13 of 13 Contract Internal Audit Jobs

ISMS & BCMS Internal Audit Lead Contract | Outside IR35 | Remote with occasional travel to London We are looking for an experienced ISMS & BCMS Internal Audit Lead to provide independent specialist assurance across a Group Information Security Management System (ISMS) and Business Continuity Management System (BCMS … . This is a key assignment for an accomplished audit professional who can take ownership of developing and delivering a risk-based, multi-year internal audit programme, aligned to ISO/IEC 27001:2022 and ISO 22301:2019. The Role You will be responsible for developing ...

Quality Management System across all operational units. Execute and document MF PM Quality Gates to ensure adherence to standards. Support internal audit schedules and assist in coordinating external third-party certification audits. Monitor and report on critical quality metrics, including Process Quality, Non-Conformance Reports (NCRs … Quality Management within a regulated industry. Standards Knowledge: Working knowledge of ISO standards (e.g., 9001, 14001, 45001) and internal/external audit processes. Systems Familiarity: Experience working with Business Management Systems and MS Office Tools. Problem-Solving Mindset: Strong analytical skills Communication & Teamwork: Excellent interpersonal skills with ...

operational impact of legislative changes, guidance, caselaw, council policy and procedures in consultation with operational managers and key stakeholders including: Internal Audit and Counter Fraud, Audit Commission, Department for Work and Pensions, Ministry for Housing, Communities and Local Government, housing providers, whilst also conducting or undertaking ...

risk when acquiring goods and services. They are seeking a Governance & Regulatory Change Manager to support the delivery of key regulatory, risk and audit-related initiatives across the GS&SM function. Working closely with policy owners, risk teams, audit partners and senior stakeholders, you will help shape solutions … regulatory environment and has experience delivering change, managing stakeholders and translating regulatory requirements into practical business outcomes. Key Responsibilities Lead the delivery of regulatory, audit and risk remediation activities across GS&SM. Translate external reviews, gap assessments and regulatory findings into clear delivery plans and actionable outcomes. Partner with ...

systems including Maximo and competency management systems . Gathering and analysing asset condition and performance data to support maintenance and asset prioritisation. Coordinating internal audits and technical checks , tracking actions through to completion. Supporting the RM3 quality framework for the IME Manager team. Coordinating technical competency management ...

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 ...

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 ...

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 Skills: Understanding and application of ISO 9001/EN9100 standards Subject Matter Expert (SME) own discipline within Quality ...

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 ...

other applicable standards (ITIL, ISO/IEC 20000, ISO 27001, ISO 31000, etc). Develop and implement a Project Quality Plan and the Quality Audit Schedule to assure QMS implementation. Analyse non-conformances and complaints for trends and root causes, reporting to senior management to enable the delivery … leading excellence in customer satisfaction. Job Requirements: Bachelor's degree in Engineering, Quality Assurance, or a related discipline. Quality management certifications (e.g., IRCA Internal Auditor ISO 9001, ASQ Certified Quality Engineer). Experience in Quality Management, ideally in transportation systems, fare collection, IT operations, or complex technological projects. ...

receive the right outcome. Key Responsibilities Managing the customer complaints programme, ensuring complaints are properly logged, investigated and responded to in line with internal standards and relevant regulations. Personally handling informal and formal complaint responses with professionalism, empathy and attention to detail. Analysing complaint trends and identifying opportunities … corrective action and continuous improvement. Reviewing call recordings and Body Worn Video footage to establish facts and support complaint investigations. Liaising with internal stakeholders, legal representatives and regulators where required. Managing Subject Access Requests (SARs) and working with internal systems and colleagues to obtain relevant information. ...

Legal, Supplier Operations and approvers to clear bottlenecks. Data analysis & reporting: Use Excel and Google Sheets (XLOOKUP, pivot tables, charts) to validate merchant volumes, audit the pipeline and pull performance metrics. Operational execution: Order test cards, test Salesforce updates before release, and gather inputs for internal deal … library: Build and maintain a central library of master decks, process guides and job aids so the team can quickly find what they need. Audit readiness: Keep activity logs and documentation in order, and resolve gaps raised in internal audits. What you'll bring 2-5 years ...

appropriate measuring and inspection equipment Supporting root cause analysis, corrective actions and continuous improvement activities Raising Supplier Corrective Action Requests where required Conducting internal Product, Process and Quality Management System audits Working within ISO 9001 and AS9100quality systems Verifying product compliance against IPC-A-610 and company workmanship … background Knowledge of electronic workmanship and IPC standards Experience reading and interpreting engineering drawings AS9102 and First Article Inspection experience Auditor training or internal auditing experience Previous release signatory experience Strong problem-solving skills and excellent attention to detail The ability to manage priorities and work effectively across ...