126 to 150 of 424 Internal Audit Jobs

requirements. Ensure compliance with UK data protection requirements (UK GDPR/Data Protection Act 2018) as they relate to quality records, supplier data, and audit documentation. Become a systems expert for Anduril’s quality tools, processes, and data sets to enable effective QMS execution across both … operations. Communicate with external audit agencies, including UKAS-accredited certification bodies and NATO quality assurance authorities. Support customer audits as necessary. Manage the QMS internal audit program and lead internal audits. Identify and implement continuous improvement opportunities that benefit the QMS and product quality ...

adaptability, you may be the person we are seeking to join our Business Intake and Conflicts department in our London office as a Client Audit Analyst. Purpose of the role: Assists the Manager: Client Audit & Corporate Information with reviewing incoming client audits, preparing responses to audit requests … risk management purposes. Obtains and analyses appropriate financial information for client audits by running SQL scripts or coordinating with Accounting staff. Prepares draft audit profile packages for review and creating regular reports on audit activity when requested. Updates documentation regarding completed audits as reference for follow up questions ...

ready to say #ISayYes to your future at Deloitte-Constantin? What will your role be on #TeamDeloitte-Constantin? The IT & Analytics division provides audit and consulting services in IT risk management across often complex environments and a wide range of topics (ERP environments, digital transformation, virtualization and cloud development … management outsourcing, etc.). Its work is a core business area for Deloitte-Constantin, and it plays a direct role in transforming the audit and consulting professions through innovative approaches and technologies focused on risk management. Starting your career at Deloitte-Constantin means making a meaningful impact—whether ...

accountability and high standards. We make room for what matters - so you can bring your best, every day. The role As a Senior ITInternal Audit Manager, you will have the opportunity to make a real difference to Standard Life by challenging the effectiveness of the risk, governance, and control … audits and ad-hoc projects over a variety of areas aligned to the group’s strategy and core customer purpose and execute each audit end to end to agreed timelines. You will also manage relationships with a wide range of stakeholders. Working for a large organisation like Standard Life ...

deliver internal assurance audits across AtkinsRéalis. They are responsible for ensuring audits are conducted in line with AtkinsRéalis Internal Quality Audit Procedure and Management System. They must ensure audits, within their accountability, are appropriately planned, executed and findings are documented and closed out. They … integral part of the AtkinsRéalis Global Audit Program and are expected to highlight service improvements and inform improved processes to enable better business performance.The Assurance Advisor will work closely with auditee(s) (typically project managers) from preparation, through audit delivery and raising of non-conformances, to closing ...

Barclay Simpson represents a leading global insurer seeking an experienced Head of Internal IT Audit & Transformation to lead a specialist technology audit portfolio within a complex financial services environment. You’ll oversee delivery of risk-based audits across technology and transformation, partner with Executive stakeholders … drive continuous improvement across the Internal Audit function while leading a high-performing team. #J-18808-Ljbffr ...

part in enhancing controls related to: Operational Resilience Privileged Access Management (PAM) Identity & Access Management (IAM) You will work closely with technology, risk, and audit stakeholders to ensure remediation activities are clearly defined, executed effectively, and evidenced to a high standard. Key Responsibilities Control Assessment & Diagnosis Review underperforming controls … remediation activities in collaboration with control owners and SMEs Stakeholder Engagement Partner with: Technology and engineering teams Risk & compliance functions Internal audit and assurance stakeholders Provide constructive challenge to ensure robust and sustainable control improvements Support optimisation of control operating models, including: Control frequency Evidence standards Accountability ...

this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Job Title: Senior Risk & Controls Delivery Manager (Audit & Regulatory Change) Location: Leeds - 3 days on site Contract Type: 6 months with scope to extend Role Overview The Senior Risk & Controls Delivery Manager … will lead and coordinate the delivery of technology and digital change initiatives arising from audit findings, regulatory commitments, risk remediation and control requirements. This is a highly delivery-focused role, requiring a proven technology and digital delivery professional who can operate across complex programmes, platforms and teams to deliver ...

requirements. Ensure compliance with UK data protection requirements (UK GDPR/Data Protection Act 2018) as they relate to quality records, supplier data, and audit documentation. Become a systems expert for Anduril’s quality tools, processes, and data sets to enable effective QMS execution across both … operations. Communicate with external audit agencies, including UKAS-accredited certification bodies and NATO quality assurance authorities. Support customer audits as necessary. Manage the QMS internal audit program and lead internal audits. Identify and implement continuous improvement opportunities that benefit the QMS and product quality ...

extend Role Overview The Senior Governance, Risk & Change Delivery Manager will lead and coordinate the delivery of technology and digital change initiatives arising from audit findings, regulatory commitments, risk remediation and control requirements. This is a highly delivery-focused role, requiring a proven technology and digital delivery professional … deliver outcomes in a highly regulated environment. The successful candidate will work closely with senior stakeholders across Technology, Business, Risk, Control, Compliance and Audit, translating regulatory and control requirements into clear delivery plans and ensuring that technology solutions, remediation activity and associated commitments are delivered effectively and sustainably. ...

workmanship are in accordance with the project specifications and standards. Perform internal audits and surveillances in accordance with the project’s audit process and audit program to ensure compliance with the approved Inspection and Test Plans, project processes, and contractual requirements. Prepare and issue internal audit and surveillance reports, detailing observations, good practices, and any identified non-conformances and monitor actions through to closure. Ensure that non-conformities and complaints are properly identified, documented, and escalated through the project's Non-Conformance Report (NCR) process. Facilitate root cause analysis to identify trends ...

That is not a typo Ultra flexible hours, judged on delivery rather than time at a desk Free parking when you are in Direct audit committee exposure, presenting your own technical audits A structured career and development plan built around a proper gap analysis, with qualifications supported Full ownership … audit across an expanding multi-business group This is the technology assurance role in the group. You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit ...

Internal Auditor … Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT Internal Auditor you will ...

Analyst (UK-based) The GRC Analyst strengthens PCI Pal's central Information Security function by providing structured governance, risk and compliance analysis across audit, assurance, control management and strategic change. The role turns requirements, evidence, risks and delivery updates into accurate, traceable information that supports timely decisions … Manager retains responsibility for project governance, planning and delivery coordination. Job requirements Relevant experience in GRC, information security compliance, risk management, internal audit or assurance. Working knowledge of at least one major framework, such as PCI DSS, ISO/IEC 27001, SOC 2 or NIST CSF, with ...

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 ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption. Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings. Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered. Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits. Sound knowledge of core GRC practices and industry frameworks ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption.* Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings.* Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered.* Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits.* Sound knowledge of core GRC practices and industry frameworks ...

management team and council committees. To carry out the council’s year-end processes, including the production of statutory documents, working papers for audit, and auditor reports to council. To manage the council’s bank reconciliation, VAT records, and other monthly control accounts. To monitor and advise … team. Contacts Members of the public Elected members LRTC staff External consultants and contractors Partners or organisations, stakeholders and statutory authorities Internal audit General This job description contains the principal duties relating to this post and does not describe in detail all the tasks required to carry ...

coaching to IXICO staff. Plan and perform Internal Audits in compliance with ISO Management System Requirements and the IXICO Internal Audit programme. Assess (including via audit) and approve external suppliers/subcontractors of computerised systems, including software, Cloud and data hosting providers. Working with ...

clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties Performing IT controls testing, creating process … certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills ...

with organisational policies, procedures, standards, and regulatory requirements. Conduct assurance reviews and quality assessments to identify areas of risk and non-compliance. Assist with audit preparation, evidence gathering, and remediation tracking. Support governance and assurance reporting across multiple workstreams. Quality Assurance Management Support and enhance quality assurance frameworks, methodologies … Information Assurance frameworks and governance requirements. Experience with: Business Continuity Management (BCM) Disaster Recovery Planning Operational Resilience Risk Management Frameworks Internal Audit Activities Control Assessments Process Improvement Programmes Familiarity with: ISO 27001 ISO 22301 NIST Cybersecurity Framework Cyber Assessment Framework (CAF) ITIL Governance, Risk and Compliance ...

update controlled documents, policies, procedures, and records in alignment with internal and external standards. Coordinate and support the internal audit schedule. Prepare audit plans, support auditors, and track non-conformance and corrective actions. Data Collection & Reporting This is just a summed-up list … systems. Experience in a manufacturing or production environment Strong administrative and organisational skills Good understanding of integrated management systems and audit processes This is just a summed-up list, and other duties will be required. What you need to do now if you're interested in this role: Click ...

Quality Management System across all operational units. Execute and document MF PM Quality Gates to ensure adherence to standards. Support internal audit schedules and assist in coordinating external third-party certification audits. Monitor and report on critical quality metrics, including Process Quality, Non-Conformance Reports (NCRs … Quality Management within a regulated industry. Standards Knowledge: Working knowledge of ISO standards (e.g., 9001, 14001, 45001) and internal/external audit processes. Systems Familiarity: Experience working with Business Management Systems and MS Office Tools. Problem-Solving Mindset: Strong analytical skills Communication & Teamwork: Excellent interpersonal skills with ...

responsible for developing, maintaining, and improving the organisation's Quality Management System (QMS) in accordance with regulatory requirements. The role supports compliance, internal auditing, corrective actions, document control, and preparation for external certification or surveillance audits. Key Responsibilities: Maintain and administer the ISO 9001 Quality Management System. Ensure … quality audits and support external certification and customer audits. Monitor the effectiveness of corrective actions and improvement activities. Maintain the internal audit schedule and audit records. Monitor and report on quality KPIs, trends, non-conformities, customer complaints, and audit findings. Provide ISO 9001 awareness ...

Finance, and Legal teams.*Governance & Compliance** Monitor compliance with local labor laws, tax regulations, and internal controls.* Partner with internal audit and risk teams to ensure robust governance and risk mitigation.* Own documentation and audit readiness across all payroll processes.*Operational Excellence** Lead continuous ...