26 to 50 of 91 Internal Audit Jobs

automation of operational data reporting solutions. Establish CoE for BAU data reporting solutions, such as Lloyd’s regulatory reporting, external and internal Audit reporting and Finance Close reporting. Ensure continuous delivery of customized business reporting solutions. Support the business on troubleshooting data issues, identify patterns and correlations ...

business requirements. It acts as a bridge between project delivery and operational teams, ensuring services are production-ready, resilient, and aligned with internal and external standards. The role will also support the Service Management Lead in developing and embedding a formal Service Design and Introduction process across … capabilities such as enhanced reporting, operational resilience, and service continuity. Ensure traceability of service design decisions to ECB regulatory requirements and internal audit standards. Service Management Process Development Support the Service Management Lead in the design, documentation, and implementation of the Service Design and Introduction process Help ...

service design and introduction lifecycle, ensuring all new or changed services are operationally ready, compliant, resilient, and aligned with both regulatory and internal standards. Required Experience & Skills Proven experience within Service Design & Transition in a regulated financial services environment. Strong understanding of ITIL v4 service management frameworks. Experience … Support the implementation of operational resilience and service continuity capabilities. Ensure traceability of service design decisions against ECB regulatory requirements and internal audit standards. Service Management Process Development Support the implementation and maturity of Service Design and Introduction processes across EMEA. Develop governance standards, templates, and workflows ...

service design and introduction lifecycle, ensuring all new or changed services are operationally ready, compliant, resilient, and aligned with both regulatory and internal standards. Required Experience & Skills Proven experience within Service Design & Transition in a regulated financial services environment. Strong understanding of ITIL v4 service management frameworks. Experience … Support the implementation of operational resilience and service continuity capabilities. Ensure traceability of service design decisions against ECB regulatory requirements and internal audit standards. Service Management Process Development Support the implementation and maturity of Service Design and Introduction processes across EMEA. Develop governance standards, templates, and workflows ...

milestones across technology, operations and business teams. Manage dependencies across multiple platforms, suppliers and internal functions. Ensure readiness for internal audit, regulatory standards, service requirements, and all associated governance frameworks. Drive operational readiness and transition planning for handlers adopting the new claims platform. Engage senior … cloud environments and operational change. Experience with Guidewire, claims platforms or large insurance systems is highly desirable. Experience delivering in an environment with strong audit, compliance, security and service expectations Comfortable working with consultancy partners and operating in a mixed delivery model. Demonstrable experience engaging senior stakeholders across technology ...

Compliance & Controls Own IT General Controls (ITGC) documentation, testing, and sign-off throughout the implementation lifecycle Ensure change control processes are established, enforced, and audit-ready from day one Support SOX 404(b) compliance requirements, including control design, walkthroughs, and evidence management Partner with Finance and Compliance stakeholders … ensure the NetSuite environment meets all regulatory and internal audit standards Project Management & Execution Manage project timelines, milestone tracking, risk identification, and stakeholder communications Coordinate between internal teams and the external implementation partner to resolve blockers and dependencies Maintain a clear and current view ...

answering queries and product investigations Coordinate and resolve immediate/urgent customer complaints, ensuring prompt responses/resolution Participate in the internal audit programme to ensure continued GMP compliance of all site activities Utilise scientific resources in order to work on improving quality of products and services … Person: Will have a Degree in a relevant- Scientific discipline Will have good knowledge of GMP Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling would be very advantageous Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal report writing skills ...

answering queries and product investigations Coordinate and resolve immediate/urgent customer complaints, ensuring prompt responses/resolution Participate in the internal audit programme to ensure continued GMP compliance of all site activities Utilise scientific resources in order to work on improving quality of products and services … Person: Will have a Degree in a relevant- Scientific discipline Will have good knowledge of GMP Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling would be very advantageous Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal report writing skills ...

support CAPA implementation. Support change control processes and deviations from company procedures. Create, review, and maintain SOPs, work instructions, and quality documentation. Conduct internal audits and host customer and accreditation audits. Support the development of quality standards and process improvements. Required Skills and Experience: Previous experience ...

Drafting and reviewing procedures and quality documentation Supporting deviation investigations, CAPA and change control processes Reviewing and approving batch manufacturing records Assisting with internal audits and self-inspections Supporting preparation for external inspections and regulatory audits Contributing to validation and qualification activities (IQ, OQ, PQ) Providing quality input ...

programs in relation to contingency, risk & opportunities. Work with the finance team to ensure timeliness of billings. Provide support for periodic external and internal audits, from project overview to financial reports and reconciliations. Adhere to all financial reporting requests and deadlines in respect of the transactions and reporting ...

leading consultancy in the UK is seeking a Principal Cyber Security Risk & Audit Consultant. This role involves leading cyber security audits, developing risk management frameworks, and providing expert guidance to ensure compliance with regulations. Candidates should have strong experience in cyber security and internal audit within ...

escalated to the MLRO with clear recommendations. Support the DMLRO in designing, updating, and implementing AML policies, standards, and procedures Support Internal Audit with customer file reviews and thematic assessments relating to AML systems and controls. Act as a subject matter expert to the business, offering practical ...

with administrative experience and an interest in compliance or information security. Key Responsibilities Maintain and update ISO 27001 documentation, records, and registers Support internal audits by preparing documentation and tracking actions Monitor compliance with ISO procedures and policies across departments Record and track non-conformities, corrective actions ...

experience within a fast-paced manufacturing environment.Key responsibilities will include: Supporting the maintenance and improvement of the Quality Management System (QMS) Assisting with internal audits and contributing to corrective and preventive actions Conducting basic inspection and verification activities in line with engineering drawings and specifications Assisting with document ...

running of our Quality Management System and Policy. Help monitor and maintain ISO 9001 compliance across the business. Assist with internal audits, quality checks, and follow-up actions. Track non-conformities, corrective actions, and improvement opportunities. Keep quality records accurate, organised, and up to date. Work with colleagues ...

Accountabilities • Managing and developing the quality management system, ensuring documentation is controlled, current and compliant with legislation and industry standards • Establishing and maintaining robust audit processes against the QMS to review compliance and drive improvement • Creating and maintaining structured reviews of industry, customer and business codes of practice, presenting … action plans and embedding best practice • Managing the internal audit programme, ensuring actions are communicated and closed out within agreed timescales • Collating and communicating food standards agency and customer alerts, responding effectively and in a timely manner • Managing HACCP teams, coordinating and documenting reviews and ensuring updates ...

expected to be FIS (Integrity or equivalent). This individual will be brought in to lead and execute the implementation, working closely with internal stakeholders across Finance, IT, and Operations.This is a hands-on, delivery-focused role. The client is not looking for a consultant to scope … timelines and deliverables Process & Controls Document new workflows, procedures, and control frameworks associated with the TMS Ensure the implementation aligns with internal audit, compliance, and regulatory requirements relevant to Lloyd's Identify process improvement opportunities within treasury operations as part of the transition Training & Handover Design ...

/or AVEVA policies at the overall direction of the Speak Up Review Team and the Head of Internal Audit and may also be called upon to support on highly sensitive and complex investigations led by the Investigations and Intelligence Director. Key responsibilities Conduct bespoke, comprehensive, impartial ...

support the governance and compliance function, promoting a high-performance, customer-focused culture. Working closely with senior colleagues, you will oversee internal audit activity, governance frameworks, statutory and regulatory registers, and policy review arrangements, ensuring alignment with the Regulator of Social Housing and the NHF Code ...

resolution Validate bug fixes and carry out testing ahead of releases Ensure testing aligns with relevant healthcare regulations and compliance requirements Participate in internal audits Work closely with developers, product managers, business analysts and subject matter experts to clarify requirements and acceptance criteria Communicate testing progress, risks ...

accruals Support tax processes, including corporation tax and RDEC claims Prepare carbon reporting calculations and ONS survey submissions Assist with external and internal audits Review expenses, credit cards, and purchase invoices Provide day-to-day support across finance and the wider organisation About You We’re looking ...

partnering with the finance team and wider stakeholders Troubleshooting system issues and providing user support Systems improvement projects and implementations Supporting external and internal audits Owning finance master data governance and ensuring consistency across entities Ad hoc finance projects and analytical initiatives What you'll need to succeed ...

strong culture of compliance and ethical behaviour. Support governance forums, including risk and compliance committees, by providing reporting on key metrics, control gaps, audit findings and remediation activities. Produce clear, insight-driven reporting for senior stakeholders to enable informed decision-making. Build and maintain strong relationships across the organisation … including with Internal Audit and other assurance functions. Provide independent, constructive challenge and pragmatic advice on risk decisions, mitigation strategies and regulatory requirements. Conduct compliance and regulatory risk assessments to support commercial activity, including customer deals and new product or service development. About You Experience in technology ...

quality system Carrying out equipment calibrations in line with international standards Acting as the main contact for external accreditation audits Supporting internal audit activity Managing calibration schedules Producing calibration reports and certificates Liaising with external suppliers and subcontractors Supporting health & safety compliance across the department Creating ...