251 to 275 of 327 Internal Audit Jobs

will play a key role in maintaining and developing management systems, driving continuous improvement initiatives, ensuring regulatory compliance, and supporting the business through internal and external audits. This is an excellent opportunity for a proactive and systems-focused quality professional looking to make a significant impact within … AS9100, ISO 9001, ISO 14001, and ISO 27001. Experience leading accreditation, certification, or compliance projects. Previous experience preparing organisations for external audits and managing audit processes. Strong understanding of quality management systems, risk management, and regulatory compliance. Excellent organisational, project management, and stakeholder management skills. The ability to manage ...

related activities performed by first line teams.Perform independent reviews of fraud alerts handling, fraud investigations, and case management processes to ensure adherence to internal policies, procedures, and regulatory expectations.Assess whether fraud cases are appropriately identified, escalated, investigated, and resolved, identifying areas for improvement where necessary.Identify control weaknesses, process … systemic issues, emerging risks, and opportunities to strengthen the control framework.Escalate material fraud risks, control weaknesses, or emerging threats through appropriate governance forums.Support internal audits, regulatory reviews, and other assurance activities relating to fraud risk management.Maintain awareness of evolving regulatory expectations, fraud typologies, and industry best practices related ...

programmes, including evidence collection, control testing, policy maintenance, and auditor liaison Maintain our GRC platform - keeping controls, evidence, and risk registers current and audit-ready at all times Drive continuous improvement of policies, procedures, and controls across the business Serve as the primary point of contact for all inbound … security, GRC, or compliance role, ideally within a B2B SaaS or technology business Hands-on experience with ISO 27001 as an implementer or internal auditor; genuine ownership, not just process participation Solid working knowledge of SOC 1 and SOC 2 frameworks (AICPA Trust Services Criteria) Familiarity with cloud ...

programmes, including evidence collection, control testing, policy maintenance, and auditor liaison Maintain our GRC platform - keeping controls, evidence, and risk registers current and audit-ready at all times Drive continuous improvement of policies, procedures, and controls across the business Serve as the primary point of contact for all inbound … security, GRC, or compliance role, ideally within a B2B SaaS or technology business Hands-on experience with ISO 27001 as an implementer or internal auditor; genuine ownership, not just process participation Solid working knowledge of SOC 1 and SOC 2 frameworks (AICPA Trust Services Criteria) Familiarity with cloud ...

committees. Collaborate with business, technology, cyber security, operational risk, business continuity, and third‐party management teams to strengthen enterprise resilience. Support regulatory reviews, internal audits, client assurance activities, and responses to FCA/PRA regulatory requests. Manage BAU Operational Resilience activities, including: Annual reviews of Important Business Services … have Familiarity with Digital Operational Resilience Act (DORA) and its relationship to UK Operational Resilience requirements is desirable. Experience supporting regulatory inspections, internal audits, and assurance reviews. Excellent stakeholder management skills with the ability to influence senior executives and facilitate workshops. Strong analytical, problem‐solving, presentation, and communication ...

standards, currently with a particular focus on TISAX, ISO 21434 and ISO 45001. Prepare materials and information for Management Review Meetings. Conduct internal audits, primarily against ISO 9001 and IATF 16949. Support process efficiency and KPI management. Track and support the closure of non-conformities, including checking content …/scientific discipline, or equivalent relevant experience. Strong knowledge of management system and regulatory standards. Experience developing and implementing new processes. Experience conducting internal audits. Minimum ISO 9001:2015 Internal Auditor qualification/certificate. Good understanding of process efficiency and KPI management. Desirable Experience IATF ...

looking for a proactive and detail-oriented Audit & Compliance Officer to support the organisation’s quality, environmental, information security and compliance activities. Key Responsibilities Conduct internal audits against ISO 9001 and ISO 14001, maintaining audit schedules and reporting findings. Support … Continuity and Disaster Recovery plans. Coordinate compliance training and support supplier due diligence and compliance reviews. Prepare compliance reports and support management and external audit activities. Contribute to the development and review of quality, environmental, information security and compliance policies. About You Minimum 3 years’ experience in audit ...

guiding stakeholders at all levels, and championing accountability across our UK and Ireland operations. As the primary contact for regulators, data subjects and internal teams, you'll oversee compliance, identify and mitigate privacy risks, and ensure robust policies and controls are in place. If you're ready … audits and compliance activities to meet UK/EU GDPR, PECR and other regulatory requirements. Run the GDPR and data privacy steering committee. Monitoring & Audit: Conduct ongoing assessments and internal audits to ensure adherence to data protection standards. Review contracts to ensure appropriate legal and technical safeguards. ...

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 … limited company or on inside IR35 terms - whichever way gives you the freedom you’re looking for Skills we are looking for IT Audit experience across a range of areas Multi-disciplinary expertise, such as Cyber Security, Disaster Recovery & Resilience, Third-Party Risk/Supplier Assurance Demonstrate and understanding ...

Contract Length: 6 Months Key Responsibilities CRM Analytics: Lead H2H Dynamics CRM usage; managing standard, ad-hoc, and KPI reports for internal and external stakeholders. Run weekly data checks and internal audits to maintain high data integrity. Process & Quality Management: Manage the New Product Request (NARF … issue investigations. Communication & Influence: Excellent written and verbal communication skills with the confidence to manage customer expectations, present to external clients, and influence internal stakeholders. Organisation & Adaptability: Demonstrated ability to multitask, prioritise under minimal supervision, anticipate risks, and contribute to successful process-improvement projects. Benefits? Parking Electric ...

Contract Length: 6 Months Key Responsibilities CRM Analytics: Lead H2H Dynamics CRM usage; managing standard, ad-hoc, and KPI reports for internal and external stakeholders. Run weekly data checks and internal audits to maintain high data integrity. Process & Quality Management: Manage the New Product Request (NARF … issue investigations. Communication & Influence: Excellent written and verbal communication skills with the confidence to manage customer expectations, present to external clients, and influence internal stakeholders. Organisation & Adaptability: Demonstrated ability to multitask, prioritise under minimal supervision, anticipate risks, and contribute to successful process-improvement projects. Benefits? Electric car charger ...

Contract Length: 6 Months Key Responsibilities CRM Analytics: Lead H2H Dynamics CRM usage; managing standard, ad-hoc, and KPI reports for internal and external stakeholders. Run weekly data checks and internal audits to maintain high data integrity. Process & Quality Management: Manage the New Product Request (NARF … issue investigations. Communication & Influence: Excellent written and verbal communication skills with the confidence to manage customer expectations, present to external clients, and influence internal stakeholders. Organisation & Adaptability: Demonstrated ability to multitask, prioritise under minimal supervision, anticipate risks, and contribute to successful process-improvement projects. Benefits? Electric car charger ...

validation that the right triggers, data, rules, models, and outcomes are operating as intended.Auditability and explainability: Complete change histories, approval records, decision lineage, and audit evidence.Governance analytics: Dashboards for control performance, risk coverage, Key Risk Indicators, and governance health.Regulatory readiness: Consistent reporting, evidence, and governance standards across products, regions … SaaS products.Experience managing technical products from strategy through delivery and adoption.Strong analytical, communication, prioritisation, and stakeholder management skills.Understanding of regulated markets, compliance, audit, or risk management.Familiarity with data governance concepts such as quality, lineage, ownership, metadata, and data contracts.Good to HavesExperience in Fraud, AML, KYC, Screening, Transaction Monitoring ...

Management 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 Security … collaborative and proactive approach.Ability to balance operational, commercial, and compliance priorities.Technical & Professional Knowledge BMS/control systems and integration technologiesRisk 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 in a technical management ...

Select how often (in days) to receive an alert: KPMG in the UK is part of a global network of firms that offers Audit, Legal, Tax and Advisory services. Through the talent of over 16,000 colleagues, we bring our creativity, insight and experience to solve our clients … complex stakeholder-facing projects Willingness and flexibility to travel internationally to support global project delivery and practice growth To discuss this or wider Audit roles with our recruitment team, all you need to do is apply, create a profile, upload your CV and begin to make your mark with ...

every stage of the product lifecycle Managing Quality Management System activities aligned with ISO 9001 standards, including procedure development and documentation Leading internal audits, identifying areas for improvement, and implementing operational enhancements Collaborating with cross-functional teams, suppliers, and stakeholders to embed a quality-first approach across … product design, manufacturing, testing, and delivery Proven experience applying quality tools for failure investigation and resolution Familiarity with quality management systems, supplier quality assurance, audit procedures, and continuous improvement methodologies Strong communication skills capable of driving collaboration across diverse teams Analytical mindset with keen attention to detail Desirable skills ...

other applicable standards (ITIL, ISO/IEC 20000, ISO 27001, ISO 31000, etc).Develop and implement a Project Quality Plan and the Quality Audit Schedule to assure QMS implementation. Analyse non-conformances and complaints for trends and root causes, reporting to senior management to enable the delivery of preventative … taken and leading excellence in customer satisfaction.Job Requirements:Bachelor's degree in Engineering, Quality Assurance, or a related discipline.Quality management certifications (e.g., IRCA Internal Auditor ISO 9001, ASQ Certified Quality Engineer).Experience in Quality Management, ideally in transportation systems, fare collection, IT operations, or complex technological projects.Experience leading ...

Controls Testing Manager 6 Month FTC £55 - 63,000 per annum London/Folkestone Hybrid We are seeking a motivated and technically strong Internal Controls manager, with experience in controls testing and supporting Risk and Control Self-Assessment (RCSA), to join our growing FTSE 250 business … with a control tool/spreadsheets for recording Experience using data analytics for control testing Knowledge of automated controls and IT General Controls (ITGCs) Audit/finance/IT control methodologies Saga Values: Make it Happen, Do the Right Thing, Customer First, Excellence Every Day, Our People Make ...

Controls Testing Manager 6 Month FTC £55 - 63,000 per annum London/Folkestone Hybrid We are seeking a motivated and technically strong Internal Controls manager, with experience in controls testing and supporting Risk and Control Self-Assessment (RCSA), to join our growing FTSE 250 business … with a control tool/spreadsheets for recording Experience using data analytics for control testing Knowledge of automated controls and IT General Controls (ITGCs) Audit/finance/IT control methodologies Saga Values: Make it Happen, Do the Right Thing, Customer First, Excellence Every Day, Our People Make ...

goodwill. They are responsible for the overall spend ensuring we are always customer first in our approach, aligned with regional customer regulations. Regular audit of our statement of work to ensure vendors deliver under our contractual obligations across our marketplace operations, for traveler, operator and partners. Identify opportunities … decision making. Job Location: Hybrid This role is a hybrid position that requires 3 days per week in our London Office. Key Responsibilities: Audit and Monitoring Performing regular audits of external BPO and internal Resolution/Experience Recovery (EcR) processes. Monitoring of AI and Human compliance ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

right priorities and manages efficiently through dependencies and cross-functional hurdles.Collaborate across Engineering, Product, and Operations to deliver solutions for merchant and internal dispute use cases.Build and strengthen relationships with engineers, managers, and people leads across multiple … teams.Operating in a highly regulated financial space, ensure compliance with a range of control frameworks — from internal stakeholders such as InfoSec and InternalAudit, to external auditors, card schemes, and regulators.Oversee the responsible use of machine learning and AI in dispute decisioning, leading the team to develop the infrastructure ...

gestures of goodwill. They are responsible for the overall spend ensuring we are always customer first in our approach, aligned with regional customer regulations.Regular audit of our statement of work to ensure vendors deliver under our contractual obligations across our marketplace operations, for traveler, operator and partners. Identify opportunities … first in all our decision making.Job Location: HybridThis role is a hybrid position that requires 3 days per week in our London Office.Key Responsibilities:Audit and MonitoringPerforming regular audits of external BPO and internal Resolution/Experience Recovery (EcR) processes.Monitoring of AI and Human compliance in handling ...

drive initiatives that enhance product quality, reduce waste, and improve efficiency. Essential Strong knowledge of food safety systems, HACCP, GMP, quality standards, and audit requirements. Demonstrated experience managing traceability systems and conducting traceback investigations. Strong analytical, problem-solving, and root cause investigation skills. Excellent attention to detail and organisational … within fresh produce, agriculture, or other highly seasonal production environments. Internal Auditor qualification. Knowledge of BRCGS, Red Tractor, retailer standards, and customer audit requirements. Experience using ERP/WMS systems. Experience leading continuous improvement initiatives and quality projects. ...

leading Actuarial Insurance practice and apply your skills in projects reaching beyond traditional actuarial boundaries. You'll work with colleagues and clients in Audit, Tax, Consulting and Financial Advisory - exposing you to cutting edge actuarial work in a strategic, consulting and transactional context. Here you'll develop an impressive … career development of more junior team members.Learn from the best in the Business.You will have responsibility for:Building offerings and own portfolio across insurance audit (including, where relevant, Lloyd’s Statement of Actuarial Opinion), independent reserve reviews, M&As and transformation.Lead client projects, ensuring timely delivery, high quality ...