16 of 16 Remote Internal Audit Jobs

Head of Internal Audit - Crawley Role details: The Head of Internal Audit, IT & Change is pivotal role to drive the strategic development of a high-performing audit function that delivers meaningful insight and assurance across technology, transformation, and change portfolios. Key responsibilities include … strengthening stakeholder relationships, enhancing audit value perception, and supporting the ambitious growth and transformation agenda. Drive strategic audit leadership across IT and change, aligning assurance activities with the organisation’s transformation and growth agenda. Deliver impactful, risk-based audits that provide deep insight into technology, cyber security ...

identified, analyzed and managed appropriately. Understand interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit, and self-identified issues. Analyze, evaluate and periodically review current risk management practices relating to Fiduciary activities across the organization. Collaborate closely with colleagues across … Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. Monitor Fiduciary activities for adherence to CNB's policies and procedures, including ongoing review of Fiduciary committee charters and reporting. Analyze and evaluate data presented to Fiduciary committees to 1) identify reporting ...

contribution to company pension scheme At Micronclean our IT team provides industry-leading technologies to ensure we meet the needs of our internal and external customers, including our own garment management software and a range of web solutions for customer interface. Were looking for a talented and passionate … deliver IT infrastructure and cloud projects on time, within scope and budget. Improve and maintain compliance with Cyber Essentials, GDPR, and internal audit requirements. Oversee procurement, IT asset lifecycle management and IT budget control (capital and P&L). Empower the use of IT through training, knowledge ...

Responsibilities: Maintain externally and internally recognized technical expertise in: Operational Resilience; IT and Cyber Risk Management/Transformation; Digital Resilience; IT Internal Audit technical SMR support; Third-Party Risk Transformation; AI & Data Governance, Risk Management and Compliance Lead client engagements, coaching the team … advance within the team and the broader firm. As an ambassador for the Technology Resilience & Digital Risk team, you will build a strong internal network and exceed client expectations. What working at EY offers Competitive remuneration and a comprehensive Total Rewards package with flexible working and career development ...

processes for continuity. Facilitate walkthroughs and playback sessions with stakeholders. Collaborate with implementation partners and analysts to manage dependencies. Work with Internal Audit to map risks and controls. Support workshops to align business process integration requirements. Manage communication activities and stakeholder updates. Profile A successful Temp Finance ...

Quality Management System (QMS) KPIs, focusing on document control and material holds. Support product-related quality activities - including supplier qualifications, CAPAs, SOP updates, internal audits, and management reviews. Be the main contact for deviations and perform root cause analyses to prevent reoccurrence. Manage material holds and coordinate with ...

minutes Liaise with suppliers and customers to resolve queries and chase outstanding payments Arrange travel and accommodation Assist with compliance activities and internal audits Provide PA support to the MD and Senior Leadership Team HR Administration Maintain employee records and HR databases Support the team with recruitment ...

ISMS Management Team Ensure ongoing ISO 27001:2022, ISO 27701:2019 and SOC 2 compliance across UK and international offices Conduct internal audits, lead remediation efforts, and support third-party reviews Operate supplier due diligence and respond to client risk assessments Investigate and escalate incidents, contributing to ongoing ...

data. Youll be the key contact for SAP security, supporting design, build, test, and release phases, while building strong relationships with internal audit and stakeholders. Experience with SAP GRC, IDM, and security analytics is essential. If you're ready to make a strategic impact in a forward … Security and GRC modules Provide technical support for SAP technologies including Centralised User Administration, Identity Management (IdM), Single Sign-On, and SAP GRC Ensure audit compliance and support privacy standards in reporting Share SAP Security best practices and mentor junior team members Stay up to date with new business ...

operational leadership of the Cyber Security Team and acts as the expert adviser to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committees on all cyber-security matters, working closely with the Information Governance lead and DPO. They ensure compliance with the Data Security and Protection Toolkit … data trends to inform Board-level assurance and investment priorities. - Provide expert assurance to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committee on cyber risks, controls and maturity. - Lead local adoption of NHS Englands Defend as One principles, ensuring collaboration on shared tooling, intelligence and incident ...

risk and control procedures; and change management and socialization. Shared Services is heavily engaged in leading, managing and/or supporting regulatory and internal issue remediation. The primary responsibility of this position is to support the enablement, adoption and maturation of effective non-financial risk and control practices … alignment with requirements and expectations across lines of defense, such as the Governance, Risk and Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit. Maintains execution tools (e.g., style guides, playbooks, templates, and QC and implementation checklists) with input from key partners and management. Prioritize, organize ...

Finance strategy for the organisation by providing executive oversight and support to the Office of the Financial Controller. Liaise with the External and Internal Auditors and ensure that any reported findings are actioned in a timely fashion. A postgraduate qualification (e.g., MBA, MSc) or professional qualification in accountancy … procurement. Experience in corporate governance, risk management and compliance frameworks, preferably in a board reporting environment, including experience of working with a board or audit/risk committee. Experience in financial management - budgeting, forecasting, P&L or cost control, and managing sizeable budgets (for example multi million €). Proven ...

continuity) * Maintain documentation, policies, procedures, and records in line with ISO standards. * Identify opportunities for continual improvement and drive related initiatives. * Ensure business-wide audit readiness Required Skills & Experience * Strong knowledge of ISO standards (e.g., ISO 9001, 14001, 27001, 45001, 22301), including implementation and audit requirements. * Internal ...

deferred revenue treatment Acting as a finance partner to operational teams, clearly communicating financial information to non-finance colleagues Contributing to internal audits and ensuring compliance with internal financial controls Supporting continuous improvement initiatives within the finance function, including reporting efficiency and system enhancements About ...

deferred revenue treatment Acting as a finance partner to operational teams, clearly communicating financial information to non-finance colleagues Contributing to internal audits and ensuring compliance with internal financial controls Supporting continuous improvement initiatives within the finance function, including reporting efficiency and system enhancements About ...

. Compile and control essential documents, including: Non-conformance reports, Record packs, Technical compliance documentation, Handover packs etc.. Work closely with clients and internal teams to ensure compliance with QA and technical assurance processes. Support internal audits and help maintain accreditations. Collaborate with the Contracts Project ...