176 to 200 of 327 Internal Audit Jobs

Alation) and lead org-wide training to embed a strong data governance culture. Executive Reporting: Prepare high-level governance reports for senior leadership, internal audits, and regulatory bodies. What We’re Looking For Core Experience & Knowledge 8+ years of dedicated experience in data governance, data management, or data ...

develop the Quality team across the UK and US. Maintain Quality Management Systems and ensure ongoing compliance with industry standards. Manage external and internal audits, ensuring successful accreditation and continual improvement. Lead customer quality investigations through to successful resolution. Coordinate inspections and root cause investigations with manufacturing partners. ...

amendments. Ensure that document updates continue to deliver compliance with customer and industry requirements. Facilitate the completion of a scheduled internal audit programme. Ensure that the programme drives continuous improvement against all areas of the FSQMS with documented audits and agreed corrective action plans. Participation within internal ...

amendments. Ensure that document updates continue to deliver compliance with customer and industry requirements. Facilitate the completion of a scheduled internal audit programme. Ensure that the programme drives continuous improvement against all areas of the FSQMS with documented audits and agreed corrective action plans. Participation within internal ...

identity question. An agent acts under a credential, and someone decides whose, with what scope, and how it gets revoked. Set what testing and audit evidence look like when output is non-deterministic. Cover the attack surface at a level a SOC can act on. Prompt injection, tool abuse … Monday. REQUITMENTS: Risk and controls held inside a technology organisation, covering data, tech and cyber. Secure SDLC, IAM, cloud and data controls, audit evidence, third-party risk, NIST or ISO 27001, ICO and GDPR, EU AI Act. Real depth in generative and agentic systems. Evaluation, guardrails, adversarial testing, agent ...

familiarity and practise in accordance with the SOPs for all relevant laboratory procedures. To participate in departmental quality improvement initiatives. To participate in scheduled audit activities. The programme of activities shall include horizontal, vertical and examination audits, in addition to internal audit of the QMS. … reports into ward, department, Consultant secretary and GP surgery using the pigeon hole system in specimen reception and then despatch via Royal Mail, internal mail and district courier service. Issue various specimen containers to porters, ward staff and patients when requested. Package samples and arrange for them ...

others. Perform Annual IT Risk Assessments and other scoping procedures. Maintain the Risk and Control matrix for IT controls, and applicable documentation in the Audit Board. Plan, direct, and oversight onshore and offshore teams to accomplish IT Controls Annual plan in areas of ITGCs, Automated Controls, S/… related master's degree preferred Minimum 6 years of experience in Finance or Accounting preferred, including at least 3 years of experience in IT Audit or Controls CISA/CIA/CPA/Public Accounting experience preferred SAP and GRC experience strongly preferred Strong project management and organizational skills ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Atos guidance emphasises that agents must operate within defined decision boundaries … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

Information Security Manager at Faculty, you will drive our compliance and secure our scaling global operations. Acting as the authoritative voice on internal information security, you will lead the evolution of our ISO 27001:2022 management system and serve as an essential partner to our business operations. This … Owning and continuously improving our ISO 27001:2022 Information Security Management System (ISMS) to ensure robust compliance. Designing and executing comprehensive internal audit schedules to verify adherence to security policies across central functions. Serving as the authoritative technical partner when responding to client security questionnaires ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence.Job ResponsibilitiesOwn the single release … them.Experience delivering platform or infrastructure programs where consumers are internal engineering and operations teams.Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness.Familiarity with operations processes in markets, banking, or other transaction-heavy environments.Experience deriving delivery reporting from engineering systems rather ...

note this is on an interim basis. Description The Finance Transformation Lead will work closely with the Senior Finance Management Team and auditors (internal and external) and external regulators. They will be expected to work in collaboration with professionals and across all central teams will need to maintain … operating model for shared services, standalone functions and commercial Service Level Agreements (SLAs). Oversee and carry out actions on the internal audit tracker to ensure we carry out the necessary actions, working with the statutory accounting team and various departments. Key Responsibilities Lead, develop and maintain ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

must be able to establish and grow relationships with C-level executives within Risk Management, Information Security, Information Technology, Compliance, and Internal Audit for each accountProvide guidance on best practice to the Sales Consulting team in the design of enterprise software solutions that impact multiple functional areas ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

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 ...

embedded into operational processes, colleague training, communications, support models and reporting.• Act as a key contact for assurance activity, including Internal Audit and Compliance Monitoring, coordinating evidence, action plans and framework improvements.• Partner with Technology, Operations and business stakeholders to improve reporting, automation, workflow efficiency and data ...

addition to this, you will oversee 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 an accomplished Information Security Manager to join a market leading business. ...

addition to this, you will oversee 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 an accomplished Information Security Manager to join a market leading business. ...

+Analyse production yields and defect trends, working closely with engineering and manufacturing teams to reduce waste, improve quality and enhance process performance. +Conduct internal audits, monitor corrective and preventive actions (CAPAs), and ensure compliance with ISO 9001 quality standards. +Work with suppliers to resolve quality concerns, coordinate investigations ...

access across the global landscape. The role owns the end-to-end operating model, ensuring the right access at the right time while maintaining audit readiness and regulatory compliance. You will partner with Business Owners, Internal Audit, Cybersecurity, Enterprise Architecture and service partners to drive governance ...

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 ...

migration with multi-function team already in process§ Liaising and coordinating with the clients’ external auditors, as well as the internal audit and risk management functions to conduct reviews and prepare reports§ Assist in the management of a portfolio of projects, including but not limited to asset … purchasing and disposals, property agreements, accounting, audit, communication of clients and suppliers, liaising with authorities and service providers etc.§ Consistent and efficient cooperation with other departments such as HR, IT, Legal, Compliance, and Admin and continuous overview, to ensure that the financial function exercises control across all different departments ...

emerging technologies including cloud, AI and automation and their impact on payment environments.To qualify for the role, you must haveExperience in Technology Risk, IT Audit, IT Controls, Risk Management or Payments Assurance.Knowledge of payment systems and payment processing across national and cross-border payments.Understanding of payment schemes including: Pay.UK … payments organisation.Ideally, you will also haveExperience in payment transformation or payment modernisation programmes.Understanding of UK and EMEIA payment regulations and industry standards.Experience with audit analytics and automated control testing.Experience with Service Organisation Controls (SOC1, SOC2, ISAE3402) reporting.Knowledge of cloud, AI and emerging technology risks.Experience supporting large banking, capital markets ...