10 of 10 Internal Audit Jobs in the South West

Description The Audit Data Analytics team comprises data professionals based across multiple global locations. The primary focus is to support testing of key business and technology controls by using a variety of innovative techniques to increase efficiency, effectiveness and insight. As an Internal Audit Vice President … individual who will help steer the organization toward a data-enabled and data-driven future. Our team is aligned to Commercial & Investment Bank (CIB) Audit, and this position reports to the Global AWM/ET/CIB Audit Data Analytics team lead. Job responsibilities Partner with business ...

慨正橡扯 is looking for an Internal Audit Vice President within the Data Analytics Team in Bournemouth. This role focuses on leveraging data analytics to enhance audit practices and support organizational growth. Candidates should have a Bachelor's degree in Computer Science and experience with tools like … Python and SQL. The successful candidate will help drive a data-enabled future, develop scalable analytics solutions, and work collaboratively to ensure effective audit processes. #J-18808-Ljbffr ...

backup integrity, restoration procedures, and end-to-end recovery processes within the new colocation environment. Ensure disaster recovery testing satisfies internal governance, audit requirements, and financial services regulatory expectations. Produce evidence packs, test reports, lessons learned, and remediation plans following each exercise. Business Continuity & Operational Resilience Review … engineering teams to optimise recovery capabilities. Governance, Risk & Compliance Ensure disaster recovery and business continuity documentation meets organisational governance standards. Support internal audit, risk management, and regulatory assurance activities. Maintain risk registers relating to resilience, recovery capability, and migration readiness. Provide formal readiness assessments and recommendations ...

controls, facilitate workshops, and drive continuous improvement. This is a hands-on role where you'll work closely with Risk, Compliance, Internal Audit and business stakeholders to improve operational efficiency, governance and resilience. What you'll be doing Facilitate process discovery workshops and produce … process maps Document risks, controls, process dependencies and control ownership Identify process improvement opportunities and support implementation Work with senior stakeholders across Risk, Compliance, Audit and Operations What we're looking for Proven experience delivering process mapping and continuous improvement initiatives Strong workshop facilitation and stakeholder management skills Experience ...

operational leadership of the Cyber Security Team and acts as the expert adviser to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committees on all cyber-security matters, working closely with the Information Governance lead and DPO. They ensure compliance with the Data Security and Protection Toolkit … data trends to inform Board-level assurance and investment priorities. - Provide expert assurance to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committee on cyber risks, controls and maturity. - Lead local adoption of NHS Englands Defend as One principles, ensuring collaboration on shared tooling, intelligence and incident ...

quality. Other responsibilities include: Responsible for developing, implementing and maintaining Quality assurance processes Ensure efficient, effective and compliant QMS process Overseeing compliant investigations, internal audits and change management Look to maintain the ISO13485 certification Experience or Qualifications – Quality Assurance Manager Degree educated in a relevant subject associated ...

technical teams to improve service delivery processes. Establishing process KPIs and reporting on operational performance. Supporting ISO 27001 and ISO 9001 compliance and audit readiness activities. Working with external auditors and assisting with internal audits and corrective actions. Maintaining compliance documentation and supporting risk assessment activities. Managing … application to our client in conjunction with this vacancy only. KEY SKILLS - Business Process Improvement, Continuous Improvement, Operational Excellence, ISO 27001, ISO 9001, Compliance, Audit, Governance, Process Optimisation, Business Process Mapping, Power Platform, Power Automate, RPA, Digital Transformation, MSP, IT Services, Risk Management, Health & Safety, Process Analyst, Business Improvement ...

with the design and implementation of administrative, technical, and physical security controls mapped to relevant frameworks (including ISO/IEC 27001:2022) Support internal audits, external assurance activities, and certification or compliance-readiness engagements Help clients manage evidence, metrics, and reporting to demonstrate ongoing security posture and compliance … initiatives in a consulting or in-house role Strong written and verbal communication skills, with the ability to engage professionally with clients and internal stakeholders A structured, proactive approach to analysis, documentation, and problem-solving Relevant security certifications, or active progression towards them (e.g. ISO 27001 Implementor ...

enrolment, learner support and client engagement activities. The role provides hands-on experience within a professional apprenticeship training environment, supporting learners, employers and internal teams. Alongside day-to-day responsibilities, the post holder will complete the Level 3 Business Administrator Apprenticeship, developing practical skills and knowledge to support … Quality: Support the creation of internal management reports and apprentice progress reports Ensure data accuracy and consistency across systems Contribute to maintaining audit‐ready documentation and records Communication & Team Collaboration: Communicate effectively with all internal teams Participate in team meetings and contribute to continuous improvement ...

play a key role in maintaining and improving the quality systems that underpin Purchasing and Supply Chain operations. Working closely with internal stakeholders and external suppliers, you'll help ensure quality processes remain compliant, effective and aligned with regulatory requirements. The position offers a varied mix of quality … associated quality documentation. Ensure quality systems comply with company, customer and regulatory requirements. Support Purchasing and Supply Chain teams with procedure updates, internal audits, surveillance activities and NCR investigations. Produce supplier quality metrics, KPI reporting and trend analysis. Prepare and present Supplier Performance Review meetings. Investigate supplier quality ...