13 of 13 Internal Audit Jobs in the Thames Valley

questionnaires, establish and maintain a central repository of documentation available for Sales and Planning Team access. 🚀 Your next challenge: Lead and manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms & services, processes and projects, and … of Business Continuity strategy and planning Strong communication skills with the gravitas to influence senio.r leadership. Energetic with initiative, drive and an enthusiastic 'can do' approach. Internal audit experiences an advantage. Manage relationship and organise annual external audits to maintain certification. 🔎 To get this challenge: Video call Discussion with TA Partner Video call Discussion with Hiring Manager More ❯

the enhancement of functional, technical and/or scientific capabilities within C&SP and shares best practices. Leads programming related aspects of regulatory agency inspections and J&J internal audits ensuring real time inspection readiness for all programming deliverables. Provides input to submission strategy to regulatory agencies and ensures all programming deliverables are complete and compliant. As People … required, may contribute programming expertise to cross functional projects/initiatives. Provides strategic direction within Delivery Unit initiatives and projects. Serves as a programming expert and influencer on internal and external (industry) work groups. Clinical Programming Leader: Oversees the design, development, validation, management, and maintenance of clinical databases according to established standards. Education and Experience Requirements: Minimum Bachelor More ❯

Regulatory Compliance Lead As a Regulatory Compliance Lead, you will drive the implementation and enhancement of our compliance framework, ensuring adherence to both internal policies and external regulations. You will play a key role in managing compliance systems, monitoring regulatory changes, and educating business leaders on compliance requirements. Your expertise will help safeguard the organisation against risks while … to ensure compliance with evolving legislation. Assess business ventures for potential compliance risks. Oversee compliance plans, controls assurance, and day-to-day management of the compliance system. Conduct internal audits and reviews, ensuring compliance with regulations. Advise internal teams and business partners on compliance program implementation. Ensure marketing materials meet legal and regulatory standards. Provide leadership More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Reading, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is helpful, it's not mandatory as we offer comprehensive training via our academy. Following your Global and Divisional inductions, you will embark on a 12-week training … varied, and no two days are the same. The responsibilities include: Getting to know our clients and their products Hosting opening meetings - let's help our clients understand their audit process as much as we can Leading on the audit - this is where your subject matter expertise comes into play Report writing - now the audit is complete More ❯

DSS, SOC 2 Type 2, CE+. The company work on a hybrid model typically involving 3 days a week in the office. Examples of responsibilities: Coordination of the annual audit programme Organising and completing internal audits Compliance Risk Management Security Assurance Essential experience: Bachelor’s degree Strong experience in a similar role Experience of managing ISO or … other certifications Internal auditing experience This is an exciting opportunity to join a rapidly expanding company with multiple offices globally. If you are looking for a role of this nature, please contact RyanOatley@SpectrumIT.co.uk or call 02380 765 286. More ❯

SOC 2 Type 2, CE+. The company work on a hybrid model typically involving 2-3 days a week in the office. Examples of responsibilities: Coordination of the annual audit programme Organising and completing internal audits Compliance Risk Management Security Assurance Essential experience: Bachelor's degree Strong experience in a similar role Experience of managing ISO or … other certifications Internal auditing experience This is an exciting opportunity to join a rapidly expanding company with multiple offices globally. If you are looking for a role of this nature, please contact (url removed) or call (phone number removed). Spectrum IT Recruitment (South) Limited is acting as an Employment Agency in relation to this vacancy. More ❯

manage, maintain and develop the quality processes within the company; developing and implementing quality standards within the QC team and wider business, driving process improvements, ensuring compliance with internal and external requirements, supporting audits and developing the QC team members. The role promotes a culture of quality and continuous improvement while addressing operational quality issues promptly. Quality Manager … and forms Review NCP and support failure analysis, root cause analysis and CAR reporting Support preparation of product delivery and quality documentation Perform project/product line specific internal audits driving process improvement ISO QMS Support developing, analyse and apply quality system procedures and forms Support document control and record control activities Support calibration and service of measuring … and testing equipment Perform internal quality system audits Quality system NCR tracking and CAR reporting Support preparing quality KPI and CoPQ reporting Support supplier survey and approval process Quality Manager Overview: Maintain the ISO 9001 quality management system Ensure compliance with customer specifications, industry standards, and regulatory requirements Lead quality assurance initiatives, including internal audits, process More ❯

supplies and other business needs Liaise with suppliers to obtain quotes, confirm order details, and ensure timely deliveries Record and track purchase orders and delivery confirmations Assist with internal audits and associated documentation Maintain accurate records for staff certifications and training Monitor and track subcontractor certifications and ensure records are up to date Further compliance function support through … will take place at the workplace with a team's session once every 2-weeks. Upon completion of the apprenticeship the possibility of a full-time position with internal progression. Apprenticeship Standard Business administrator (level 3) Training Provider CITY SKILLS LIMITED Working Week 37.5 hours per week between 8:30am - 5pm with an hour lunch, Monday - Friday Expected More ❯

marked, approved, inspected, submitted, and accepted. Administering the project's Configuration Change Control Board (CCCB). Supporting ongoing data management processes, including CMMI, IPDP, and DM internal audit gate review activities. Applying and administering configuration planning. Ensuring configuration identification, change management, verification, and audits in compliance with standards. Managing digital files and work products, including those imported More ❯

based reworks and product ordering. As your first project, you will build an end-to-end business management system map, including a review of our current processes to effectively audit our quality management capabilities. Additionally, you will: - Communicate technical files and specifications - Promote QESH principles - Follow through quality actions to ensure closure - Support the QESH team with supplier visits … Manufacturing experience - Experience in process development and improvement - Lean experience - Previous experience of involvement in third-party audits - Familiarity with 8D, 5Y, Lean, and Office 365 - ISO 9001 internal auditor or lead auditor certification - A full, valid UK driving licence Other organisations may call this role QA Engineer, Manufacturing Quality Engineer, Quality Systems Engineer, Quality Assurance Engineer, Quality More ❯

aligning and enhancing the organisation s Quality, Health & Safety, and Environmental systems and culture. As QHSE Management Systems Engineer, your mission will be to unify the business s three audit systems into a single, integrated management system. You will do this by: Leading internal audits for ISO 9001, ISO 45001, and ISO 14001 Supporting the management team … access to the senior leadership team Be part of a respected rail engineering brand that s contributing to sustainability and innovation in UK rail Candidate Essentials ISO Systems internal auditor (Essential) Previous experience in an Engineering/Manufacturing environment with technical understanding (Essential) Strong attention to detail and proactive (Essential) SAP knowledge (Desirable) Salary Up to More ❯

for the wider team, including KPIs and compliance checks. Liaise with our IT, CRM, and phone providers to keep systems running smoothly. Assist in Health & Safety assessments and internal audits in line with ISO 9001:2015 (with support from the Head of Quality & Compliance). Monitor job board effectiveness and report on performance, sharing insights with leadership. Organise More ❯

the project repository, the incumbent may be responsible for the running of regular Configuration Change Control Boards. Primarily home-based but must be prepared to travel to support internal and customer meetings within Berkshire. Skills and Experience - Working knowledge and experience of Windchill - Understand records management - Understand how to locate Configuration Management & Data Management (CMDM) processes and artifacts … Configuration Change Control Board (CCCB) - Supporting on-going Data Management processes, including Capability Maturity Model Integration (CMMI), Integrated Product Development Process (IPDP) and Data Management (DM) internal audit gate review activities. - Apply and administer Configuration Planning - Configuration Identification - Configuration Change Management Due to the nature and urgency of this post, candidates holding or who have held high More ❯