101 to 125 of 252 Permanent Internal Audit Jobs in the UK

ahead of what s easy. About the Service Line Our Business Risk Services (BRS) team provide clients with support on their internal audit functions, through provisions of tailored, flexible and cost-effective solutions, that provide access to industry best practice methodology, value add insights and subject matter … goals. Skills we re looking for Experience in ERP Transformation/Assurance/Controls Implementation/Configuration Experience working in an Internal Audit function Experience working with MS Dynamics 365 (D365) Experience working with Oracle Cloud ERP (Fusion) Experience working with SAP ECC/S/4HANA more »

other related risk assessments as the framework for risk identification Identify, propose and drive risk reduction opportunities. Lead internal audits, including pre-audit reviews, self-identification, audit response, and action plan definition and management. Lead prioritization and timely completion of risk obligations, including Internal Audit findings, risk and control issues, RCSA action plans, policy compliance and regulatory compliance. Desired Qualifications: Hosting, Network Engineering or Mission Control Expertise: Subject matter expert in Hosting both in an on prem and cloud environment, Network Engineering, or technology incident management, resilience and inventory management. Executive 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 »

the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge plus: CISSP more »

and Delivery Develop a culture of providing a customer-focused service and aims to exceed expectations. Develop qualitative and quantitative KPI measures including internal and external benchmarking, customer and staff satisfaction surveys to demonstrate customer-focused service delivery. Promote and establish the use of industry best practice (e.g. … timely and accurate information for statutory returns, patients and public.Business Intelligence and Information Management In conjunction with the key stakeholders and Internal Audit conduct reviews to ensure that the data quality environment is operating effectively against nationally and locally agreed guidelines and standards. Fully balance the aspirations … manage multiple, complex projects simultaneously. Excellent interpersonal and communication skills with the ability to proactively build networks and relationships with partner bodies, senior internal stakeholders and other external stakeholders across the UK. A working knowledge of NHS data and standards and/or experience of Health data and more »

/no false inclusion, correct pricing), as well as establishing and monitoring proper billing on an ongoing basis Facilitate external and internal audit where necessary Support all other ad hoc reporting requirements in support of business initiatives Perform other assigned duties as and when required We tend … effective relationships across all levels, including senior levels of management Strong moral/ethical convictions Skills and abilities: Understand financial systems design and internal controls High attention to detail: highly analytical and pay strong attention to accuracy of reporting Ability to foster a cooperative work environment, proven track 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 »

enabling informed and accurate forecasting of future residual values. Residual value forecasting will be defined in line with processes agreed by internal audit teams and finance to ensure that financial risk to the business is minimised. The individual will be required to build relationships with UK data … to assess the Total Cost of Ownership proposition, ensuring good industry practice is considered and competitiveness in the market place is maintained, whilst ensuring audit requirements relating to residual value forecasting/provisioning are met Work alongside the Remarketing Department to review the sales performance of Leasys end of … applied into the system in an accurate timely manner. Continue to monitor the system RV s for accuracy and react quickly to any internal or external factors that may need to be considered. Ensuring sales prices realise/achieve forecasted residual values, avoiding financial losses but remaining competitive more »

with applicable standards throughout the company’s subsidiaries. Work Location: UK (St Neots, Cambs.) or FRANCE (Paris) Hybrid or Home-based possible. Key Responsibilities Audit Co-ordination : Lead and co-ordinate customer audits , including scheduling, preparation, execution, and follow-up activities. Conduct regular internal audits to identify more »

Information Security consultancy, DPIAs and other Data Protection related services.Develop a Virtual Information Security Advisor serviceDeveloping and ISO 27001 Implementation programmeManaging the existing Internal Audits Managed Service offeringYou will be responsible for carrying out Data Protection Impact Assessments for existing clients, and managing a dedicated Data Protection advisor … risk assessments, manage the company Risk Register and Risk Treatment Plan, and oversee the programme of in-house and customer facing ISO 27001 Internal Audits.Superb communication skills translating complex compliance requirements to clients and leadership in an easily understandable manner.If the role sounds of interest, do not hesitate more »

Information Security consultancy, DPIAs and other Data Protection related services.Develop a Virtual Information Security Advisor serviceDeveloping and ISO 27001 Implementation programmeManaging the existing Internal Audits Managed Service offeringYou will be responsible for carrying out Data Protection Impact Assessments for existing clients, and managing a dedicated Data Protection advisor … risk assessments, manage the company Risk Register and Risk Treatment Plan, and oversee the programme of in-house and customer facing ISO 27001 Internal Audits.Superb communication skills translating complex compliance requirements to clients and leadership in an easily understandable manner.If the role sounds of interest, do not hesitate more »

System in accordance with Corporate, BU and regulatory requirements advocating complainant change management. Leads and implement strategic initiatives to reduce the number of internal and external non-conformities, process efficiencies or any other strategic Quality improvement initiatives. Lead customer and internal audits. Member of the Quality more »

focus over CASS reconciliations and reporting requirements Key responsibilities: Main focus: · Regularly prepare appropriate CASS Management Information · A key contact point for the CASS Audit in preparation and delivery management · Monitor and provide regular updates over CASS policy, procedure and process map documentation · Help to ensure the firms’ CASS … and submission in line with new rules or guidance · Support or take a lead in ad hoc CASS Enhancement projects project work (e.g. internal control testing + deep dive analysis across identified operational issues) · Help to ensure CASS incidents/breaches are appropriately recorded, reported, and escalated and … across all areas of the firm’s Operations · Take ownership of specific actions with the firm’s CASS Enhancement Plan · Support assistance with internal auditors and Compliance Monitoring Program · Help to ensure corrective measures are taken to enhance controls, resolve weaknesses and automate for better effectiveness · Support the more »

include: Co-operate fully with the company to fulfil its legal obligations and develop a positive safety culture Assist in running Calors Process Safety audit program at Calors operational sites Assist operational site management to implement safety, process and system improvements Advise, audit and train operational staff on … environmental legislation Good Verbal Communication and Interpersonal skills Good Written Communication skills Desirable NEBOSH Diploma in Occupational Health and Safety Formal auditing qualification (internal auditing) Experience of the LPG or similar industry Experience of participating in HAZID studies and knowledge of human reliability studies In return, we offer more »

pharmaceutical facilities. The Sustainability Lead will support operations and corporate sustainability and will be a technical expert in their field. They will lead internal and external stakeholders towards sustainable and compliant outcomes that align with project requirements and the corporate ESG strategy. The Sustainability Lead will be responsible … have: A degree or similar in an environmental, social or governance discipline Experience/involvement in environmental and sustainability support to construction ISO14001 internal auditor BREEAM Accredited Professional Carbon literacy or emissions accounting qualification for example LCA Vacancy Reference: PR/027451 Vacancy Owner: Emily Swindlehurst | emily.swindlehurst@shirleyparsons.com more »

circulation when necessary. Review and update credit policies and procedures in line with Group requirements, industry trends, and regulatory updates. Take ownership of internal and external reporting requirements related to the monitoring of credit facilities. Provide timely and accurate information to external and internal auditors and more »

cause analysis has been conducted and any corrections or corrective/preventative actions have been implemented correctly. Documentation Management:Writing, reviewing, and approving internal procedures. Release and issuance of procedures and archiving previous revisions. Change Control:Review and approval of change controls to ensure all changes to procedures … Organise and participate in internal quality related training sessions. Internal Audits:Participation in the completion of the internal audit schedule.Conducting the internal audits, reporting any findings, and tracking completion of corrective actions. Supplier Quality:Assist in the QA approval of incoming more »

the Deputy Chief Executive Officer & Chief Operating Officer. The individual will coordinate and oversee first line Risk, Controls and Governance and also have internal responsibility for control failures investigations. Key responsibilities/accountabilities: Strategic involvement in Project Steering Committee meetings, providing highlights and solutions to the executive team … business strategy. Maintain high operational standards and adhere to procedures at all times. Help educate and build awareness of operational excellence. Manage all internal audits, working closely with third party auditors. Identify areas for audit. Support in direct oversight of the FCAs Consumer Duty requirements. Support for oversight … hands on operational experience. Knowledge of regulation and compliance matters in the UK market. Knowledge of finance; financial controls in project management; and previous audit experience would be an advantage. Very good knowledge of Project Management Planning; Communication and Digital skills. Very good in Data Analytics. Demonstrable knowledge of more »

risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internal audit function, ensuring ISO certifications are maintained as well as ensuring corporate compliance policies are established and adhered to. They will be leading a team … some travel to Bell offices when required (Wokingham, London, Portsmouth). The Role Responsibilities: Lead a team to manage the IMS internal audit function, ensuring that all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications … . Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the Bell SI commitment to social and environmental goals. Develop enterprise wide ESG and CSR policies for Bell SI and more »

Conduct change control evaluation. Conduct Self - inspection and provide Self-inspection report/Self inspection CAPA reports. Inform appropriate internal departments on audit results and work with the necessary staff to achieve GMP &GDP compliance. Ensure the implementation of corrective actions that are raised by deviations, internal audit, or regulatory inspection. Provide Navision and Nice label support. Support Equipment and process/Software validation. Complete audit of printing materials suppliers. Attend Management review meetings and provide input as required. Provide QA support during regulatory authority inspections, as applicable. Carry out internal … requirements and trademarks. Deal efficiently and effectively with MHRA, EMEA and other regulatory agencies for relevant regulatory policies and issues. Review and authorize internal batch control documentation, including design of components for internal and external printing (Cartons, Labels, and patient leaflets) updating as required. Ensure batch 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 »

business complies with the applicable requirements under the GDPR, with responsibilities for ensuring adequate staff training, data protection impact assessments, and Data Protection internal … audits. Essential Duties and Responsibilities Within the role, you will be expected to work closely within the Regulatory Team including Regulation, Internal Audit along with Legal, Risk and Information Security. The Senior DPO will be the primary contact for all supervisory authorities and individuals whose data is … Protection team. Experience in managing policies, process mapping and development and implementation of Data Protection training. Work Experience Solid experience within a compliance, legal, audit and/or risk function, with recent experience in privacy compliance. Educated to Degree level or the relevant experience. Certified Data Protection Officer (C more »

Assurance Model and Standard. Be the Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to Shareholder leadership regarding effectiveness and operation of the management system. Set-out a Quality Maturity more »

quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internal audit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation more »

right prioritisation and target delivery dates Ensure compliance and regulatory obligations are met when introducing new clients, products or services Drive and oversee agreed Audit & Compliance Monitoring items ensuring relevant and quality responses & actions owned and tracked through to completion Understand all company risks (working with owners to ensure … compliance of business operations Support the legal function in in managing new and renewal contracts Your Qualifications: Experience in compliance monitoring, internal audit or a similar oversight role with a solid knowledge of regulatory processes & requirements within the wealth/investment management sector. Detailed knowledge of UK more »