276 to 300 of 506 Internal Audit Jobs

logic, assumptions, limitations and test outcomes in line with Model Governance and validation standards Partner together with stakeholders to respond to internal audit queries and manage remediation actions and findings Your skills and experience 7+ years’ experience developing analytical or machine learning models in financial services (ideally ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

products, and counterparties. Acting as a trusted advisor to CRO, CFO, Treasurer, and Business Heads. Representing Risk Measurement in regulatory dialogue, internal audit engagements, and governance forums. Building and mentoring a high-performing risk analytics oversight function. Qualifications & Skills 10–15+ years of progressive experience in liquidity ...

maintenance of food safety and quality programs, procedures, and documentation Support and oversee BRC certification activities, HACCP programs, food safety plans, quality plans, internal audits, and supplier audits Investigate customer complaints and lead corrective and preventive action initiatives Maintain and verify pest control, traceability, recall, food defense, allergen ...

regulatory reporting metrics. Partner with Compliance, Risk, Legal, and Front Office stakeholders to resolve investigations and strengthen controls. Assist with regulatory examinations, internal audits, and compliance reviews. Contribute to policy updates, procedural improvements, and employee awareness initiatives relating to market conduct and surveillance. Skills & Experience Essential Previous experience ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

leadership on a routine basis. Ensure central monitoring documentation, KRI rationale, and escalation history are inspection-ready; serve as subject matter expert during internal audits and regulatory inspections. Partner with Site Monitoring leadership to ensure central monitoring findings are effectively communicated to and actioned by field-based CRAs ...

leadership on a routine basis. Ensure central monitoring documentation, KRI rationale, and escalation history are inspection-ready; serve as subject matter expert during internal audits and regulatory inspections. Partner with Site Monitoring leadership to ensure central monitoring findings are effectively communicated to and actioned by field-based CRAs ...

issues. Additional responsibilities as need arises, as part of a team, may include some or all of: Data protection, including GDPR. Legal Tech. Internal audit. Training and induction. What you'll bring Your skills and attributes Excellent team player. Private practice experience preferred. A confident yet diplomatic manner ...

finance processes and identifying gaps, designing solutions, and embedding best practice Ensure system controls are strong, scalable and aligned with internal audit standards, acting similarly to an internal auditor in assessing and strengthening control environments Own core financial processes, ensuring they run efficiently, consistently … process‐improvement role A proactive, curious mindset with a passion for learning complex systems and turning capability into value Experience reviewing, designing or auditing internal controls and financial processes Ability to translate system behaviour into clear recommendations and practical solutions Confident communicator who builds strong relationships and collaborates ...

issue automatic orders against blanket PO, track PO status, and reconcile PO discrepancies Issue purchase orders, respecting the requirements received from the internal customer and manage any order variations Monitor, update and enforce contracts What you will bring: Responsible for putting in place the appropriate Commercial Agreements, including … such as Bid Packs, Contractual Terms, Price Agreements and Statements of Work. Responsible for creating and presenting Contract Compliance packs for internal audit and to external Government bodies or their Agencies. Market analysis of Supplier pricing to ensure price reasonableness is achieved and reported (benchmarking). Plan ...

conduct Quality Assurance Inspections at all stages of production. Support and promote all production processes completed according to company established procedures. Facilitate internal quality projects, facilitate quality assurance across two locations. Support shift cover may be required. Primary shift pattern: Mon Fri times to be agreed with … testing of raw material. Carry out internal audits to the standards - Monitor and maintain GMP/BBQ. G&P, Internal audit performance. Publish results, raise and manage non-conformances. Oversee and conduct quality inspection rounds during the designated shifts. Monitor performance and proactively plan tasks ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining Data Engineering and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep ...

lead the integration of artificial intelligence into resilience and risk management, advising cross-functional teams on how AI can enhance risk management and exercising. Audit and assurance interface: act as the key resilience and risk interface for strategic audits and assurance activity, leading the preparation and delivery of business … continuity and risk management audit requirements. Supply chain resilience: provide strategic oversight of supply chain resilience, leading assessments of nth-tier supplier visibility to strengthen long-term operational resilience and protect critical dependencies. Crisis readiness and exercising: design and lead advanced, high-visibility crisis management exercises for site ...

implement engineering or systems improvements to enact robust prevention. Applies use of basic root cause tools. Accountable for an effective internal audit program and ensures systems are working to reduce risk, and that corrective actions are completed Drives priorities that have largest positive impact on key performance … outcome of first-time makes Interface with operational excellence programs to maximize effectiveness Provide support and aid in preparation for customer visits and external audit Share best practices and integrate quality systems across sites. Knowledge & Experience: Operated in an FDA regulated environment, ideally food or dietary supplement Assess ...

Status, Approved Status, Budget Reports. TOP Reports:Separation of Duty, CP2 Rejects, Semi-annual User Profile Review, Monthly USV Reports. Conduct internal audit reviews such as post-payment DTS voucher reviews, charge card transaction reviews, and other internal audits. Deliver weekly/bi-weekly ...

Leapfrog Recruitment Consultants is seeking an Internal Audit leader to oversee the Guernsey business and its branches, delivering risk-based audits with senior stakeholder assurance. You will develop the annual plan, manage the IA team, and drive governance improvements across the organisation. You will engage with Executive ...

Grant Thornton UK is seeking a Technology Internal Audit Senior Manager (Cloud focus) based in London or Manchester with hybrid working. You will lead on technology internal audits, manage a portfolio of engagements, and shape risk oversight for FTSE-100 and multinational clients. … develop staff, drive business development, and present findings to Audit Committees, while ensuring testing aligns with Grant Thornton methodologies and delivering value through cloud governance and security #J-18808-Ljbffr ...

delivering information technology and cyber risk audits across the business. Identifying business risks and evaluating the effectiveness of key information technology controls. Developing audit findings and recommending practical improvements to strengthen the control environment. Collaborating with stakeholders to agree remediation plans and monitoring implementation of actions. Preparing clear audit … reports and insights that support informed decision-making. Essential experience of the Senior IT Internal Auditor Demonstrating significant experience in information technology audit, cyber security, risk management or internal controls. Applying knowledge of audit, risk and control frameworks within complex organisations. Using analytical thinking ...

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 … improvements. We're 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 ...

Group plc is seeking an Internal Auditor to join the Assurance team in Newcastle. You will help deliver the Internal Audit Plan across a varied portfolio, working with Assurance colleagues and a co-source provider. The role offers hybrid working: 3 days in the Newcastle … office and 2 from home, with travel up to 20–25%. You’ll engage stakeholders, lead audit meetings, and produce high-quality reports, while developing remediation actions and KPI reporting. #J-18808-Ljbffr ...

leadership to 8 direct reports through coaching, prioritisation, resource planning and performance management Lead co-ordination and delivery of external and internal audit requests Education Requirements Bachelor degree in Accounting, Finance or related discipline; MBA or other advanced degree in related field desirable Professional certification desirable … week at the office in Speke, Liverpool. Contract Details The position is a 12 month Fixed Term contract and is also available to internal candidates as a secondment opportunity. Location Seqirus UK - Liverpool Employment Type Full time #J-18808-Ljbffr ...

partnership with Product, Operations and 2LOD Compliance, the ideal candidate will provide the governance and support to enable rapid delivery while maintaining a robust, audit-ready control framework. Your mission: Manage and enhance the 1LOD FC control governance strategy and operating model across Wise entities. Own and maintain … dashboards, and trend analysis for senior management and risk committees. Act as a key 1LOD point of contact supporting regulatory exams, process walkthroughs and audit requests relating to FC controls. Lead a small team (currently 1 direct report) and provide prioritisation and performance management; with potential to grow ...

financial objectives and evolving regulatory requirements. Support the ICAAP and Recovery Plan delivery, engaging with key stakeholders including Risk, Finance & Treasury, Internal Audit and Divisional Leads as required. To include: Timetabling and Governance Updating stress testing approach and provide oversight of stress testing model development Review ...