326 to 350 of 506 Internal Audit Jobs

income generation Developing the Vitality Household Programme as a key income and participation driver at Lagan Valley LeisurePlex Carrying out efficiency reviews and internal audits of policies and procedures, and developing business improvement action plans Making sure GDPR requirements are maintained across all Sports Services facilities, including staff ...

report software development KPIs to support quality objectives and continuous improvement. Advise software engineers on development processes, quality standards and procedural requirements. Conduct internal audits and support customer and external audits as required. Maintain quality records and contribute to QMS improvement, process optimisation and engineering efficiency. Required Skills ...

report software development KPIs to support quality objectives and continuous improvement. Advise software engineers on development processes, quality standards and procedural requirements. Conduct internal audits and support customer and external audits as required. Maintain quality records and contribute to QMS improvement, process optimisation and engineering efficiency. Required Skills ...

operating 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 delivery … 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, cyber ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

SCOR seeks a technically proficient professional to support the Global Internal Audit (GIA) team across EMEA, UK, US and APAC. The role blends AI/data expertise with risk governance to assure technology and AI-enabled solutions while developing analytics and automated testing capabilities. Candidates from varied … technology or data backgrounds are encouraged; audit experience is advantageous but not essential. You will join a global function bridging innovation and assurance. #J-18808-Ljbffr ...

actionable recommendations for improvement. Collaborate with different teams to ensure compliance with internal policies and regulations. Document findings and prepare clear, concise audit reports. Support the development and implementation of new IT audit methodologies. Assist in monitoring and reviewing IT systems for vulnerabilities and inefficiencies. Work … closely with management to address audit findings effectively. Contribute to continuous improvement initiatives within the audit process. Profile A successful IT Internal Auditor Senior Analyst should have: Strong knowledge of IT audit processes and best practices. Experience in the insurance industry or similar regulated environments. ...

actionable recommendations for improvement. Collaborate with different teams to ensure compliance with internal policies and regulations. Document findings and prepare clear, concise audit reports. Support the development and implementation of new IT audit methodologies. Assist in monitoring and reviewing IT systems for vulnerabilities and inefficiencies. Work … closely with management to address audit findings effectively. Contribute to continuous improvement initiatives within the audit process. Profile A successful IT Internal Auditor Senior Analyst should have: Strong knowledge of IT audit processes and best practices. Experience in the insurance industry or similar regulated environments. ...

Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/… aligned outcomes through go‐live. Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management ...

tooling: automated, repeatable, population‐level tests that generate their own evidence rather than one‐off manual exercises Support supervisory engagement and internal audit by producing evidence of control effectiveness on demand Provide independent assurance over significant change, so that new systems and processes are tested before they … Fluent written and spoken English, and the right to work in the United Kingdom Nice to have A Big Four or specialist consultancy assurance, audit or regulatory advisory background Experience in a payments, e‐money or banking institution, and familiarity with how these frameworks apply to an electronic money ...

representative of the Global Privacy Office, this position will interact with departments globally across the enterprise such as: legal, internal audit, security, information technology, marketing, human resources, vacation ownerships, etc. as well as, work with senior leaders, consultants, vendors, and external privacy offices to ensure alignment, integration … drive improvements. Experience working with marketing, privacy and data tools (e.g., One Trust, Erwin, etc.), preferred Experience working in a privacy, security, government, military, audit, IT related role, preferred Skills and Attributes Strong organizational skills. Ability to work with little to no supervision. Good communication and negotiation skills. Ability ...

review and produce policies and best practice for the ongoing management and maintenance of information security management reporting to and taking direction from the Audit, Assurance and Compliance Board. To assess compliance with the Information Security Policy, associated procedures and processes and working with stakeholders to drive remediation where … information and information processing systems. Also responsible for identifying and supporting the implementation of security safeguards and countermeasures. To lead an information security audit and compliance regime to ensure compliance with information security regulations, standards, policies, and guidance on information risk management. To be responsible for the compilation ...

technology risk and assurance capabilities. You will assess, monitor and report on IT and cyber risks, working with Technology, Cyber Security, Internal Audit, Finance and Supply Chain to strengthen governance and resilience. Your role covers risk assessments, IAM, third‐party governance and supply chain assurance, embedding proactive ...

Goldman Sachs Internal Audit seeks detail-oriented professionals to assess governance, risk management and control processes. We offer a challenging environment across the firm’s businesses and functions, emphasizing analytical thinking and professional skepticism. You will collaborate with teams to strengthen controls and drive better risk management. ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

System. Manage investigations, including root cause, product impact and CAPA Handle customer complaints and customer regulatory questions Take part in the internal audit programme and support regulatory inspections Approve suppliers and starting materials using a risk-based approach Prepare, approve and distribute SOPs, policies and other master ...

board-level documentation Proven ability to work independently and at pace within a structured programme environment Ideal knowledge & experience: Background in internal audit, quality assurance or 2nd/3rd line testing methodologies Experience in an MPS provider and/or investment platform business Familiarity with platform governance ...

regional and global level, to drive global consistency, enhance capability, improve user experience, and facilitate operational efficiencies. Lead on responses to internal audit and risk reviews, manage risk parameters and be responsible for regulatory reporting that is relevant to the product set; identify and remediate issues ...

Health, Safety and Environment professional to ensure ISO 45001 and ISO 14001 compliance across all sites and operations. You will lead risk assessments, internal audits, data analysis and continuous improvement of management systems, while coordinating with offshore and maritime activities and ensuring GDPR and cyber security policies ...

starting salary of £35,000–£45,000, plus a performance bonus. You will manage the Annual Order of Business cycle, policy suite, internal audits and data protection activities, collaborating across departments to map processes, identify gaps and #J-18808-Ljbffr ...

enquiries, including the administration and preparation of information for relevant authority and police viewings. Required Skills & Qualifications: Degree or equivalent relevant experience in Internal Audit. Relevant professional qualification (CCAB qualified accountant or CMIIA). Practical experience in a similar role, ideally within a public sector organisation. Proven experience ...

procedures, workmanship standards, risk assessments and processes in their related area. Ensure cross-functional processes are deployed and adhered to. Lead/support internal audits and supplier audits. Lead the management of non-conformance resolution and corrective actions with key stakeholders and process owners. Lead/support Quality ...