14 of 14 Internal Audit Jobs in the South West

helping ensure that security controls remain effective, evidenced, and aligned to regulatory, client, and internal requirements. The role partners with business, technology, audit, and group stakeholders to drive practical compliance outcomes across PCI DSS, DORA, and other regulatory and risk frameworks, internal control assurance, security … tracked, escalated, and supported through to closure. The role also helps improve confidence in PayTech's security posture by supporting internal audit requirements and responding to client security questionnaires and audits in a structured, repeatable way.**Responsible for:**The Compliance Analyst is responsible for supporting ...

About The Role IT Audit Manager As a leading UK life and pensions mutual insurer with a proud history dating back to 1843, we exist to help people live financially confident lives – protecting their income while they work and maximising it when they stop. Today, over one million members … strategic decision-making. This is a permanent role, offered on a hybrid working basis, from our Bournemouth office. Key Accountabilities Shape the technology audit plan through continuous risk assessment, using your knowledge of UK financial services, LV= strategy, the technology estate and emerging risk. Own a portfolio ...

compliant with corporate policies, standards and regulations and have no impact on the business. The role is also responsible for monitoring remediation of audit findings up to completion. You will report into the IT Compliance Manager and regularly collaborate with other IT teams and the business. How We Work … deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related to IT Compliance. Thoroughly document compliance events and audit shortcomings. Supporting ...

records, misclassifications, and stale data. Reconcile hardware asset data across multiple sources including ITAM tools, CMDB, procurement systems, financial systems, discovery tools, and physical audit results. Develop and maintain data quality KPIs and dashboards to provide visibility of asset data health to stakeholders and leadership. Enforce data standards, naming … resolution of discrepancies with operational and support teams. Work with infrastructure, network, and endpoint teams to improve discovery coverage and data accuracy. Support physical audit and stock verification activities by providing data extracts, variance analysis, and reconciliation support. Reporting & Analytics Produce regular and ad-hoc hardware asset reports ...

Nationwide is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits, identify root causes of weaknesses and propose practical actions to strengthen governance and customer outcomes. We offer hybrid ...

best practices.* Lead organizational awareness and training efforts related to Development Process Assurance methodologies, requirements, and best practices.* Support regulatory, customer, and internal audits as required.* Identify opportunities to improve development processes, reduce waste, and enhance organizational effectiveness through continuous improvement initiatives.* Travel to other Moog locations ...

hands-on, operational quality role combining component inspection with ownership of the Quality Management System, supplier and customer quality, non-conformance management and audit readiness. The successful Quality Engineer will have the authority to make accept, reject and release decisions, including holding shipments where required, while working closely with … reports, microsection reports, Certificates of Conformity and material declarations Maintain the ISO 9001 Quality Management System, ensuring procedures, work instructions and document control remain audit ready Plan and carry out the internal audit programme and host external certification, customer and third-party audits Own customer complaints ...

maintenance or remediation A relevant engineering, scientific or technical qualification Experience with ISO 14971, design controls, process validation, complaint handling, supplier quality or internal auditing would be advantageous. What you'll get in return You will receive a competitive salary or contract rate, dependent on your experience, alongside ...

developing and delivering MRM trainings to stakeholders across our client Committee and Management Support Assist in preparing accurate, well-structured materials for Risk Committees, Audit Committees and the Board Analyse model risk themes, emerging issues and model performance data, and prepare clear summaries for review Support model risk responses … information requests for internal audit and external regulatory stakeholders Model Inventory and Risk Appetite Support Coordinate model inventory activities, including data collection, quality checks and follow-up for enterprise-wide attestations Assist with the calculation, monitoring and reporting of model risk appetite measures and associated Key Risk ...

continuous improvement across the product lifecycle. You will lead audits, tailor assurance methodologies, evaluate lifecycle activities, identify risks, and support regulatory, customer, and internal audits. #J-18808-Ljbffr ...

Edenred PayTech is seeking an Information Security Compliance Analyst in Swindon. You will coordinate PCI DSS activities, manage evidence, and support internal audits to ensure controls are operating effectively across the PayTech function. You will collaborate with technology, operations, and group teams to deliver consistent responses to client ...

industry. Proven experience of the use of manual handheld measuring equipment. Working knowledge of CMM's Modus and PC-Dmis preferred Understanding of Internal Audits (AS9100 or ISO 9001). Knowledge of Calibration. What we can offer – CMM Programmer/Quality Inspector Competitive salary 33 days holiday ...

concerns are identified and reported promptly. Carry out additional quality assessments, including dry matter and hot box testing, where required. Manage the site GMP audit system and participate in internal auditing activities. Support preparation for internal and external audits. Assist with recording and monitoring weekly … Quality Control or a similar manufacturing quality role. Previous experience of leading, supervising, coaching or developing a team. Knowledge of GMP, quality standards and audit processes. Strong communication and interpersonal skills. And this is what you'll get: Company bonus scheme Enhanced pension contributions Life Assurance and critical illness ...

requirements. This is an excellent opportunity for someone with a strong background in manufacturing who enjoys working across the full quality lifecycle, from internal auditing and CAPA management to validation, supplier quality and continuous improvement. Key responsibilities include: Maintaining and improving the Quality Management System (QMS) Planning … conducting ISO 13485 internal audits and supporting external audits Managing CAPAs, non-conformances, root cause investigations and change control Supporting supplier quality, validation activities and complaint investigations Analysing quality data to identify trends and drive continuous improvement initiatives Working closely with Manufacturing, Engineering and other cross-functional teams ...