351 to 375 of 510 Internal Audit Jobs

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 ...

requirements; support team members through the preparation of supporting schedules and addressing complex technical questions for the audits performed by both external and internal auditors, as well as regulators; lead team members in the preparation and submission of all financial reports to regulatory bodies; ensure the Company ...

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 ...

Macquarie Bank Limited in London is seeking an Internal Audit Manager focused on Model, Data and AI Risk to lead audits across governance, management and use of models, AI and data. You will assess model risk outcomes, data quality and privacy controls while collaborating with stakeholders … drive audit impact. The role embraces hybrid work with three days per week in the advertised location, offering development opportunities and exposure to enterprise-scale AI risk governance. #J-18808-Ljbffr ...

Macquarie Bank Limited seeks a Director of Markets Technology Internal Audit to lead the global technology assurance program for Commodities, Global Markets, Macquarie Asset Management and Macquarie Capital. The role spans London, New York and Sydney, focusing on risk-based assurance across critical applications, data and technology … enabled processes. The ideal candidate will shape audit strategy, assess technology risks end-to-end and collaborate with senior stakeholders to drive high-quality #J-18808-Ljbffr ...

Morson Human Resources Limited is seeking an Internal Audit Manager – Transformation & Change Risk for a hybrid role with a UK challenger retail bank undergoing a major transformation. The role provides visibility to Executive Management and Board, delivering assurance across transformative programmes. You will lead audits across transformation ...

controls strategy, oversee design and implementation of ITGCs, and ensure alignment with process and ERP configurations. You will partner with Internal Audit, Risk and external delivery partners, drive control automation and continuous improvement, and report to the Process Lead with governance papers for #J-18808-Ljbffr ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. … will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness. With 5+ years in IT internal audit or SOX compliance, you will collaborate with IT owners, external auditors and cross-country teams, maintain risk matrices, and help drive remediation through testing ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will … assess control design and operating effectiveness, document findings, and support remediation and external audits. The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

software vendors and service providers. Quality Improvement & Auditing Lead and support Corrective and Preventive Actions (CAPA), quality investigations and complaint handling activities. Conduct internal audits of Quality System … processes to verify compliance with regulatory requirements and internal procedures. Support external regulatory and certification audits, including preparation, participation and responses to audit findings. Identify and implement improvements to Quality Management System processes and Standard Operating Procedures (SOPs) to ensure ongoing compliance and operational effectiveness. About ...

under the ERM framework. You will challenge controls, advise owners, and ensure testing aligns with Swift Standards. With 8+ years in internal audit or tech risk, you will shape risk-based testing, support RCSA activity, and drive improvements including automation opportunities. Collaboration with executives and board reporting ...

ONYX Insight is seeking a hands-on Security Operations professional to lead day-to-day monitoring, vulnerability management, incident response, and internal audit activities within a small specialist team. You will coordinate with an external SOC/MDR and contribute to ISO 27001 compliance while avoiding governance ...

deploy automated governance and security controls using Policy-as-Code (specificallyKyvernoand YAML) to ensure strong isolation, protect data, and meet internal audit standards Establish the foundational monitoring, alerting, and telemetry frameworkrequiredfor robust operations, defining clear SLOs, and setting the course for future SRE work Partner with Research ...

collation of associated evidence needed for compliance audits Producing ad-hoc reports to evidence live issues and offer solutions Assisting the Internal Audit & Risk team in incident response planning Involvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in court Assisting ...

with the collation of associated evidence needed for compliance auditsProducing ad-hoc reports to evidence live issues and offer solutionsAssisting the Internal Audit & Risk team in incident response planningInvolvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in courtAssisting the Security Manager ...

financial crime systems and controls reviews. Regulatory expectation and market-practice benchmarking. Control design, operating effectiveness assessment and remediation. Regulatory or internal audit remediation and sustainable closure. Key Capabilities Bring clarity to complexity: turn interconnected regulatory, policy, process, data, technology and operational issues into a clear route ...

seeking an Analyst to join the Tech, Risk & Governance team within Consulting. You will help clients identify and manage technology risks, conduct IT internal audits, and provide controls assurance across diverse sectors. You will engage in risk assessments, IT governance, and regulatory considerations with senior colleagues, contributing ...

role focuses on ISO 9001, IATF 16949, ISO 14001, TISAX/ISO 27001, ISO 26262, ISO 21434, ASPICE and ISO 45001, plus internal audits and process improvement. Collaboration across departments is key to sustaining compliance and continuous improvement. #J-18808-Ljbffr ...

Tech, Risk & Governance (TRG) team to help clients understand technology risks, IT controls and assurance engagements. You’ll work on IT internal audits, risk assessments and governance projects for regulated clients, collaborating with senior managers and directors to strengthen resilience and confidence in critical systems. The role offers ...

Vifor is seeking a Quality Systems professional to support GMP-compliant quality systems across validation, calibration and document management. You will contribute to internal audits and continuous improvement programs while ensuring alignment with FDA/EMA requirements. The role involves collaboration with project teams and serving ...

reviewing existing relationships. Help maintain the ISO compliance and manage incidents. They currently hold ISO 9001, 14001, 45001 and 27001. Any previous Internal Auditor experience would be ideal. Assist the company with its ESG (Environment, Social and Governance) activities and initiatives. ...

days but could be on occasions 3 days per week. The following additional skills would be highly advantageous:- - Delivery of Training - Completion of Internal Audits - Health & Safety knowledge & experience - Environmental Management knowledge and experience - Manufacturing environment experience The Company provides extensive on-going training and growth opportunities. Normal ...