226 to 250 of 327 Internal Audit Jobs

Supporting business development, including proposals and pitch materials Building trusted relationships with senior stakeholders Why this role: High-growth team with strong internal backing and clear investment priorities Opportunity to shape the direction of a scaling practice Entrepreneurial environment – autonomy, flexibility and real ownership Exposure to diverse … Code (incl. Provision 29) Experience contributing to or leading proposals/bids Experience building risk frameworks from scratch Ideally, exposure to internal audit and/or corporate compliance The setup London-based, hybrid working (2–3 days in office/client site) Light UK travel (typically ...

under the ERM framework. You will challenge controls, advise owners, and ensure testing aligns with Swift Standards. With 8+ years in internal audit or tech risk, you will shape risk-based testing, support RCSA activity, and drive improvements including automation opportunities. Collaboration with executives and board reporting ...

with the collation of associated evidence needed for compliance auditsProducing ad-hoc reports to evidence live issues and offer solutionsAssisting the Internal Audit & Risk team in incident response planningInvolvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in courtAssisting the Security Manager ...

that works with global pharmaceutical and bio medical organisation for someone to join their Governance, Risk and Compliance team in a broad assurance/Audit role to help them build and design their own internal programme. This is a very hands-on role with the potential … limited to SOC2, FISMA/NIST, ISO 27001 and 27701GRC tool management (implementation and operation for multiple compliance frameworks)Detailed Job DescriptionThe Technology Audit and Assurance Manager is a key role at an all-digital Biotech company with a modern tech stack and shared infrastructure,This role will partner ...

After implementing their platform one of the most recognizable OneStream customers needs to expand their internal team. They need a OneStream platform admin to assist with the ongoing work on the platform, the team sits at 5 heads globally at the moment. This person needs to functionally understand … confident with ongoing support and maintenance tasks. You will be expected to troubleshoot user issues during the close process, support internal audit controls, processes, procedures, documentation and provide recommendations for enhancements and upgrades. The ideal candidate will have 3 + Years in Hyperion/EPM/OneStream ...

Purpose: The postholder will provide strategic leadership across the Council's Finance and Governance Services, including Revenues and Benefits, Commercial and Procurement, and Audit and Risk, while acting as Deputy Section 151 Officer. They will provide expert financial and governance advice to senior leaders and elected members, lead … Council and the projects for which the post holder is responsible. To ensure the delivery of the council's finance, commercial procurement, insurance, audit, risk and revenues and benefits services. To lead, direct and effectively manage high performing, customer focused services, ensure that the Council performs its duties ...

Purpose: The postholder will provide strategic leadership across the Council's Finance and Governance Services, including Revenues and Benefits, Commercial and Procurement, and Audit and Risk, while acting as Deputy Section 151 Officer. They will provide expert financial and governance advice to senior leaders and elected members, lead … Council and the projects for which the post holder is responsible. To ensure the delivery of the council's finance, commercial procurement, insurance, audit, risk and revenues and benefits services. To lead, direct and effectively manage high performing, customer focused services, ensure that the Council performs its duties ...

directly to the Chief Executive, you will lead a broad portfolio encompassing Finance, Legal, Digital & IT, HR & Organisational Development, Democratic Services, Internal Audit, Risk & Assurance, Governance, Performance, Transformation, Customer Experience, Procurement, and Revenues & Benefits. But this is about much more than leading corporate services. We want … details of how we use your data please see our Privacy Notice Please note that should a vacancy that has been released for internal or external recruitment be deemed suitable for a current employee at risk of redundancy, it can be pulled back at any point ...

insight for informed decisions. You will oversee the design and operating effectiveness of the control environment, collaborating with Risk, Compliance and Internal Audit to manage risk across the organisation. #J-18808-Ljbffr ...

material and key control environment from a design and operating effectiveness standpoint. You will also work closely with Risk, Compliance and Internal Audit colleagues, ensuring a collaborative and forward-looking approach to managing risk across the organisation. This is an opportunity to make a lasting impact. ...

material and key control environment from a design and operating effectiveness standpoint. You will also work closely with Risk, Compliance and Internal Audit colleagues, ensuring a collaborative and forward-looking approach to managing risk across the organisation. This is an opportunity to make a lasting impact. ...

technical owner for recovery implementation, ensuring recovery capabilities are built, tested, and proven.They will also work with our compliance and internal audit teams as required.Crawford & Company is the world's largest publicly listed independent provider of claims management and outsourcing solutions. For over 85 years ...

with both the R&D Department and the NPI Facility, alongside inter-departmental liaison. You will learn how to perform both supplier and internal audits. Finally, you will travel to a variety of both manufacturing as well as supplier facilities, ensuring technical documentation is accurate ...

delivery teams, resolving what you can and surfacing exceptions clearly ahead of sign-off Compliance: contribute the evidence for your process areas to internal audits, and answer to auditors for them Contractor management IR35 assessments: compile the evidence and draft the assessment of IR35 status for each ...

products and markets, risk management, systems and technology, governance, valuation and accounting. We work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory services.As a Senior Manager, you will liaise directly with your clients … including the development of AI tools and agents. Conducting risk management assessments including foreign exchange, interest rate, credit and commodities.Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications.Conducting internal audits on treasury functions ranging from Global FTSE100 to Housing Associations ...

implementation of new management systems and certification programmes. Working closely with stakeholders across the business, the Compliance Officer will develop management system documentation, coordinate audit activities, identify opportunities for continual improvement and help embed a culture of compliance, quality and effective governance throughout the organisation.This role is suited … years’ experience in a Compliance, Quality, Governance or Management Systems role.Experience designing, developing, implementing and improving Integrated Management Systems.Experience coordinating multiple ISO certifications, including audit preparation, surveillance and recertification activities.Practical knowledge of ISO standards, including ISO 9001, ISO/IEC 27001, ISO 45001 and ISO/IEC 20000.Experience supporting ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. ...

allow a good work-life balance. The Role: Identifying issues on the line and conducting investigation reports Conducting reliability testing on products Performing internal audits The Person: Quality Engineer or similar Background reading engineering drawings Commutable to Telford Job Ref: BBBH26179F Quality Engineer, Quality, Engineer, Engineering, PCBs, Aerospace ...

Quality Management System (QMS) to meet applicable regulatory and industry standards. Act as the Quality Management Representative and ensure ongoing regulatory compliance and audit readiness. Promote a culture of quality, risk management and continuous improvement across all business functions. Lead CAPA, internal audits, supplier quality and external … audit activities. Monitor quality performance, analyse trends and implement improvement initiatives. Provide quality and regulatory support throughout product development, manufacturing and operational activities. Develop, coach and lead the Quality team while maintaining effective relationships with regulators, customers and external stakeholders. Required Skills & Experience: Proven experience in Quality Assurance within ...

senior technical analyst and referral point across the DA lifecycle. The role supports the Delegated Authority Manager by coordinating approval, onboarding, monitoring, audit, reporting and regulatory activity, with a focus on robust governance, data quality, performance oversight and auditable control evidence. Reporting Relationships Reports to the Delegated Authority Manager. … ongoing oversight of Coverholders, DCAs and delegated facilities, including annual and periodic due diligence, performance against business plans, risk appetite, complaints, conduct, claims trends, audit outcomes and data quality indicators. Assist with renewal, remediation, suspension, termination or exit activity by collating evidence, preparing analysis and supporting recommendations for management ...

including Home Office, efficiency, and quality standards), flagging deviations and recommending corrective action Ensure data integrity and compliance with GDPR, Caldicott principles, and internal governance policy Support audits, inspections, and performance reviews with accurate documentation Act as the main point of contact for performance data queries, translating insights … teams in using performance data to improve efficiency and service delivery. Governance & Compliance Ensure data integrity and compliance with GDPR, Caldicott principles, and internal policies. Support internal audits, inspections, and performance reviews. Maintain accurate records and documentation of analyses, reports, and findings. Stakeholder Engagement Collaborate with ...

provide real-time, multi-dimensional insight.Governance, security, and data: Own finance master data stewardship (values, validation rules, exception reporting); role-based security, and audit evidence processes with IT Security and Internal Audit.Partnerships and mentorship: Serve as escalation point for Finance Systems and Finance Ops; coach team members …/or MuleSoft (or similar iPaaS) is a strong plus.Nice to have: Exposure to Prism Analytics, role-based security/SoD design, and audit/SOX processes.Tech environmentWorkday Financials (Core, Procurement, Expenses), Prism, Adaptive Planning, MuleSoft.Integrations with banking, payroll, tax/VAT, and data/BI platforms; collaboration ...

analysis, and project coordination responsibilities within a fast-paced Treasury environment. The successful candidate will work closely with Treasury traders, business managers, and internal stakeholders to help ensure efficient operations, strong governance, and effective management reporting across Treasury activities. Key Responsibilities Business Management Support the implementation and execution … Treasury business management processes in line with internal policies and procedures. Assist with the maintenance and management of departmental procedures, trader mandates, onboarding and offboarding activities, budgets, and expense monitoring. Produce management information (MI), business performance reports, and analytical insights. Support counterparty and third-party management activities. Maintain ...

Develop, implement, and maintain company HSEQ/SHEQ management systems. Ensure full compliance with health, safety, environmental, quality, and information/security legislation. Maintain, audit, and continuously improve ISO-certified systems including: o ISO 9001 (Quality) o ISO 14001 (Environmental) o ISO 45001 (Health & Safety) o ISO 27001 (Information … approach. Ability to balance operational, commercial, and compliance priorities. Technical & Professional Knowledge BMS/control systems and integration technologies Risk assessment, incident investigation, and audit management. ISO standards and certification maintenance. UK health & safety, environmental, and quality legislation. Tendering, costing, and contract technical support. Qualifications & Experience Essential Proven experience ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … Regulations ISO/IEC 27001 Cyber Essentials/Plus Telecommunications (Security) Act 2021 Identify risks and provide actionable recommendations. Produce clear audit reports and present findings to client stakeholders. Support clients in remediation planning and regulatory alignment. Stay current with UK cybersecurity legislation and industry standards. Proven experience ...