201 to 225 of 506 Internal Audit Jobs

control frameworks and assurance methodologies Knowledge of Cyber Essentials Plus Ability to assess the effectiveness of security controls and identify improvement opportunities Experience coordinating audit, certification or assurance activities Ability to translate technical and governance topics into practical business outcomes Experience presenting security findings, recommendations and risk information … risk management principles, frameworks and methodologies Ability to evaluate the potential business impact of security risks and control gaps Valuable Experience: Internal audit, risk management, compliance, technology assurance or operational resilience experience Knowledge of frameworks such as NIST CSF, CIS Controls, SOC 2 or similar industry standards ...

tracking to measurable risk reduction. This is a business-facing role that sits at the intersection of Cybersecurity, Digital and Technology, Internal Audit, Risk, Legal, HR, Communications, Procurement and operational teams, working closely with the CISO and wider D&T leadership to embed cyber accountability across Coats … good risk judgement, with the ability to prioritise based on business impact. Degree or equivalent experience in cybersecurity, information technology, risk management, business, audit or a related field. Experience in a complex, multinational or manufacturing environment. Understanding of cyber frameworks such as NIST CSF, ISO 27001 or CIS Controls. ...

tracking to measurable risk reduction. This is a business-facing role that sits at the intersection of Cybersecurity, Digital and Technology, Internal Audit, Risk, Legal, HR, Communications, Procurement and operational teams, working closely with the CISO and wider D&T leadership to embed cyber accountability across Coats … good risk judgement, with the ability to prioritise based on business impact. Degree or equivalent experience in cybersecurity, information technology, risk management, business, audit or a related field. Experience in a complex, multinational or manufacturing environment. Understanding of cyber frameworks such as NIST CSF, ISO 27001 or CIS Controls. ...

Equiniti in the United Kingdom is seeking a Senior IT Auditor to join the Group Internal Audit function. The role focuses on end-to-end IT audit across the business, building robust stakeholder relationships with senior colleagues and operating across a geographically dispersed organisation. Applicants should … Chartered or Certified Auditors (ACCA/IIA) or hold IT audit qualifications (CISA/CISM/CISSP/CRISC) with at least five years’ IT audit experience in relevant sectors. #J-18808-Ljbffr ...

locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. Named to the 2020 Fortune 100 Best Companies to Work For® list, Protiviti ...

Control AlignmentEnsure technology solutions support regulatory obligations, supervisory requirements, and compliance controls.Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.Support internal audits, regulatory reviews, remediation programs, and control assessments.Required Skills:Strong hands-on Java development experience, JDK 17+ preferred.Rest/GraphQL APIs using Spring Boot ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls.* Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.* Support internal audits, regulatory reviews, remediation programs, and control assessments. **Required Skills:*** **Strong hands-on Java development experience, JDK 17+ preferred.*** **Rest/GraphQL APIs using ...

grow is by doing, so we give you the ownership to run with things and see real-time results. The Internal Audit (IA) team within Funding Circle is considered as a trusted and critical partner by the Business and Audit Committee. We have already made … continually innovate and deliver valuable assurance and advisory services across the Group. The IA team is now looking for a self-motivated Technology Audit Manager to continue building their assurance capabilities and impact. Someone who is keen to broaden their Cloud and Cyber skills to other business challenges ...

Description This is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits that assess how effectively the organization manages technology and operational resilience risks. You will use your audit ...

looking for an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality and impactful audits that assess how effectively Nationwide manages technology and operational resilience risks. You will use your audit ...

quality processes. Monitor product shelf life, proactively identifying quality concerns and escalating issues where required. Support customer visits & external audits, ensuring the site is audit-ready at all times. Maintain accurate quality records & contribute to the reporting of site quality KPIs. Manage the site's GMP auditing programme & actively … participate in the internal audit team. Drive continuous improvement initiatives that enhance product quality, food safety and operational performance. Ensure Health & Safety, Hygiene and Food Safety standards are followed at all times, promoting a positive Food Safety Culture across the site. What You Will Need Previous experience ...

with strategic suppliers to keep abreast of new developments and updates, assess performance against agreed requirements, contractual obligations and risk tolerances. Internal Audit Support the successful renewal and ongoing maintenance of Clyde & Co's Cyber Essentials, Cyber Essentials Plus, and ISO 27001 certifications by coordinating evidence collection … tracking remediation activities, engaging stakeholders and assisting with audit requirements. Reporting, Governance and Continual Improvement Facilitate/establish and report on monthly metrics and Key Performance/Risk Indicators relating to third party/supply chain risk, human-risk, training/awareness and DLP. Produce management reporting, metrics ...

standards. Maintain robust systems for traceability, product release, document control, calibration, internal auditing, and non-conforming product management. Ensure the site remains audit-ready at all times. Customer & Retailer Compliance Manage compliance against retailer and customer codes of practice. Lead customer audits, site visits, and certification audits. … Drive effective closure of audit findings and customer actions. Stay ahead of evolving customer and industry requirements. Quality Performance Lead initiatives to reduce customer complaints and quality defects. Analyse quality trends and identify opportunities for improvement. Drive a proactive approach to root cause analysis and corrective actions. Challenge performance ...

Corp commitments. You will also manage our Annual Order of Business cycle, coordinate company policy management and lead internal audit activity and operational data protection. Combining quality management with project management and elements of business analysis, you will work across departments to audit against our quality … bring experience in every area. We welcome applicants with relevant foundations, transferable skills and a keen desire to learn, with training and internal support to help you grow into the full broad role remit. This is a hands-on role both managing and doing the work required ...

related field; an advanced degree may be considered in lieu of professional experience. 4 years of experience in finance, accounting, internal audit, software development, technical sales, or a related field. Preferred Qualifications: Experience engaging with and presenting to business or IT managers and executives. Excellent verbal, written … Reliable internet access for any period of time working remotely, as we embrace flexible work arrangements. Up to 30% travel for customer and internal meetings. Reliable internet access for any period of time working remotely and not in a Workiva office. Why Join Workiva Workiva is the platform ...

J.P. Morgan in London is seeking a Technology Internal Auditor to join our ICB Internal Audit team, focusing on governance and controls within technology environments. You will work with regional and global audit colleagues to evaluate control effectiveness and risk. The role offers high … visibility exposure to senior executives and the chance to develop expertise in cutting-edge audit tools. The position emphasizes collaboration, integrity, and continuous learning while supporting the firm’s #J-18808-Ljbffr ...

produce management information, support governance forums, facilitate reviews, track issue remediation, and partner with engineering, product, production management, cyber, cloud, infrastructure, second-line risk, audit, compliance and legal stakeholders. Key Responsibilities & AccountabilitiesTechnology Risk & Control ManagementSupport the identification, assessment, monitoring and mitigation of technology, cyber and resilience risks across products … control requirements and governance processes. Coordinate evidence gathering and responses for regulatory reviews, ICT risk management assessments, SOC 2 assurance and internal audit activity. Escalate emerging compliance risks, control weaknesses and potential breaches in a timely manner. Maintain awareness of relevant regulatory developments and industry best practice. ...

control frameworks and regulatory requirements. Assess impacts to product costing, inventory valuation, internal controls, and financial reporting. Partner with Internal Audit, Controllership, and Compliance teams to maintain a robust control environment. Ensure end‐to‐end process ownership and clear accountability for financial outcomes. Value Realisation ...

security auditing. Bachelor's degree or an equivalent combination of education and experience. CISSP or CISA highly preferred. Risk assessment or internal audit experience preferred What we offer you At Worldpay, you can grow your career as far as you want to take it. Here’s what ...

security support to business functions including digital teams, IT infrastructure and IT Service Desk. Development and ownership of the Information Security Internal Audit programmes. Oversight of rolling programmes of security tests, reviews and audits. Writing Information Security reports and delivering the findings to key stakeholders. Key Skills ...

Experience with Laboratory Information Systems (LIS) or Laboratory Information Management Systems (LIMS). Knowledge of statistical analysis and trend monitoring methodologies. Experience supporting internal audits, external audits, customer assessments, or regulatory inspections. Experience across the full product lifecycle, including development, post‐market surveillance, complaint handling, and risk management. ...

closure of risks and items identified through technology disaster recovery testing. The team works directly with Non-Financial Risk (NFR), Internal Audit Department (IAD), Business Units, Technology and Risk Officers to ensure clear accountability, timely remediation and sustainable closure of identified items. The team also supports tooling … regulatory action items from intake through validated closure, ensuring clear ownership, evidence, remediation planning and timely escalation. Coordinate across Business, Technology, Risk, Audit and control functions to resolve delivery barriers, align expectations and maintain accountability for outcomes. Apply project management discipline to action plans, including milestone tracking, dependency management ...

Zero Trust programmes within a regulated banking environment, aligned to enterprise security strategy and regulatory expectations. Drive key initiatives including Unstructured Data Access Governance, Audit & Regulatory Remediation, and Enterprise Password & Authentication Modernisation. Oversee integration of identity systems including Active Directory, Entra ID, and cloud platforms, ensuring secure interoperability … least-privilege principles across hybrid and multi-cloud environments. Ensure adherence to regulatory and audit frameworks including PRA/FCA expectations, SOX controls, and internal audit findings, including delivery of PKI and Certificate Authority solutions. Produce and present executive-level reporting on KPIs, KRIs, risk posture ...

operational tasks, ranging from complex technical investigations to routine account provisioning, patch management, and vulnerability remediation. Support internal audit processes and compliance baselines (e.g., Cyber Essentials), identifying gaps and contributing to security risk management processes. Constructively question existing workflows, technologies, and delivery methods to propose actionable operational … AzureAD and SSO integrations, M365, AWS. Multi-Platform OS Knowledge: Hands‐on experience supporting and troubleshooting Windows, Mac, Linux, and mobile OS environments. Security & Audit: Practical understanding of security risk management frameworks and audit standards like Cyber Essentials. Relevant certifications (CompTIA Security+, CISM, or CISSP) are advantageous. ...

Nationwide is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits, identify root causes of weaknesses and propose practical actions to strengthen governance and customer outcomes. We offer hybrid ...