12 of 12 Contract Internal Audit Jobs

requirements are traced through to implementation and driving successful execution of programme objectives. Present complex data and regulatory implications to senior management, supporting informed decision-making. Communicate with internal teams to identify changes required, analyse optimal approaches, and obtain … consensus across stakeholders. utilise data modelling practises to recommend strategic and operational improvements, ensuring appropriate governance of changes. Document and store all business analysis artefacts for internal audit and regulatory oversight. Essential Skills and Experience: Experience delivering complex, multi-workstream programmes in Transaction Banking, preferably within EMEA. Deep understanding of transaction banking products (payments, liquidity, account services More ❯

requirements are traced through to implementation and driving successful execution of programme objectives. Present complex data and regulatory implications to senior management, supporting informed decision-making. Communicate with internal teams to identify changes required, analyse optimal approaches, and obtain … consensus across stakeholders. utilise data modelling practises to recommend strategic and operational improvements, ensuring appropriate governance of changes. Document and store all business analysis artefacts for internal audit and regulatory oversight. Essential Skills and Experience: Experience delivering complex, multi-workstream programmes in Transaction Banking, preferably within EMEA. Deep understanding of transaction banking products (payments, liquidity, account services More ❯

management, to ensure compliance with IG policies. Oversee data breach investigations and reporting to relevant authorities (e.g., the ICO) and updating the SIRO on progress of investigations. Conduct internal audits and risk assessments to identify and mitigate IG risks. Act as the primary point of contact with NHS Digital, regulators, and partners regarding IG matters. Provide evidence for More ❯

of the Senior Managers & Certification Regime (SMCR) — keeping documentation up to date, chasing actions, and liaising with senior stakeholders Helping maintain board software (e.g., Diligent Boards) and supporting internal audits and workshops Occasionally helping administer the company’s training platform and wider business processes What we’re looking for: Experience supporting Board/Executive-level meetings and producing More ❯

of the Senior Managers & Certification Regime (SMCR) — keeping documentation up to date, chasing actions, and liaising with senior stakeholders Helping maintain board software (e.g., Diligent Boards) and supporting internal audits and workshops Occasionally helping administer the company's training platform and wider business processes What we're looking for: Experience supporting Board/Executive-level meetings and producing More ❯

the development and management of risk frameworks. Key Responsibilities:Support the creation of a comprehensive framework for managing client disclosures and disclaimers, ensuring accuracy, completeness, and compliance with internal standards and regulatory requirements.Implement strategic solutions to address identified gaps in disclaimer and disclosure usage.Collaborate effectively with Legal, Compliance, COO, and Front Office teams to validate content, ensuring alignment … regional and global partners across functional units.Relationship Building: Strong interpersonal skills with the ability to build positive relationships with stakeholders, including senior management, business units, compliance, legal, and Internal Audit.Technical Proficiency: Experience working with risk and control systems, along with reporting requirements. Proficient in Microsoft Office Suite (Excel, PowerPoint, Word). Preferred Skills: Experience supporting or collaborating with More ❯

the development and management of risk frameworks. Key Responsibilities: Support the creation of a comprehensive framework for managing client disclosures and disclaimers, ensuring accuracy, completeness, and compliance with internal standards and regulatory requirements. Implement strategic solutions to address identified gaps in disclaimer and disclosure usage. Collaborate effectively with Legal, Compliance, COO, and Front Office teams to validate content … and global partners across functional units. Relationship Building: Strong interpersonal skills with the ability to build positive relationships with stakeholders, including senior management, business units, compliance, legal, and Internal Audit. Technical Proficiency: Experience working with risk and control systems, along with reporting requirements. Proficient in Microsoft Office Suite (Excel, PowerPoint, Word). Preferred Skills: Experience supporting or collaborating More ❯

required to implement the risk methods in the risk systems, whilst assisting the technical teams responsible for the production environment. · Ensure the methods are adequately documented to support internal reviews and validation by internal auditors or regulators, by providing sufficient developmental evidence (i.e. materially studies, description of assumptions, bench marking against external methodologies and justification of More ❯

CPOMS – safeguarding and pastoral oversight, access, support and reporting BlueSky – staff CPD, performance management, and whole-school training tracking Survey tools – such as Teacher Tapp, parental feedback, and internal audits Internal tracking tools – such as EHCP provision maps, intervention spreadsheets and resource allocation logs Leading data integrity, user access, compliance, and system improvements Supporting staff across More ❯

requirements. Lead relationship with GCC and EIT for finance system RACMs Act as key interface with GPO Drive high standards of Finance systems controls Lead relationship External and Internal auditors for finance systems controls Support the Ad Astra programme in deploying finance systems controls Core Duties Create, maintain and drive a finance systems controls culture across the finance … systems team and wider business Responsible for system controls for centralised finance systems to support Corporate Reform. Manage team (No direct line team management) deliverables for Internal … External Audits requirements. Line management responsibilities for the systems team including quarterly COSA process & control owner in MetricStream, NXG & E-DOA Responsible for working with the team in delivering audit recommendations and COSA actions in the agreed timescales. Knowledge, Skills and Qualifications Knowledge: IT Systems Audits Finance Audits System governance Project delivery Skills: Leadership skills Influencing skills Presentation skills More ❯

Voice. You will will be responsible for overseeing all aspects of Clear Voice s Integrated Management System (IMS) and maintaining compliance with ISO accreditations. This will include conducting internal audits, oversight of risks and opportunities, process and procedure reviews and identifying continuous improvement opportunities. If you have demonstrable experience working within a quality and compliance function with a … reviewed and updated Promote awareness of ISO compliance throughout the organisation Highlighting any relevant changes to legislation that may affect the effective management of the IMS Completion of internal audits throughout the organisation Highlight and track non-conformances throughout the organisation The experience and skills you need to become our ISO Compliance Specialist: Experience of compliance management systems More ❯

Voice. You will will be responsible for overseeing all aspects of Clear Voice’s Integrated Management System (IMS) and maintaining compliance with ISO accreditations. This will include conducting internal audits, oversight of risks and opportunities, process and procedure reviews and identifying continuous improvement opportunities. If you have demonstrable experience working within a quality and compliance function with a … reviewed and updated Promote awareness of ISO compliance throughout the organisation Highlighting any relevant changes to legislation that may affect the effective management of the IMS Completion of internal audits throughout the organisation Highlight and track non-conformances throughout the organisation The experience and skills you need to become our ISO Compliance Specialist: Experience of compliance management systems More ❯