26 to 50 of 244 Permanent Internal Audit Jobs in England

exciting opportunity for a Quality Assurance Engineer to join their growing team. The Quality Assurance Engineer will be responsible for managing our clients internal calibration system/database and will be required to work closely with their Engineering and Process Engineering Departments on the pre-release activities for … and Process Owners in the maintenance of the company EN9100 Quality Management System. Duties will include but not limited to: Maintenance of the internal calibration schedule and implementation of best practice into … the business. Involvement with Design and Process FMEAs for new products and processes. Internal QMS Audits to support the internal audit team/programme. Post audit review meetings with Process Owners and follow-up review meetings. Assisting the Quality Team with internal more »

Develop and drive internal improvements across the provision to support consistency with all administrative and operational processes to ensure contractual compliance, effective audit strategy and in line with internal and external processes. ESFA/Auditing Support the Director/SLT leading the audit with … all aspects of preparation and evidence gathering for ESFA Audit, and ensuring effective Financial Health around these activities. Ensure internal audit error rate does not exceed 3% Data Support & Submission Provide appropriate and timely MI, reports, and analysis to support the HOQ&O to manage the … restrictions. Qualifications and experience: Essential More than 2 years experience with Apprenticeships funding stream management More than 2 years experience with Further Education Funding Audit (Apps) Evidence of discipline with/and meeting strict deadlines and targets Working with a diverse client base and having a professional approach at more »

aerospace and nuclear. They have a fantastic reputation having won multiple awards for quality, innovation and work place culture. Duties & Responsibilities: Carry out internal audits, produce reports and action plans. Process Control, Process Development, Cross Functional Process Integration and Standardisation. Charting Process Flow. Identify improvement opportunities and develop … and continuously improve the standard of Quality Assurance Support the maintenance and ongoing improvement of the Quality Management System (QMS) through internal audit and quality process creation. Create and submit FAIRs as per AS9102. Support the creation and submission of PPAP/DVI – PFC, PFMEA, Control plans … MSA, FAIR, capabilities studies, etc. Perform internal audits as per internal, customer and QMs criteria's. Promote and support the drive of continuous improvement in all quality processes. I'm keen to speak to Quality Engineer's with the following skillset: Experienced in either ISO more »

a quality management system (QMS) is implemented and maintained including quality risk management, documentation management, non-conformance and CAPA, change management, deviation processes, internal and supplier approval and audits as well as … measurement of performance indicators and management review Take ownership for assigned projects and tasks, completing them within designated timeframes. Manage the internal audit schedule and hold internal auditor monthly meetings. To review documentation for accuracy and compliance with cGDP and MDD/MDR. This will … overdue NCs & CAPAs, overdue change controls etc. Hold Departmental meetings to go through NC, CAPAs, Change Controls, Document updates, Risk Assessments. Support the internal audits/self inspection schedule and perform audits against cGDP and standards; ISO9001, ISO13485, ISO27001, ISO22301 & LSAS as the schedule dictates and maintain an more »

corresponding UK CCR policies and procedures as well as periodic reviews.  to act as subject matter expert for CCR internal and external audit supervision on corresponding topics.  to ensure close oversight of counterparty credit risk exposure within the UK.  to oversee the development and regular reporting of … to management.  Participate in local model reviews with regards to CCR, including ensure applicability of Group models used locally.  Interaction with Internal Audit/Inspection, contributing to relevant meetings, answering questions and information requests and contributing to the closure of outstanding findings/remediations.  Interaction with regulators … of outstanding findings/remediations. Competencies TECHNICAL SKILLS  Extensive understanding our Counterparty Credit Risk frameworks and their application within a Financial Institutions (including internal control framework and CCR approval processes).  Advanced abilities in Excel, PowerPoint and Word. VBA, Power BI/Tableau, etc would be beneficial.  Knowledge more »

37.5 hours per week with flexibility in relation to business needs. Salary : £22,500 - £25,000 DOE What will you be doing: Conducting internal audits (electronic and file-based) to assess and providing independent assurance that that the claim risk … management, governance and internal control processes are operating effectively. Carrying out all aspects of internal audits and disputing reviews across audit and credit control in line with direction from the Business Standards Manager. Preparing and presenting reports (verbal and written) that reflect the audit … any reviews or tasks requested by management, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function. What do we need from you: Experience in working within insurance industry Experience in claims adjusting Experience in dealing with complaints and compensations more »

technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company’s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as more »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work more »

Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »

Device Risk Management Reports and Files Quality Inspection Procedures and Control Plans Quality Systems and Process SOPs and Work Instructions (PWI). Conduct internal Audits, GMP and process audits, as required. Supervise goods in inspection. To accurately record data, calculate results and file information. To actively participate in more »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub more »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub more »

with project requirements and overall MTC Quality strategy. Review existing policies and make suggestions for changes and improvements and how to implement them with audit procedures. Manage the resolution to internal and external quality issues through effective root cause analysis and the development of action plans with … relevant stakeholders. Manage the project internal audit programme and participate in external audits. Liaise with managers and other staff to provide training, tools and techniques to enable others to achieve quality standards. Train and facilitate a team of quality control champions (drawn from each Work Package team more »

compliance with external regulators. To provide Statutory returns data analysis presentable to internal and external stakeholders. To support the internal audit process in providing information to support verification in an audit situation. To process and maintain student data in accordance with data protection legislation more »

with ISO13485:2016) and the Medical Device Regulations). Collaboration across internal departments to provide Quality Assurance support. Participation in external Quality audit activities. Representing QA for various projects across the Basingstoke sites. Key QMS processes – CAPA, Complaints, R&D QA, internal audits Developing processes … demand pay Cycle to work scheme What are we looking for? Key Skills: Degree qualified or equivalent experience in similar role Internal audit qualification Demonstrated experience in a Quality Assurance role, which includes auditing. Good working knowledge of ISO 13485 (Desirable) Strong communicator with good interpersonal Highly more »

and implement corrective actions. Ensure adherence to quality assurance measures throughout the manufacturing process. Inspect products to meet company and customer specifications. Conduct internal audits to ensure compliance and resolve non-conformances. Attend daily meetings to investigate, resolve, and report shop floor quality issues. Qualifications: Proven track record more »

Subject Matter Experts or SMEs on identifying, designing, building, and performing analytics to provide risks and controls insights to business partners & Internal Audit • Document business MI Solutions to ensure this knowledge is retained within the organisation, interact with operational and technology management regarding access, processing, reporting, and more »

this, you will deliver awareness training, test and report on the business's disaster recovery, continuity and incident response plans, and carry our internal audits of the InfoSec governance frameworks. In order to be suitable for this role, you must be an accomplished Cyber Security Analyst, Information Security more »

providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internal audit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »

Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Junior Auditor with Financial Crime Experience to … our clients’ AML programmes . The ideal candidate will have experience in auditing financial services firms, gained from working within an Internal Audit/Risk function or as a Consultant. The candidate should have a good understanding of financial crime risks and controls, and be able to … s business activities. The candidate should also have experience of walkthrough testing, performing stakeholder interviews and documenting results. Responsibilities: Participation in all aspects of audit execution including planning and fieldwork. Assisting the Senior Auditor to identify and assess financial crime risks and controls in the context of the firm more »

by day, we support our customers' development strategies as well as their technological and sustainability transformation. Demonstrated experience Root Cause analysis Internal audit Technical Skills Lean 6 sigma AS9100/EN9100 training Internal audits and cause analysis Process improvement Mission/Tasks Candidates will join … Quality Assurance team within the Operational Excellence department. We support the Technical Department in coaching and auditing their practices to ensure compliance with internal and external requirements. Quality Assurance Managers gain experience of applying their skills and knowledge to a dynamic company providing services in different key sectors … communication with respective project teams and customers. Carrying out quality reviews for selected projects, as defined in the Quality Assurance strategy Carrying out internal audits and follow-up corrective actions Supporting external audits (Customer/Certification) Root cause analysis and follow-up of corrective actions in case of more »

of managing budgets for complex programmes of work, including budget setting and monitoring. Knowledge of processes, policies and stakeholders (such as Internal Audit, HR and Procurement) within a complex environment. Should have an appreciation of the relationships between individual commissioning and provider organisations. Understanding of the background … initiative. Highly developed presentation skills for effectively conveying complex concepts. Developed communication skills for delivering key messages to a range of stakeholders, both internal and external. Demonstrated evidence of planning and delivering programmes/projects on time and to budget. Ability to identify risks, anticipate issues and create more »