bristol, south west england, United Kingdom Hybrid / WFH Options
KPMG UK
firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internalaudit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added … value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive … the best possible advice and assurance. What will you be doing? • Creating annual internalaudit plans for clients • Providing internalaudit services on both outsourced and co-sourced contractual basis • Managing and directly delivering individual and/or a programme of internalMore ❯
Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
role is available on a part-time, job-share or full-time basis Location: London, Swindon, Fareham - Hybrid The opportunity: Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. With over 250 colleagues from 33 nationalities, we work as one … passion for high performance, collaboration, and innovation, as we aim to push boundaries and set new standards for our profession. As a Senior IT Audit Manager in our UK team, you will support the Audit Director in leading the team of IT Audit professionals. You will have … real scope to help shape the Audit team and will be key in implementing and driving our strategic priorities, co-create a leading audit function (including the use of Data Analytics and Agile methods) and deliver and role model changes. Working closely with GA leaders this is a More ❯
ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯
operational controlled environment, establishing strong partnerships with key functional partners in the EMEA Cash Operations business, as well as partners in InternalAudit, Operational Risk Management/Compliance (CCOR), Product, Technology, and Finance. You will also support the organization with data-driven initiatives that align with our … and Operations in NBIA's, including platform or people migrations. Provide guidance to operations partners regarding corporate policies, risk, and control management. Coordinate internal audits, CCOR and TCOE (Testing Center of Excellence) reviews, and external regulatory reviews. Design and execute an independent proactive review testing program. Ensure adequacy More ❯
Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering InternalAudit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯
the implementation of Part 21G POA for Quality. Supporting integration and implementation of ISO 9001 and DOA/POA requirements. Conducting and leading internal audits and ensuring nonconformities are addressed. Monitoring process improvements and producing monthly performance reports. Supporting compliance with legislation, ISO standards, and AS9100 certification. What More ❯
Cheltenham, Gloucestershire, South West, United Kingdom Hybrid / WFH Options
Northrop Grumman
community. So, what's your possible? Salary- £43,000.00 - £64,600.00 Role As a Lead Quality Auditor, you will maintain the Integrated Management System Audit schedule, ensuring the compliance with regulatory requirements and industry standards. Reporting to the Management Systems and Audit Manager, you will collaborate with cross … and the support attainment of new ISO accreditation's to support the business strategy. Key Responsibilities: Support in the implementation of National Security Solutions Audit Schedule Support in the maintenance of existing ISO accreditation's Support in the attainment of new ISO accreditations as required Maintain the company's … Integrated Management System (IMS) Audit Schedule to ensure compliance with regulatory requirements and industry standards (e.g. ISO 9001, 20000-1, 27001, 14001) Evaluate existing Audit Schedule to identify inefficiencies, gaps and opportunities for improvement Support Quality Audits to ensure the Audit Schedule is maintained Perform InternalMore ❯
strong interest in administering The successful Quality Auditor/QA/QO will be responsible for ·Maintaining QMS ·Document control ·QMS Continuous improvement ·Internal audits and regulatory compliance ·Root cause analysis The successful candidate will have: ·Industry experience: working in regulated food product environment (ISO/BRC/… nonwoven/technical fabric will be desirable but not essential. ·Quality and Compliance: Demonstrate knowledge of ISO9001, certification and/or experience in internal and external auditing. ·Interpersonal skills: problem solving and analytical skills. Excellent communicator that is able to build constructive relationships, use diplomacy and tact. Confident More ❯
focus areas of the role are to drive improved supplier quality into our business, embed robust corrective action and preventative measures, and ensure internal failures are captured, reported, and improvement opportunities sought to increase quality and efficiency. What will you be doing? Support maintenance and improvement of the … Participate in the creation of the supplier quality assurance system. Work with the supply chain and procurement to resolve supplier quality issues. Perform internal and supplier audits, ensuring NCRs are resolved in a timely manner. Perform or oversee test verification and/or first article inspection at suppliers. … Inwards Inspections as required. Write quality plans as required for specific projects and manufacturing. What are we looking for? Experience performing supplier and internal audits, and working knowledge of ISO9001. Experience in dealing with and managing supplier quality concerns. Experience leading problem-solving workshops with multifunctional teams. Trained More ❯
continuous scrutiny for efficiency and quality improvements. That information and documentation is available as required to meet customer delivery requirements. Carry out monthly internal audits in line with the internalauditing schedule. Ensure the requirements of our IMS system are always maintained. Assist the Quality/ More ❯
continuous scrutiny for efficiency and quality improvements. That information and documentation is available as required to meet customer delivery requirements. Carry out monthly internal audits in line with the internalauditing schedule. Ensure the requirements of our IMS system are always maintained. Assist the Quality/ More ❯
continuous scrutiny for efficiency and quality improvements. That information and documentation is available as required to meet customer delivery requirements. Carry out monthly internal audits in line with the internalauditing schedule. Ensure the requirements of our IMS system are always maintained. Assist the Quality/ More ❯