing out of key remedial actions Providing information and support in connection with 2LoD Assurance Reviews and 3LoD Internal Audits and supporting the monitoring and closing out of key remedial actions Providing support with Customer Due Diligence and escalating appropriately where there are more »

Trust (such as Values based Recruitment) Liaise with service users to ensure that the recruitment service meets the Trust's needs, responding to internal and external complaints or concerns Design and action appropriate recruitment/selection events Design and implement recruitment campaigns Lead on implementation of Trust recruitment … external audits, changes to systems and terms and conditions Responsible for E Forms systems management Managing Retirement Process Responsible for the internal audit of recruitment and employment services processes Ensure pension processes are appropriately supportive, working with the HR team, including supporting the re-enrolment process. Management more »

for unlocking and creating value including hard cost reduction savings, actively seeking to create commercial advantage through expert, strategic supplier management. Partnering with internal customers to establish needs, define priorities, deliver value and mitigate risks. Key responsibilities Technology procurement with a specific focus on Global IT but including … function for embedded technologies in areas such as Plant Engineering and Facilities Management Technology Vendor governance review and management Collaborate with internal audit functions, to highlight, measure, and monitor strategic 3rd party supplier risks. Technology license and contract reviews Technology licensing audit support and strategic guidance more »

for unlocking and creating value including hard cost reduction savings, actively seeking to create commercial advantage through expert, strategic supplier management. Partnering with internal customers to establish needs, define priorities, deliver value and mitigate risks. Key responsibilities Technology procurement with a specific focus on Global IT but including … function for embedded technologies in areas such as Plant Engineering and Facilities Management Technology Vendor governance review and management Collaborate with internal audit functions, to highlight, measure, and monitor strategic 3rd party supplier risks. Technology license and contract reviews Technology licensing audit support and strategic guidance more »

growth and progression. Role Description Engage with customers and key stakeholders to the business Determine route cause analysis and implement corrective actions Perform internal audits Quality Management for suppliers Train wider teams on quality procedures Support quality improvement programs Skills and Qualifications Experience working within manufacturing. Customer facing more »

be raised, and instruction formulation and review. Line side support to operations Andon Support direct to operations PPS Support External/internal Audit support Concession reduction project support Carry out performance checks on in-house NDT Instrumentation in support of all business areas Maintain personal approvals in more »

process capacity, capability, costs, and quality. This role has close working relationship with quality team members, with NPD, engineering, process, production, tooling, operations, internal and external customers and suppliers. Quality Engineer Main Responsibilities Engage with internal and external customers, engineering, tooling, production, operations, and other relevant … stakeholders to address internal and external non-commences, concerns and complaints. Lead problem resolution for system, process, and product issues and subsequent implementation of containment actions. Able to determine root cause analysis … and ensure effective implementation of corrective and/or preventative actions. Preparation of 8D reports. Perform internal audits in line with annual audit plan, delivering robust internal processes that are fit for purpose and drive high standards. Assist with the implementation, maintenance, monitoring and evaluation more »

risk. Oversee and lead the complaints process, ensuring timely resolution within the business & team, and ensure effective communication with relevant departments. Conduct regular internal audits as per the plan to assess compliance with quality standards EN9100 and identify areas for improvement. Collaborate with manufacturing engineers on customer requirements … such as MSA, FMEA, CPK. Perform specification reviews to ensure products align with the specified requirements. Develop and provide training to staff on internal quality processes,standards,and best practices. Ensure the protection of Company Intellectual Property and Customer Confidentiality. The successful candidate will have : Proven experience in … a quality engineering role (preferably in an Aerospace environment) Strong understanding of quality management systems and 9001/9100 standards. Experience in conducting internal and external quality audits to verify compliance with standards and regulations. Proficient in creating and maintaining accurate quality documentation, reports,and records to facilitate more »

relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »

out of relevant RCCA To raise Non-Conformance Reports and Concessions To champion Continuous Improvement To offer lineside support NCR & MRB control Perform internal audits ISO9001/AS9100 Understanding of customer Specifications and Engineering Drawings Verification of Engineering Planning/Work Instructions Action Customer Returns Calibration system monitor … compilation to AS9102 Degree/HNC Engineering and/or Equivalent professional qualification Working knowledge of ISO Quality Management Systems and NADCAP Ability to audit to ISO AS9100/ISO9001 Ability to implement Quality Systems and databases including process flow charts and SPC Experience with continuous improvement techniques Computer more »

the MS Form and team’s workplace for centralised fault reporting and tracking through to resolution. Raise concerns/care points and reports internal and external. Take part and lead meetings when the quality manager is unavailable, especially RFW BAU and product meetings. Develop and manage a new … s ISO 9001:2015 QMS. Must enrol with LRQA or similar organisation to obtain professional training in Internal Auditing Assist with the audit program, schedule, and inductions etc. Help administer the Q-Pulse document management system. Be willing to travel and conduct internal and external more »

a strong HSEQ culture across the business. Developing and implementing the group Business Process Management and Business Process Automation tools. Providing administration using internal software for all global process libraries. Developing process maps using internal software. Leading process and tool development workshops to deliver system efficiency … using Sharepoint and ProjectWise. Ensuring that the IMS and accompanying forms and documents are available and accessible to all staff. Carrying out any internal IMS audits as directed by the HSEQ Director and IMS Lead and as required by the Business Units and projects. Recommending improvements for potential … Manager as required. Qualifications The successful applicant will be able to demonstrate knowledge, experience and skills in the following: Essential skills: ISO 9001 Internal Auditor. Microsoft 365 suite including Sharepoint, Excel and Word to an Intermediate level. Excellent written and communication skills. 3-5 years’ experience in a more »

Security Controls Baseline for the Air Sector Security Function. Leading and performing evaluations of, and assurance against, all applicable Security requirements captured in internal toolsets, including BAE Systems policies, standards, procedures, licensing and customer requirements. Devising and delivering a portfolio of integrated annual risk informed assurance activities and … teams and functions on the processes surrounding all appropriate security controls and standards. Your skills and experiences: Internal/External/Lead Audit or Assurance Professional Proven experience of managing and maintaining governance mechanisms, working across multiple stakeholders to develop and integrate robust (yet concise) governance (plans … contractual or internal/external requirements. Experience of interpreting internal and external requirements to assess compliance with mandated requirements through audit and/or assurance activities. Experience of leading compliance and assurance activities within any regulated sectors (or commercial organisations bound by HMG standards) - e.g. more »

technical feedback and guidance during these reviews. Undertake Pre Trial reviews at least 10 weeks before trial or disposal. Quality Assurance : Collaborate on pre-audit assessments for files selected for external client audits. Participate in internal auditing processes as needed. Training and Feedback : Identify training needs and more »

Saturday 06:00 - 14:00 In this role you will ensure all process related documentation is completed and compliant, to include: production records, internal audits, as examples, before being filed away. Compile reports and input data based on KPI measures. Respond and close out any customer complaints daily. … keeping, filing & archiving and ensure document control. Assist the team with technical issue resolution and continuous development of food safety & quality Complete site internal audits (CCP, GMP, Glass and plastic, hygiene etc) Collect and coordinate samples for routine micro/analytical analysis Actively reinforce the company's good more »

have an excellent opportunity for a QA Technologist/Manager to join their team in Greater Manchester. Purpose of the role: To develop, implement, audit and manage quality assurance and control systems to ensure the continuous production of products based on established customer standards, regulatory requirements, specifications, and production … completion. They will monitor and ensure the quality of goods sold and lead Quality responsibilities within the business. Also working with auditors and internal stakeholders to improve overall product quality. Key responsibilities: Provide technical subject matter expert across the business including to Sales, Merchandising, Warehousing and Purchasing and … Work with auditors to ensure company standards achieve Customer compliance. Act as an internal auditor to maintain high Quality standards. Develop, implement, audit, and lead quality assurance and quality control processes within the business. Experience Required: QA knowledge and experience within Textile industry. Minimum of more »

source heat pump installation department, This includes managing the team, handling queries, ensuring compliance, supervising assessments, implementing training programs, coordinating inspections and conducting internal audits. The ideal candidate will have a strong background in the heating industry, specifically with renewable solutions including ASHP and Solar PV. You will … of the air source heat pump installation department, managing teams, ensuring compliance, and implementing training programs. - Supervise surveys, heat loss designs, inspections, and internal audits while providing regular updates to senior management on KPIs and business improvements. The Person: - Previous experience working on Heat Pump systems. - Full clean more »