1 to 22 of 22 Permanent Internal Audit Jobs in the North West

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

to ensure business critical communications are recorded, circulated and retained. To maintain the Approved Suppliers and Subcontractors List To maintain the Internal Audit Workbook including the internal audit schedule completing Internal Process Audits and the management of the Non-Conformance Reports (NCRs … can think for themselves and act when necessary. QUALIFICATIONS: Grade 4 in GCSE English Language and Maths (or equivalent) is required. ISO 9001 Internal Auditor Course or similar is beneficial to the role. EXPERIENCE: Previous construction, utilities, or projects experience and/or previous administration experience is desirable. … JOB SUPPORT (MANAGEMENT & TRAINING) Training will be given to ensure that all of the activities listed above are understood and completed. Internal audit training will be provided to ensure competency. You will be assigned a mentor to ensure you are fully supported when undertaking the role of more »

Improvement Process Understand and follow the Quality Process Flow Chart, including CCP's Conduct internal Audits as per the internal audit schedule Ensure finished jobs are released promptly, with minimum backlog Assist the Quality Assurance Manager with training of new personnel Assist the Quality Assurance more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Sskills and professional experience Credit modelling skills more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Connect to your skills and professional experience more »

tasks in line with client agreements Using data driven reporting to monitor client licence usage against agreement numbers, and trigger pricing reviews with internal account managers where appropriate Scheduling resource across our teams, to include shift rotas, on-call rotas, maintenance work, site visits, training sessions and leave … Liaising with 3rd party suppliers, monitoring our services agreements with them, and the scheduling of their services in line with our internal audit schedule Responsibility for our asset management administration for both Quadris and customer assets Administering a goods in/out process of equipment deliveries from more »

that complies with ISO9001. Youll lead a small team, youll be able to influence and motivate to ensure goals are met. Youll ensure internal audits are carried out, you manage the process for investigations and the timely closer of customer complaints, CAPAs and NCs. Youll work closely with more »

audits, and ensuring adherence to quality requirements. Assist in the management of equipment used in QA processes, ensuring proper maintenance and availability. Conduct internal audits as required to assess compliance with the QMS, identify areas for improvement, and implement corrective actions. Provide training and support to users of more »

background. Microsoft Office. Understands DOE basic principles. It would be even better if you have: Lean Six Sigma. IATF 16949/ISO 9001 Internal Auditor. Experience of working within an Automotive environment which has a design responsibility. CMM programming experience. Sounds like a great opportunity to further your more »

support team work plans Reviewing Risk Assessments & Method Statements (RAMS) as a BAE Responsible Person, with SHE Advisors and subject matter experts Conducting internal audits and process confirmations to provide objective evidence of compliance Your skills and experiences: Essential: Experience in an Engineering, Maintenance or Asset Management environment more »

the MS Form and team’s workplace for centralised fault reporting and tracking through to resolution. Raise concerns/care points and reports internal and external. Take part and lead meetings when the quality manager is unavailable, especially RFW BAU and product meetings. Develop and manage a new … s ISO 9001:2015 QMS. Must enrol with LRQA or similar organisation to obtain professional training in Internal Auditing Assist with the audit program, schedule, and inductions etc. Help administer the Q-Pulse document management system. Be willing to travel and conduct internal and external more »

Ensuring all Production Staff are fully trained on all Work Stations. Monitor Employee Training Records and re-train where necessary. Maintain Records for BRCGS Audit including internal audits. Amend agreed changes to QMS documents and procedures. Participate in BRCGS and other Customer audits. Mentoring Production Staff to more »

a strong HSEQ culture across the business. Developing and implementing the group Business Process Management and Business Process Automation tools. Providing administration using internal software for all global process libraries. Developing process maps using internal software. Leading process and tool development workshops to deliver system efficiency … using Sharepoint and ProjectWise. Ensuring that the IMS and accompanying forms and documents are available and accessible to all staff. Carrying out any internal IMS audits as directed by the HSEQ Director and IMS Lead and as required by the Business Units and projects. Recommending improvements for potential … Manager as required. Qualifications The successful applicant will be able to demonstrate knowledge, experience and skills in the following: Essential skills: ISO 9001 Internal Auditor. Microsoft 365 suite including Sharepoint, Excel and Word to an Intermediate level. Excellent written and communication skills. 3-5 years’ experience in a more »

will be strengthening and streamlining the processes of the Finance function and wider organisation and implementing implementing action plans and improvements to respond to audit actions arising from external and internal audits. Job Description The post holder will ensure that the ICO maintains proper accounts and records … they are completed on time, accurately and any queries resolved. Liaise with external stakeholders where necessary including, but not limited to, sponsor department, internal and external auditors. Manage and lead on Finance projects and initiatives as required ensuring that implementation is achieved on time and within budget. Design … Essential criteria assessed at application stage Experience working in a financial accounting environment Experience of delivering or supporting annual financial statements and dealing with audit queries Strong analytical and numerical skills demonstrating an ability to identify and react to emerging issues. Ability to deal with a demanding workload which more »

invest in your career development, we could have your perfect next role. Job requirements Role Summary: The Quality Manager within the Quality Assurance and Audit Team has responsibility for ensuring that quality is central to all operational delivery activities. You will work with a small team (4-5) to … Aptia offices, as well as from your home address. Here's what you’ll be doing: Working as part of the Quality Assurance and Audit function to embed a culture of continuous improvement in every aspect of our Administration processes. Carrying out regular internal audits relating to … the quality of administration within location, team, client, specialism, process, activity or event. Ensuring that the audit scope and activities comply with documented standards. Focusing on areas for improvement following the completion of the audit and collaboratively work with the audited function to put in place rectification measures. more »

invest in your career development, we could have your perfect next role. Job requirements Role Summary: The Quality Manager within the Quality Assurance and Audit Team has responsibility for ensuring that quality is central to all operational delivery activities. You will work with a small team (4-5) to … Aptia offices, as well as from your home address. Here's what you’ll be doing: Working as part of the Quality Assurance and Audit function to embed a culture of continuous improvement in every aspect of our Administration processes. Carrying out regular internal audits relating to … the quality of administration within location, team, client, specialism, process, activity or event. Ensuring that the audit scope and activities comply with documented standards. Focusing on areas for improvement following the completion of the audit and collaboratively work with the audited function to put in place rectification measures. more »

opportunity to join a close knit and forward thinking H&S department, with an internationally recognised manufacturer. In a role that offers excellent internal and external training opportunities, in order to further broaden your skills and qualifications. The role offers some excellent company benefits, including a potential bonus … for the long term. The Role: *Health and Safety Officer, supporting the H&S Manager to support site safety *Carrying out risk assessments, Internal Audits and structured advice on Continuous Improvement *Excellent benefits, including 34 days holiday, excellent training opportunities and potential bonus to increase earnings *Monday to … as a H&S Advisor or H&S Manager or H&S Specialist or similar background are considered *NEBOSH Qualified *Have knowledge of internal audits, risk assessments and safety process *Commutable to Workington Reference Number: BBBH227560 To apply for this role or for to be considered for further more »

out a range of duties including: Leading customer and third -party audits Raising and resolving Non-Conformances (NCR) Internal audits and coordinating audit schedules. Mentoring Quality Engineers & Inspectors. Ensuring compliance to ISO standards (ISO 3834, EN 1090, ISO 9001) Ensuring traceability of all supplied products Compiling LTQR more »

a QA Technologist/Manager to join their team in Greater Manchester. Purpose of the role: As Quality Assurance Manager, you will develop, implement, audit and manage quality control systems to ensure the continuous production of Pillows and Quilts based on established customer standards, specifications, and production efficiency goals. … will monitor and ensure the quality of goods sold and lead Quality responsibilities within the business. You will also be working with auditors, internal and External stakeholders to improve overall product quality and joining a work environment which is fast paced and committed to providing employees with a … Work with auditors to ensure company standards achieve Customer compliance. Act as an internal auditor to maintain high Quality standards. Develop, implement, audit, and lead quality assurance and quality control processes. Follow the Plan-Do-Check-Act cycle to control continual improvement of production quality processes. Monitor more »

technical feedback and guidance during these reviews. Undertake Pre Trial reviews at least 10 weeks before trial or disposal. Quality Assurance : Collaborate on pre-audit assessments for files selected for external client audits. Participate in internal auditing processes as needed. Training and Feedback : Identify training needs and more »

condition in accordance with Flag, Class and Company requirements. Responsibilities include day to day management, maintenance and repair, budget planning, survey schedules and internal audits/inspections. Preparing vessels for dry dock/refit in accordance with budget requirements. Coordinating with all 3rd party organisations including Flag, Class … Insurers and Suppliers. Full familiarity and understanding of ISM and ISPS codes. Working closely with internal departments including Operations, Safety, Marine, Commercial, Crewing and HR. Conducting periodic appraisals of Senior Officers. Monitoring MRV/DCS reporting and verification. Monitoring fleet performance. Participating in the Crisis Management Team REMUNERATION more »

according to ISO 14971. • Plan, prepare and perform risk management for medical devices and aesthetic products according to project phases following all relevant internal procedures, processes, and external requirements for development products. • Represent Risk Management on assigned development projects. • Establish risk acceptance criteria for individual residual risks and … and are adequate for inspection by notified bodies and other relevant authorities. • Present project-specific risk management activities at regulatory body inspections and internal audits. • Work cross-functionally with other global functions: e.g., Global Marketing, Global • Regulatory Affairs, Clinical Affairs and Manufacturing. • Support a good link between risk more »