301 to 325 of 506 Internal Audit Jobs

advantageous. Coordinate IT risk management activities for the CDSClear information system, including remediation of risk appetite actions and Internal Audit findings. Act as the primary IT interface to Information Security, ensuring vulnerabilities across applications and infrastructure are identified, prioritised, and remediated. Career Stage: Senior AssociateLondon Stock Exchange ...

concern before it escalates, then informing the SFL Head of Risk. Build effective working relationships with 1LOD business heads, Compliance, Legal, Internal Audit (3LOD), and global risk colleagues across EMEA, APAC, North and Latin America. Represent operational risk at relevant governance forums and risk committees, presenting balanced ...

concern before it escalates, then informing the SFL Head of Risk. Build effective working relationships with 1LOD business heads, Compliance, Legal, Internal Audit (3LOD), and global risk colleagues across EMEA, APAC, North and Latin America. Represent operational risk at relevant governance forums and risk committees, presenting balanced ...

safety compliance across our sites Compliance and assurance Support the Cyber Essential and Cyber Essentials+ certification process Support ISO certifications and internal audit preparation Coordinate Business Continuity Testing Coordinate compliance tracking, training coordination and policy documentation Security clearance Process security clearance applications, transfers, renewals and shares Maintain ...

working across different teams to keep things running smoothly, this could be the perfect fit. Developing and delivering compliance strategy and frameworks. Leading internal audits to check policies and processes are being followed. Managing ISO accreditations (ISO9001, ISO27001, ISO22301, ISO45001, ISO14001). Overseeing PCI and FCA compliance requirements. ...

Comcast Corporate Services UK Limited is seeking an experienced cybersecurity auditor to join its internal audit team. You will participate in planning, execution, and reporting, conducting audits across technology domains such as physical, network, application, system, and data. You will leverage data analytics and risk assessment … identify control weaknesses, produce audit work papers, and communicate findings to management. Some travel (~40%) and collaboration with global teams are expected. #J-18808-Ljbffr ...

fact across the library, the trust center, the Trust Center portal, our policies and what engineering actually does — with write-back from every questionnaire, audit finding and product change. Customer security reviews. Intake to delivery for every customer questionnaire, tracked in our system against an agreed turnaround. Unverified answers … flow back into the library. You keep the customer document set current on the public trust center and the NDA-gated Trust portal. The audit and certification programme. You run the annual calendar: SOC 2 Type II renewal, ISO 27001 and ISO 42001 surveillance, NIS2 assessment, pen test ...

effectively across all regions, legal entities, and technology platforms. Working closely with the Group CISO, Technology, Risk, Compliance, cyber and IT service areas and Audit functions, this role provides assurance that Apex’s technology control environment meets regulatory expectations, supports operational resilience, and enables secure business growth. Champion & Ensure … Apex Gold standard, NIST, DORA, SOC1 and SOC 2, ISO27001 and all relevant group controls. Liaising with key stakeholders, partners and group entities, internal and external. Key Responsibilities Technology Control Framework & Strategy Define and maintain Apex’s global technology control framework, aligned to the Group’s risk appetite ...

Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners in IT Applications, IT Operations, and external … auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong #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 … office and 4 days working from home. 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 ...

role leads a dynamic AP function, driving timely invoice processing, payments, and strong internal controls while partnering with Internal Audit on best practices. The ideal candidate is experienced in AP leadership, Excel prowess, and SAP. The position offers a hybrid work model and a competitive ...

progress updates. **The skills and experience you need** * Cross functional knowledge of the Payment Network Industry focusing on Financial Services, Compliance, Internal Audit, Risk or Operations.* Google Suite knowledge and expertise, particularly in AI (Gemini and GEMS)* Effective written and verbal communication skills with all levels … employees and management; including managing expectations, communicating issues, risks and opportunities.* Certification in Control Self Assessment, Certified Internal Auditor, Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager **Where and how you'll work**This is a permanent position based in our **Farnborough office**.We embrace a hybrid ...

Morgan Stanley is seeking an Associate for the Internal Audit Division in Glasgow to conduct audits and execute testing of the ISG portfolio. The role supports the IAD in providing independent insight into control effectiveness across risk management and governance processes. Ideal candidates have 2-4 years … relevant experience, strong audit principles knowledge, and professional certifications such as CIA, CPA or CFA are preferred. Right to Work in the UK is required. #J-18808-Ljbffr ...

This position also integrates quality priorities into the operational excellence process. Responsible for managing CAPA program, including customer complaint, vendor complaint, holds and site audit nonconformance programs and root cause analysis thereof. Responsible for management of change control and portions of commercialization process. Provides leadership to develop and implement … implement engineering or systems improvements to enact robust prevention. Applies use of basic root cause tools. Responsible for execution of 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 ...

people in 32 countries. Job DescriptionWhy this role is important to usWe're on a journey to strengthen and standardise our global Internal Controls over Financial Reporting (ICFR) framework, evolving towards leading-practice SOX standards. This role will play a pivotal part in shaping how controls are designed … frameworks, standards, tools and governance routines. QualificationsWhat you'll need to bring to the roleStrong experience within Financial Controls, SOX, ICFR, Internal Audit, Risk or a related controls environment. Understanding of control frameworks, control design and operating effectiveness, with experience improving and embedding sustainable control environments. Experience ...

Skipton Building Society Group in Skipton, England, is seeking a Technology and Cyber Security Risk Audit Lead to deliver IT and cyber security audits across infrastructure, cloud, software development, and governance. You will plan fieldwork, produce reports, build relationships with stakeholders, and contribute to the Internal Audit ...

countries. Job Description Why this role is important to us We're on a journey to strengthen and standardise our global Internal Controls over Financial Reporting (ICFR) framework, evolving towards leading-practice SOX standards. This role will play a pivotal part in shaping how controls are designed, implemented … tools and governance routines. Qualifications What you'll need to bring to the role Strong experience within Financial Controls, SOX, ICFR, Internal Audit, Risk or a related controls environment. Understanding of control frameworks, control design and operating effectiveness, with experience improving and embedding sustainable control environments. Experience ...

that work as control instruments. Working with Legal, ensure contractual positions reflect the nature and materiality of the arrangement, including service levels, information and audit rights, data and security, subcontracting, business continuity, termination and exit requirements. Set those requirements before negotiation opens, and elevate through governance where the terms … threaten risk appetite. Continuous supervisory readiness, owned end to end. Ensure the Bank can respond quickly and credibly to PRA, FCA, Internal Audit and Board requests with traceable data, clear ownership, evidence of challenge and an accurate account of outstanding risk. Business owner enablement, oversight and assurance ...

metrics framework for delivery, platform health and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...

party resilience activity, including due diligence and information security reviews where needed. By building effective relationships with operational and technology teams, Internal Audit, risk colleagues and wider stakeholders, you'll provide credible assurance while maintaining appropriate independence. This role offers the chance to shape resilience oversight ...

ideally in an organisation without an existing dedicated function. Comfortable acting as the primary point of contact – for regulators, and for internal Audit and Risk stakeholders, on data privacy matters. Strong communication skills – able to translate legal and regulatory requirements into practical guidance for Product, Technology ...

routes, ideally in an organisation without an existing dedicated function.Comfortable acting as the primary point of contact - for regulators, and for internal Audit and Risk stakeholders, on data privacy matters.Strong communication skills - able to translate legal and regulatory requirements into practical guidance for Product, Technology ...

provide governance briefings. Manage director appointments, governance records and ownership changes. Risk, Compliance & Assurance Partner with Legal, Risk, Compliance and Internal Audit teams to strengthen risk and control frameworks. Support the implementation of governance, compliance and risk programmes across the division. Stakeholder Management Build strong relationships with ...

Medical Device programme, MDCG guidance, FDA guidance, IMDRF) and assess impact on products and the QMS. Support CAPA and internal audit follow-ups where regulatory root causes are identified. What We’re Looking For 3 to 6 years' Regulatory Affairs experience in Medical Devices, with a focus ...

systems including Maximo and competency management systems . Gathering and analysing asset condition and performance data to support maintenance and asset prioritisation. Coordinating internal audits and technical checks , tracking actions through to completion. Supporting the RM3 quality framework for the IME Manager team. Coordinating technical competency management ...