151 to 175 of 327 Internal Audit Jobs

Inspection Test Plans, Key Deliverables and Post Project Reviews are in place to successfully manage works. You'll be leading the internal audit process, coordination of external audits, including Client auditing and accreditation assessments. Additionally, the Non-Conformance Process will be under your control ensuring actions ...

data integrations - meet compliance and data flow standardsMaintain Birdie's risk register and control frameworks, running third-party risk assessments and internal audit cyclesLead incident response for data protection and compliance breaches, from root-cause analysis through remediationBuild KRIs/KPIs for leadership and the board ...

business requirements, embed security into operating models, and support projects, new initiatives, and technology solutions.Identify, assess, and manage cyber risks through risk assessments, internal audits, and ongoing evaluation of security controls and vulnerabilities.Act as the primary information security contact for the Lines of Business, providing guidance, coordinating with ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

Works with Group Marketing to ensure brand standards and key messages are delivered.Works with Legal, Customer, Health & Safety, Marketing, IT, Finance, Internal Audit and other Group functions to ensure sales guidance is compliant with the Operating Framework, NHQC, Consumer Code, GDPR, Government schemes, internal controls … regulatory requirements.Oversees sales governance, reporting, policies, manuals, assurance activity and guidance, ensuring Group standards are clear, current, auditable and consistently understood across the business.Supports audit readiness and assurance by ensuring sales processes, controls, evidence and improvement actions are proportionate, well documented and aligned to the expectations of a listed ...

business initiatives by helping the business organise around its priorities and maintain forward momentum.Gather, coordinate, and manage evidence for internal audit and compliance requests, ensuring responses are accurate and submitted on time.Contribute to cost management and efficiency initiatives by identifying opportunities to reduce spend or streamline processes.Apply … tools and techniques to improve and automate operational processes across the team.Act as a point of coordination between the Commodities desk and internal functions including Legal, Compliance, Finance, IT, and Operations to resolve issues and represent business needs clearly.Required Qualifications & SkillsExperience in banking, financial services, or a closely ...

accounts.Ensure tax provisions and accruals are accurate and appropriately supported.Assist with month-end and year-end tax accounting processes.Support external and internal audit requirements by maintaining robust documentation and audit trails.Wider Tax ResponsibilitiesSupport Corporation Tax compliance activities as required.Assist with withholding tax compliance and exemption certificate … processes.Support enhancements to tax technology solutions, including SAP, Meridian, and compliance tools.Participate in tax transformation and digitisation projects.Develop and maintain process documentation to ensure audit readiness and knowledge retention.Promote best practice in tax controls and governance across the organisation.What you'll needEssentialExperience in VAT compliance and reporting.Good understanding ...

reporting and systems optimisation. In this role, you will hold operational ownership over our cash reporting and cash forecasting processes. As our key internal platform user, you will also plan, oversee and implement changes within the Kyriba Treasury Management System (“TMS”) as required from time-to-time. This … corporate investments (and treasury transactions) strictly as a holiday or emergency back-up. Ensure all daily operations strictly adhere to internal audit controls, treasury policies, and fraud-prevention frameworks.Qualifications & Requirements Experience: Minimum 3–5 years of progressive experience in corporate treasury,specifically focused on cash management. System ...

industry requirements are embedded within business processes Maintain compliance with ISO 9001 and support requirements relating to IATF 16949 Manage the internal audit programme and support external certification and customer audits Lead document control and management system change activities Review process performance data and identify opportunities … beneficial Experience developing or improving management systems within a manufacturing environment Practical experience of process mapping, risk assessment and process control Qualified internal auditor Lead auditor qualification would be advantageous Understanding of automotive quality tools, including APQP, PFMEA, control plans, SPC, MSA and PPAP Good analytical, problem-solving ...

business heads to enable growth and innovation. Furthermore, we’ll look to you to investigate and respond to electronic trading risk issues, internal reviews, and regulatory inquiries.Supporting the administration of the e-trading governance structure, including the Electronic Trading Risk Committee, you’ll design and help develop analytical … mitigate non-market risks, including operational, conduct, reputational, regulatory and technology, inherent in the electronic trading businesses where appropriateAssist with Internal Audit’s reviews of the relevant control landscapeAdvise business heads to continually refine the operating model for electronic tradingReview design specifications, test cases, and test scripts ...

management evidence packs that satisfy SR 11-7, SS1/23, and equivalent regulatory regimes, alongside the bank’s MRM and internal audit functions.Manage Senior Bank Stakeholders with Rigor and Empathy:Co-lead the customer relationship with the engagement manager, serving as the day-to-day delivery … that financial crime deployments succeed or fail on people and workflows as much as on models.Negotiate scope conversations honestly inside a fixed-price, regulated, audit-trailed environment: protect the bank’s regulatory commitments, protect the SymphonyAI margin, and keep both moving in the same direction.Stand alongside the customer when ...

with the business heads to enable growth and innovation.Furthermore, we’ll look to you to investigate and respond to electronic trading risk issues, internal reviews, and regulatory inquiries. Supporting the administration of the e-trading governance structure, including the Electronic Trading Risk Committee, you’ll design and help … mitigate non-market risks, including operational, conduct, reputational, regulatory and technology, inherent in the electronic trading businesses where appropriate Assist with Internal Audit’s reviews of the relevant control landscape Advise business heads to continually refine the operating model for electronic trading Review design specifications, test cases ...

tested, evidenced, and genuinely meet agreed RTO and RPO commitments.Security & compliance - Own the database contribution to PCI DSS compliance and internal audit (encryption, access control, auditing, segregation of duties); govern patching and vulnerability remediation, and keep runbooks, SOPs and DR playbooks accurate and audit-ready.Technical ownership … self-directed, able to hold many concurrent workstreams and keep every one of them moving.Payments/financial services background and familiarity with PCI DSS audit cycles (desirable).Experience of a large-scale migration or transformation programme, or of transitioning services between managed service providers (desirable).Exposure to PostgreSQL, NoSQL ...

Leader of Business Assurance (GRC) and partner cross‐functionally with Legal, InfoSec, IT, Finance, Sales Operations, HR, Privacy, Vendor Management, and Internal Audit to build fit‐for‐purpose governance, escalation, and reporting mechanisms. This role is ideal for a Senior risk professional who is already operating … risk and compliance professional already performing this role and ready to leave a lasting mark. 10+ years’ experience in enterprise risk, compliance, or internal controls within Technology or IT resale is preferable. Proven experience building or significantly maturing ERM, RCSA, and third‐party risk programs. Comfortable influencing across ...

Leader of Business Assurance (GRC) and partner cross‐functionally with Legal, InfoSec, IT, Finance, Sales Operations, HR, Privacy, Vendor Management, and Internal Audit to build fit‐for‐purpose governance, escalation, and reporting mechanisms. This role is ideal for a Senior risk professional who is already operating … risk and compliance professional already performing this role and ready to leave a lasting mark. 10+ years’ experience in enterprise risk, compliance, or internal controls within Technology or IT resale is preferable. Proven experience building or significantly maturing ERM, RCSA, and third‐party risk programs. Comfortable influencing across ...

Complaints Investigation, Compliance Management, Corporate Governance, Critical Thinking, Data Reporting, Detail-Oriented, Governance Risk and Compliance (GRC) Platforms, Healthcare Industry, Health Care Regulation, Internal Auditing, Legal Services, Medical Compliance, Organizing, Problem Solving, Process ImprovementsSummaryLocation: Singapore, Singapore; New Brunswick, New Jersey, United States of America; High Wycombe, Buckinghamshire, United ...

treatments to ensure accurate outcomes in IRR reporting and FTP.Strengthen governance through thorough documentation, clear procedures, and a strong control mindset.Support internal audit, model governance, and regulatory inquiries with timely, well‐evidenced responses.Required qualifications, capabilities, and skills Proven experience designing or implementing automation for analytics, reporting ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

being a strong business-enabler.Lead and scale the Security Engineering, SOC and Security GRC organizations.Partner with executive leadership and the internal audit team on cybersecurity strategy, enterprise risk and regulatory readiness.Strengthen our cloud, application and infrastructure security across a global digital asset platform.Devise robust operational flows & technical ...

strong business-enabler. Lead and scale the Security Engineering, SOC and Security GRC organizations. Partner with executive leadership and the internal audit team on cybersecurity strategy, enterprise risk and regulatory readiness. Strengthen our cloud, application and infrastructure security across a global digital asset platform. Devise robust operational ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. ...

Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...