51 to 75 of 91 Internal Audit Jobs

doing: Own and maintain the QMS (ISO 13485) Manage document control, CAPAs, and change control Support NPD, validation, and testing activities Conduct internal audits and support external/regulatory audits Work closely with engineering and clinical teams What were looking for: 2+ years in medical device quality Strong ...

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples ...

deviations, CAPAs, and change controls Strong attention to detail and organisational skills Key Responsibilities Maintain and improve the Quality Management System (QMS) Conduct internal audits and ensure CAPAs are completed Manage controlled documents, SOPs, and batch records Review batch records to ensure compliance with licences Support regulatory submissions ...

privacy, and proprietary technologies. The CISO leads the development and execution of a comprehensive security strategy encompassing cybersecurity, regulatory compliance, physical security, and internal investigations. This role includes building and managing a multidisciplinary security and investigations team, ensuring alignment with business goals and regulatory requirements.**WHAT -** **Main Responsibilities … policies and procedures.* In alignment with the business ethics team, ensure compliance with pharmaceutical regulations (e.g., FDA, EMA, GxP).* Conduct risk assessments, internal audits, and third-party security evaluations.* Report regularly to senior leadership on risk mitigation and compliance status.**Investigations & Incident Management*** Establish and lead ...

policing capacity. The main responsibilities of the role are: Maintaining the Food Safety System policies and procedures HACCP Studies Document Control Coordination of internal audits and distributing the results and ensuring all corrective actions are completed Collecting micro samples as per schedule Traceability Investigations into complaints Daily auditing ...

support where necessary Document Control Supporting Document Control, technical authoring, administration of the document control SharePoint. Preparing for and participating in customer/internal audits. Vendor Operations Back-up support for vendor operations processes, answering queries, processing buyouts, coordinating vendor recycling consignments, retaining records. ...

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples ...

consultancy or technology‐driven organisation. Hands‐on experience managing or supporting an ISO 27001 ISMS. Strong understanding of information security principles, risk management, and audit processes. Excellent communication, documentation, and stakeholder‐management skills. Ability to influence teams and embed good governance and security practices. High attention to detail … structured, analytical approach. Desirable IR35 SME implementation and audit experience Experience supporting cloud security, digital transformation, or managed services environments. Familiarity with governance and security tools (e.g., Jira, Confluence, GRC platforms). What Success Looks Like The ISMS is well‐maintained, audit‐ready, and continuously improving. Governance processes ...

organisation's technology processes, providing actionable recommendations. Collaborate with stakeholders to identify areas for improvement and develop practical solutions. Prepare and present detailed audit reports to senior management, outlining findings and suggestions. Monitor the implementation of audit recommendations and assess their effectiveness. Stay up to date with industry … trends and regulatory changes to adapt audit approaches accordingly. Support the development of the annual audit plan for the technology and change department. Provide guidance and mentorship to junior team members where necessary. Profile A successful Senior Auditor - IT & Change should have: Proven experience in IT auditing ...

focus on governance, risk, and compliance (GRC), we help businesses navigate complex security landscapes while ensuring regulatory and operational resilience. Principal Cyber Security Risk & Audit Consultant This role is ideal for a professional with a strong background in cyber security, risk management, and internal audit. The ideal … effectively implemented. Essential Skills & Qualifications Candidates must have one of the following qualifications or be willing to work towards them: ChCSP in the Audit and Assurance (specialism) – Chartered status with the UK Cyber Security Council (CSC) PriCSP in the Audit and Assurance (specialism) – Principal level with ...

training and awareness sessions to strengthen staff understanding of compliance and security responsibilities. About you You bring proven experience in a cybersecurity, compliance or audit role, with strong knowledge of ISO/IEC 27001, NIST CSF and Cyber Essentials. You re familiar with GDPR, PCI DSS and cloud security … compliance (Azure or AWS), and comfortable working with compliance tools or audit management systems. An ISO 27001 Internal Implementer or Auditor certification is essential, and a degree in Information Security, Computer Science or a related field is desirable. You re highly organised, able to manage multiple priorities ...

training and awareness sessions to strengthen staff understanding of compliance and security responsibilities. About you… You bring proven experience in a cybersecurity, compliance or audit role, with strong knowledge of ISO/IEC 27001, NIST CSF and Cyber Essentials. You’re familiar with GDPR, PCI DSS and cloud security … compliance (Azure or AWS), and comfortable working with compliance tools or audit management systems. An ISO 27001 Internal Implementer or Auditor certification is essential, and a degree in Information Security, Computer Science or a related field is desirable. You’re highly organised, able to manage multiple priorities ...

people management, proven success in managing a team. Good level of customer knowledge (i.e. product & requirements). Conversant with requirements of AS9100 Desired Internal Auditor or training to AS9100. Professional Configuration management-based qualification. Knowledge of CCA manufacturing. Desired CAM trained - Knowledgeable in Earned Value and EAC process. … support the goals of the business. Support external accreditation body, customer & internal audits. Ensure effective & timely closure of actions received from Audit NC's/internal 8D's/customer complaints. Defect investigation to identify and address root cause and implement corrective action. Ensuring integrity ...

leadership to the facility by ensuring quality systems are communicated, implemented, and sustained. Ensure products, systems, and programs are consistent and meet both internal and external requirements. Essential Functions Oversee food safety … program, quality standards, and legality of products manufactured in the facility Directly manage QA Supervisor, Sanitation Supervisor, and QA administration Maintain the facility GFSI audit standard Ensure compliance with quality policies, procedures, cGMPs, and product specifications Preserve the integrity of the GFSI and facility quality systems through enforcement ...

application, Test Automation, integration layer/APIs and Database Experience leading quality strategy across multiple squads or programmes simultaneously. Experience interacting with internal audits, compliance reviews, or regulated delivery environments. 5+ years of Banking Domain exposure, loan origination etc. Knowledge of DevOps, Agile processes and associated tools Very … Test tools Proven experience deploying enterprise automation, DevOps, Cloud, and CI/CD QE ecosystems. Expertise in regulatory, compliance, operational risk management and audit collaboration. Possess relevant certifications like ISTQB, CSTE, ISEB etc. to complement experience. ...

triggers in collaboration with the IT and Group IS teams; Monitor and control the compliance to ISO27001 standards as well as with the internal and external requirements identified (normative, contractual, legal, and regulatory requirements); Implement and monitor security indicators Promote the IS culture through awareness actions Plan … Lead implementer ISO 27001 internal auditor (preferable) Whom are we looking for? We are looking for someone to implement, monitor and audit information security management and security policies. First experience working in an information security or compliance team/within an ISO27001-certified Information Security Management facility. ...

actions are completed effectively + Maintain and improve the Business Management System and associated documentation + Prepare and manage internal and external audit schedules + Create, revise and maintain procedures, forms and work instructions + Prepare quality documentation, reports and statistical analysis Skills & Experience Required: + Degree … accreditation and strong knowledge of Quality Management Systems + Experience implementing and developing quality or business management systems + Proven experience leading internal and external QA audits + ISO 9001 internal auditor accreditation + Strong documentation, reporting and communication skills + Ability to analyse data ...

eQMS processes and QA Induction for staff at the site (Change Controls, Deviations & Quality Events) Supplier Performance reviews computer systems Performing internal audits across GxP areas Perform QA review of DQA procedures/work instructions. Management of sites … Training Matrix. Maintenance of Adobe Risk Register and user list. Signix administrator and trainer. Act as back-up for administration and management of the Audit programme and Technical Agreements. Contributing to continuous improvement of QMS in line with overall improvement and harmonisation of the Diomed Group QMS as requested ...

requirements, non-conformance issues, and act as a key customer liaison for quality matters. Review, interpret, and implement customer-specific quality requirements into internal processes. Oversee preparation and compilation of FAIR and PPAP documentation for customer submission. Lead and support root cause analysis investigations (including 5 Whys … pyrometry compliance, and PPM data, identifying areas for improvement. Assist in the preparation of monthly Quality Assurance performance reports for management review. Conduct internal audits and in-process quality checks to ensure compliance with standards and procedures. Support continual improvement of the Quality Management System, including document control ...

ensure safe, legal and high-quality products are consistently manufactured Ensure compliance with all food safety, legality and quality standards across site operations Audit, maintain and challenge HACCP systems and prerequisite programmes Carry out internal audits including GMP, hygiene, glass & plastic and quality management systems Support ...

audits, including preparation and follow-up of findings. You ensure that all process and quality documentation is correct, complete, up to date, and fully audit-ready at all times. You work closely with the Senior Regulatory Manager and cross-functional stakeholders to drive a culture of quality and continuous … Informatics, Engineering, Quality Management or a comparable discipline). Strong methodological know-how in process management and quality assurance, including experience with QMS tools, audit management solutions, and common documentation and collaboration platforms. Very good English skills and good German skills, both written and spoken, enabling you to work ...

delivery. Lead data integration, automation and reporting across Excel, Monday.com and other data sources. Develop and maintain management information, dashboards and reporting for internal and external stakeholders. Support Capital Projects and MAC delivery through best practice tools, documentation and risk mitigation. Coordinate capital investment planning and support … submissions, including commercial modelling. Monitor governance compliance, support internal audits and implement improvement actions where required. Provide training and guidance on processes, systems and tools to delivery teams and new starters. About You: Demonstrable experience in a Business Analyst role, ideally within a PMO environment. Advanced Excel capability ...

mindset early in the product lifecycle Drive process effectiveness and continuous improvement, ensuring manufacturing methods are robust, repeatable, and compliant Conduct and lead internal audits and independent assessments, reporting outcomes to senior stakeholders and ensuring timely resolution of findings Analyse non-conformance and defect data, leading structured root … makes this role different: High level of autonomy and influence across critical programmes Opportunity to shape how quality is embedded in NPI, not just audit it Exposure to complex, high-reliability products in a cutting-edge environment Direct visibility to senior stakeholders and real impact on business performance What ...

Stock. On-Site Parking. Employee Assistance Programme. Health Assured Wisdom Wellbeing - Software Application. Eye Care Vouchers. Key Relationships of a Senior Technologist include: Internal Working within the Technical Team to support production of product safety and compliant information. Supports the Sales, Marketing, Customer Engagement, and NPD teams External … materials and finished products meet safety, quality, and legal requirements Verifying product specifications to ensure alignment with regulatory requirements, customer expectations, internal standards and validate product claims based for compliance. Ensuring customer portals like Nutritics, ERUDUS, Smart Supplier etc. have correct information and are up to date. Ensuring ...

ROLE PURPOSE You'll be a key part of a small, high-impact engineering team building and maintaining both customer-facing and internal applications for a recruitment group operating in several sectors. You’ll be working both within a team and on your own to deliver features … features powered by ML/AI in a product-first manner Participate in security audits and vulnerability assessments (with growth potential to lead internal audits) PERSON SPECIFICATION Experience & Qualifications: 3-5 years of software engineering experience, ideally with full-stack focused roles Proven experience building production applications with ...