401 to 425 of 509 Internal Audit Jobs

CFGI's Risk Advisory team is seeking a Consultant-level professional to support client engagements including internal audits, SOX compliance reviews, and operational assessments of business processes and systems. You will develop process flowcharts, create control narratives and risk/control matrices, perform testing, gather evidence, and draft ...

best practices and prepare management reports. Able to align IT service management processes as per customer needs and industry leading practices. Participate in internal audits. Aware of various service management tools like BMC Remedy, ServiceNow, HP Serviced manager etc. Must be ITIL certified at intermediate level (minimum ...

allow a good work-life balance. The Role: Identifying issues on the line and conducting investigation reports Conducting reliability testing on products Performing internal audits The Person: Quality Engineer or similar Background reading engineering drawings Commutable to Telford Job Ref: BBBH26179F Quality Engineer, Quality, Engineer, Engineering, PCBs, Aerospace ...

systems Provide clear, actionable recommendations to enhance operational efficiency and risk management Partner with stakeholders across all levels and regions to deliver practical audit outcomes Prepare and present high-quality audit reports and findings in clear, concise language Support continuous improvement by identifying opportunities for innovation and process … conduct audits and collaborate with global teams Your Skills And Experience University degree in Economics or a related discipline 5–7+ years of relevant audit or assurance experience Proven ability to drive change, deliver results, and engage effectively with diverse stakeholders Strong analytical, problem-solving, and communication skills ...

role in ensuring our Domestic, Catering and Soft FM services consistently deliver exceptional standards for patients, visitors and clinical teams. You'll lead audit activities, support compliance initiatives, monitor service performance and work closely with operational teams to identify opportunities for improvement. What you'll be doing Leading … audits across Domestic, Catering and Soft FM services. Monitoring compliance with contractual, regulatory and company standards. Supporting the implementation of quality assurance frameworks and audit programmes. Tracking audit actions and ensuring corrective actions are completed effectively. Producing quality reports and analysing performance data to identify trends and opportunities. ...

Ensure that the Software Quality Assurance processes are followed by working with the Head of Quality & Analysis to introduce appropriate gate reviews and internal audits to review and validate evidence presented by the Software and Data Science teams. Act as the primary point of contact for all quality … development process. Support bid and proposal activities by contributing quality-related content, ensuring alignment with customer and regulatory expectations. Collaborate with internal and external stakeholders to understand product and testing requirements. Promote a culture of quality and continuous improvement. Monitor quality performance metrics and provide insights and recommendations ...

Reports (ICSRs) from all sources. Act as database business administrator for the Orchard safety database (Veeva Safety). Ensure robust operational oversight of internal and external safety case management, including performance monitoring and quality metrics. Provide strategic leadership for the selection, configuration, validation, and life‐cycle management … audits, Health Authority inspections, and partner audits related to PV operations, coordinating responses and remediation plans. Liaise with Orchard Quality Assurance colleagues to ensure audit programme of internal and external components of the pharmacovigilance system and partners run smoothly Collaborate with safety physician, safety scientist and cross ...

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 ...

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 ...

Payments roadmap and backlog, aligned with efficiency, commercial, user experience, and innovation goals. Champion the club wide AI strategy where appropriate to improve internal processes or systems Champion the seamless integration of digital and physical payment journeys, including RFID, self-checkout, digital wallets, and cross-channel loyalty initiatives. … GDPR, Card Scheme and legally compliant, working closely with InfoSec, Legal, and Risk functions. Ensure any use of AI is compliant with internal policies. Create and monitor technical KPIs such as authorization rates, reconciliation timelines, payment costs, fraud rates, and chargebacks—optimizing these continuously and reporting ...

internal self-inspections and supplier audits. Support preparation for customer audits and regulatory inspections. Assist with implementation and follow-up of audit observations and CAPAs. Support inspection readiness activities across the site Data Integrity Ensure quality documentation and electronic records comply with applicable data integrity requirements. Promote … preferably supporting IMP manufacturing or clinical trial supply. Demonstrated experience working within a Quality Management System (QMS) including deviations, CAPAs, change controls, investigations and audit responses.. Experience reviewing batch manufacturing records (BMRs), manufacturing documentation and quality data to support batch release and QP certification. Experience supporting regulatory inspections, client ...

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 … Essentials Plus, and the Telecommunications (Security) Act 2021. Identify risks, provide actionable recommendations, and support clients with remediation planning and regulatory alignment. Produce clear audit reports and present findings to client stakeholders. Proven experience in cybersecurity auditing, ideally in a consultancy or client‐facing role, with strong knowledge ...

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 … Essentials Plus, and the Telecommunications (Security) Act 2021. · Identify risks, provide actionable recommendations, and support clients with remediation planning and regulatory alignment. · Produce clear audit reports and present findings to client stakeholders. · Proven experience in cybersecurity auditing, ideally in a consultancy or client-facing role, with strong knowledge ...

dynamically reassess customer risk categorisations. Oversight of Due Diligence Activities - Overseeing onboarding and ongoing monitoring activities executed by KYC and KYB teams, aligning internal controls with regulatory expectations. Product Requirements & UX Optimisation - Partnering closely with Product teams to define actionable onboarding requirements that balance regulatory compliance with … operational workflows. Reporting to the FIU - Serving as the final 1st line approver for Suspicious Activity Reports (SARs) and Suspicious Transaction Reports (STRs). Audit & Regulatory Liaison - Preparing operational documentation and data for internal audits, external regulatory reviews, and inquiries from competent authorities. Who we're looking ...

data sovereignty requirements. Establish appropriate monitoring, control testing and evidence mechanisms to demonstrate ongoing adherence to privacy and security requirements. Develop enforcement blueprints, audit templates, evidence logs and control documentation to support internal audits and external certifications, including SOC 2 and ISO 27001. Maintain a Control Rationale … focused environments would be highly advantageous. Understanding of Data Clean Rooms and secure data-sharing architectures would be beneficial. Experience producing technical control documentation, audit evidence and compliance artefacts for frameworks such as ISO 27001 and SOC 2. Relevant qualifications such as CIPT, CIPM, CISSP or CISM would ...

Conduct governance reviews and risk triage activities for new and emerging technologies. Define, maintain and test governance controls and assurance requirements. Maintain evidence and audit trails to support compliance obligations. Monitor technology and AI risk exposure and report on control effectiveness. Support risk register management and risk appetite monitoring. … Coordinate responses to audit findings and assurance actions. Deliver awareness sessions, guidance and education to improve AI risk literacy across the organisation. About You: You will have a strong background in Technology GRC, Cyber Security Governance, Technology Risk, Operational Risk or a related discipline, with a genuine interest ...

Conduct governance reviews and risk triage activities for new and emerging technologies. Define, maintain and test governance controls and assurance requirements. Maintain evidence and audit trails to support compliance obligations. Monitor technology and AI risk exposure and report on control effectiveness. Support risk register management and risk appetite monitoring. … Coordinate responses to audit findings and assurance actions. Deliver awareness sessions, guidance and education to improve AI risk literacy across the organisation. About You: You will have a strong background in Technology GRC, Cyber Security Governance, Technology Risk, Operational Risk or a related discipline, with a genuine interest ...

Maintain and continuously improve the Quality Management System (QMS) Support compliance with ISO 9001 and other relevant quality standards Lead and participate in internal and external quality audits Drive corrective and preventive actions through structured problem-solving techniques Conduct root cause investigations using tools such … Engineer position Strong experience maintaining and developing a Quality Management System (QMS) Working knowledge of ISO 9001 within a manufacturing environment Experience conducting internal audits and supporting external audits Strong root cause analysis and problem-solving skills (8D, 5 Why, RCA) Ability to analyse quality data and drive ...

compliance of IT systems supporting business and GxP activities. Working within a regulated environment, the position contributes to computer system validation, cybersecurity, data integrity, audit readiness and regulatory compliance. Your Responsibilities Infrastructure & Network Management Administer and maintain server, storage, network and cloud environments. Manage backups, patching, monitoring, disaster recovery … records, configuration specifications and change records. Ensure compliance with GMP, GAMP 5, Annex 11, 21 CFR Part 11 and company quality procedures. Support internal audits, external audits and regulatory inspections. Project and Vendor Management Work with external suppliers, MSPs and software vendors to resolve issues and deliver improvement ...

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 ...

join our Manchester team. This is a great opportunity for someone with a few years' experience in information security, GRC, technology risk or audit who's ready to take more ownership and broaden their experience within a global technology business. The Role You’ll take day-to-day ownership … Information Security Management System (ISMS), helping ensure Vix remains compliant, audit-ready and continually improving. Working across Security, Engineering, Technology and the wider business, you’ll coordinate ISO 27001 activities, prepare for internal and external audits, manage evidence and help drive remediation actions through to completion. ...

continuous improvement initiatives across manufacturing, engineering, supply chain and supplier operations. This is a highly visible role where you’ll work closely with internal stakeholders and external suppliers to identify root causes, implement corrective actions, improve quality performance, and ensure compliance with ISO 9001 standards. What … compliant Quality Management System. Support document control, process governance, and management review activities. Ensure quality processes remain robust, effective, and audit-ready. Lead Audits & Compliance Activities Plan and conduct internal audits across operational and business processes. Support supplier assessments and audits. Drive corrective actions through to successful ...

continuous improvement initiatives across manufacturing, engineering, supply chain and supplier operations. This is a highly visible role where you'll work closely with internal stakeholders and external suppliers to identify root causes, implement corrective actions, improve quality performance, and ensure compliance with ISO 9001 standards. What … compliant Quality Management System. Support document control, process governance, and management review activities. Ensure quality processes remain robust, effective, and audit-ready. Lead Audits & Compliance Activities Plan and conduct internal audits across operational and business processes. Support supplier assessments and audits. Drive corrective actions through to successful ...

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 ...

actions are followed through. Internal Audits: Assist with internal audits and support the site in maintaining a high level of audit readiness. Training: Maintain the site training matrix and coordinate training requirements to ensure colleagues have the necessary skills and knowledge. Laboratory Testing: Coordinate ...