1 to 25 of 31 Permanent Internal Audit Jobs in the North of England

of supporting robust operations, including when senior staff are absent or unavailable Lead on Governance, Quality and H&S and Environmental matters Implement independent audit systems for internal audits of relevant departments Risk governance processes, looking at understanding and proactively managing site risk Establish/Improve on more »

Drive standardisation on processes along with waste elimination and continuous improvement Hands on role investigating NCR's, implement improvements to reduce external and internal rejects Assist with inspection of goods, hardness check visual inspections etc Lead internal audits as well as and 3rd party audits Collating 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 »

FMEA and Improvement Teams To maintain and update Control Plans inline with FMEA and Corrective action activity To be the lead on-site internal-auditor I'm keen to speak to Quality Managers and/or Quality Engineer's looking for the next step with the following skillset 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 »

implications, and general IT policies and procedures. Manage updates, distribution, and adjustments of policies in response to business changes. Provide assistance for internal audits and coordinate IT audits. Supplier and Contract Management Oversight overseeing supplier management standards and administration, ensuring compliance with ISO 27001.Review and enhance existing procedures … and outside of IT departments. Provide support for the IT budget process, including checking IT costs and assisting with regular invoice processing. Review internal IT invoice processes and suggest improvements to ease administrative burdens for IT managers. Coordinate the recharge process for cost allocation to BUs/CCs … business managers, ensuring alignment and smooth operations. Capability to manage and update IT policies and procedures, ensuring they reflect business changes and support internal audits and compliance efforts. more »

company who cares about our communities; the environment and being a better business! Click here to read about The Greggs Pledge Colleague Networks internal groups where colleagues and their allies can share their own experiences, offer feedback on the way we do things at Greggs, and?provide support … paced supply chain role, minimum 3 years in a similar management role Practical knowledge and application of current BRCGS Food Standard Internal audit and BRCGS auditing qualification Are a leader with a proven track record in people management and people development Have a track record of forming more »

to support the quality improvement and right first-time agenda so that products are legally and safely manufactured in compliance with customer and internal company specifications and standards. Reporting directly to the Site Quality Manager, you will be part of a team of 4 people. As Quality Assurance … investigation of consumer complaints and non-confirming items determining root cause and corrective action necessary to prevent reoccurrence. Participate in the internal audit schedule completing audits as necessary to demonstrate compliance with company, customer and industry standards. Where applicable take samples in accordance site quality plan ensuring 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 »

responsibilities of the Technical/QA Assistant role are: Maintaining the food safety system policies and procedures HACCP studies Document control Coordination of internal audits, distributing the results, and ensuring the completion of all corrective actions Collecting micro-samples as per schedule Traceability Investigations into complaints Daily auditing more »

of the customer direct contact to resolve quality issues. Work with the team towards timely closure of corrective actions for customer returns and internal non-conformances. Work with Engineers in developing and maintaining Standard Operating Procedures (SOP) Work with the purchasing department to ensure vendors have the processes … and systems necessary to supply products that meet company quality requirements. Perform internal audits as per internal, customer and QMs criteria's. Promote and support the drive of continuous improvement in all quality processes. I'd be keen to speak to Quality Engineer's with the … in an applicable Quality/Engineering environment Good knowledge of quality tools and methodologies i.e. Ishikawa fishbone, 5 whys, SPC, gage RR, 8D Internal auditing to ISO9001 Excellent time management and organisation skills more »

and Spence & Partners, pension consultants, actuaries and administrators who provide smarter solutions for trustees, employees and members. We are hiring a Quality, Risk and Audit Officer who wants the opportunity to carve out a successful role within an award-winning and growing organisation. We have a growing portfolio of … due to our excellent reputation within the industry and we are seeking to add to our successful team with an experienced Quality, Risk and Audit officer We are looking for someone who is motivated to make a meaningful contribution to our business and relish the opportunity to deliver high … can be made as part of a programme of continuous improvement. Contribute to regular analysis and review of Management Information within the Risk and Audit team to identify any trends that may impact or improve compliance, quality, or other areas in the organisation and agree a plan with stakeholders 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 »

Role Overview: As an Information Security Consultant, you will play a pivotal role in enhancing and maintaining our Information Security programme for both internal operations and external client services. Responsibilities include conducting comprehensive security audits, managing third-party risk, delivering training sessions, and fostering strong relationships with stakeholders … Implementer or Internal Auditor, with CISM/CISSP preferred. Responsibilities: Perform Security Audits including ISO27001, ISO27701, ISO20000, NIST-CSF, & IASME Governance. Implement & Audit ISO27001 standards, deliver security awareness training, and manage Third Party Risk Management (TPRM). Support the Sales Team in scoping engagements and maintaining client more »

up to date on evolving regulatory requirements and industry best practices. Conduct regular compliance audits and reviews of their cloud software products, and internal systems/procedures. Investigate and report (to the relevant body) on potential compliance breaches or suspicions of money laundering. Liaise with internal … compliance integration throughout the business. Work closely with external auditors and legal counsel on compliance matters. Provide training and guidance on compliance to internal staff. Skills and Experience: Minimum 5 years' experience in a compliance role, preferably within the technology sector. Must have proven experience in managing compliance … solving skills. Strong communication and interpersonal skills, with the ability to influence and collaborate across different teams. Experience in working with internal audit and legal teams. Demonstrated ability to manage multiple priorities and deadlines effectively. A proactive and self-motivated individual with a strong attention to detail. more »

up to date on evolving regulatory requirements and industry best practices. Conduct regular compliance audits and reviews of their cloud software products, and internal systems/procedures. Investigate and report (to the relevant body) on potential compliance breaches or suspicions of money laundering. Liaise with internal … compliance integration throughout the business. Work closely with external auditors and legal counsel on compliance matters. Provide training and guidance on compliance to internal staff. Skills and Experience: Minimum 5 years' experience in a compliance role, preferably within the technology sector. Must have proven experience in managing compliance … solving skills. Strong communication and interpersonal skills, with the ability to influence and collaborate across different teams. Experience in working with internal audit and legal teams. Demonstrated ability to manage multiple priorities and deadlines effectively. A proactive and self-motivated individual with a strong attention to detail. 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 »

implementation of new business systems, incorporating training, awareness, support, and assessment. Coordinate internal audits in-line with the company internal audit schedule. Support and participate in external audits (Re-certification, Customer, etc.) Work with cross-functional teams to drive system & quality improvements through the business … Organisation About You; Experience in maintaining and developing Quality Business Systems in a fast-paced Manufacturing environment. Experience in completing ISO9001/IATF16949 internal audits. To be qualified to a minimum HNC level in an engineering related discipline. Knowledge of the approaches used to develop, PFMEA, Control plans more »

office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internal audit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and You'll be able to be yourself; we more »

and in all production areas to ensure product conforms with customer specifications. Perform internal audits in line with an integrated management system audit schedule and document the results. Chair the monthly Quality meeting, reporting the Quality performance of the business, progress chasing outstanding actions and propose continuous … Administration of the chain of custody standards FSC and PEFC as well as the information security management system ISO 27001. About You; Qualified internal auditor. A minimum of NVQ level 3 (Or equivalent), in a relevant discipline or other suitable work-related experience. NEBOSH Certificate (Or willing to more »

Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual Internal Audit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure … all Smart DCC staff, suppliers and services Facilitating and participating in third party security audits where required and engaging in remediation actions resulting from Audit findings, Appropriate handling and management of security incidents, problems and changes Conducting risk assessments and assuring of all procurement activities Provide appropriate reporting and … technology and security controls Experience in supporting security control frameworks, such as NIST and ISO27001/2. Experience of ISO27001/ISMS implementation or audit is highly desirable. Recognised industry qualification (CISSP, CISM, CEH, CISA) Preferable Able to translate Information Security and IT risk language into business language. Risk more »

wider Risk Assurance Services faculty. The role-holder will support the Client Management Team in the day-to-day delivery of internal audit and wider risk assurance services to a portfolio of financial services clients. The management activities will require the individual to travel in the UK. … Overall job purpose In delivering internal audit and risk assurance services, the role-holder will be a strong ambassador for the RSM brand, promoting brand awareness and upholding high ethical standards of business that protect the brand, the UK firm, its staff and its clients. Responsibilities Staff … recognised RSM Manager for client engagements: Agreeing engagement scopes with clients. Overseeing client delivery by team members. Quality assurance reviews of internal audit files and reports. Effective stakeholder engagement and relationship management. Financial Manage internal audit contracts and individual reviews in line with the more »

influencing policy. Client facing oProvide expert data protection and information governance legislation and regulation knowledge and practical expertise to define, scope and deliver MIAA audit and advisory services.oThrough allocated assignments and services, support clients to meet their legal and regulatory obligations in relation to Information Governance including confidentiality, information … us MIAA is an NHS Shared service, hosted by Liverpool University Hospitals NHS Foundation Trust. MIAA is the predominant provider of internal audit services to over 50+ NHS and public sector organisations in the Northwest and beyond. MIAA offer clients a number of services in addition to … internal audit including Solutions: Information Governance, Anti-Fraud, Technical Risk Assurance, Capital, Clinical Coding and Healthcare Quality. MIAA's budgeted turnover is 12 million, which is demonstrative of the organisation's ambitious and strategic goals. We pride ourselves in promoting equality and valuing diversity. Our values are more »

Good Manufacturing Practices (GMP). Key Responsibilities: Oversee and maintain the Quality Management System (QMS) to ensure compliance with GMP standards. Conduct thorough internal audits and participate in external audits to uphold regulatory requirements. Perform detailed system reviews to identify areas for improvement and ensure continuous quality enhancement. 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 »