Manchester Area, United Kingdom Hybrid / WFH Options
Arrow Global Group
hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group InternalAudit 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 InternalAudit 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 internalaudit 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 »
You will lead and coordinate the internalaudit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internalaudit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches more »
Guildford, Surrey, South East, United Kingdom Hybrid / WFH Options
Allianz Insurance Plc
the Head of IT Business Services, the role holder carries responsibility for the coordination of all Risk & Governance Control Framework and InternalAudit activity for the Business Services Team. Working directly with the IT Service Managers, the role holder will ensure audit, key control and Allianz … is achieved through the role holder having a sound understanding of the Service Management Framework with the ability to work with InternalAudit and colleagues in 1st and 2nd Line Risk- with sufficient real world knowledge and experience to guide audit and control colleagues to the … ways of working. The role holder will take responsibility as the primary point of contact for the Risk and Governance Team, InternalAudit Team and 2nd Line Risk, acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers more »
Audit and Risk Recruitment are working with a globally operating and market leading Technology business who are looking to hire an ambitious and forward thinking Internal IT Audit and Assurance Manager . Our client gives the unique opportunity to join a exciting and fast-paced function … scraping and wider data governance or working within ERP transformation projects! This is through the designing and delivery of the Technology internalaudit plan, reporting to the head of the function to manage and implement automation, ERP transformation projects and data analytics in a truly hands on … and limitless role. Key responsibilities: • Understands the strategic direction and values of our Risk and Audit department (including IA Strategy, IA Charter, Ways of Working, Team values) ensuring that the activities executed and behaviours exhibited are in line with the department and company • Lead numerous internalauditmore »
per-project basis and dependent on experience level More than you expected Grant Thornton UK LLP is part of a global network of independent audit, tax and advisory firms, made up of some 58,000 people in over 135 countries. We're a team of independent thinkers who put … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internalaudit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. You will be responsible for managing and delivering a number of IT internalaudit engagements in a manner that exceeds client expectations. Knowing you’re right for us As a contractor you will be expected to be able to 'hit the ground running' allowing Grant Thornton more »
pivotal in supporting the new senior management team(of 2 so far!) in building a powerhouse team, and delivering the risk, internalaudit and regulatory advisory strategy. The firm provides the advice and solutions entrepreneurial organisations need to navigate today’s changing world and you will lead … lead a broad range of topical, governance, internalaudit, risk management and/or conduct risk related assignments of high complexity, building your profile, experience and expertise alongside the brightest minds in the business. We're looking for : Experience of financial services internalaudit … professional service or financial services firm(s) Knowledge and experience of a combination of the following: FCA conduct rules and regulations, internalaudit, risk management frameworks and operating models, corporate governance/board effectiveness, prudential risk, SMCR, operational resilience, consumer duty requirements, culture etc.... Excellent stakeholder management more »
clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services (‘BRS’) department, who provide internalaudit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we’re looking for Experience working in an InternalAudit or IT InternalAudit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »
Rochdale, Greater Manchester, North West, United Kingdom
Candidate Source Limited
to ensure business critical communications are recorded, circulated and retained. To maintain the Approved Suppliers and Subcontractors List To maintain the InternalAudit Workbook including the internalaudit 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. Internalaudit 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 »
the future of fusion energy. As the Group Auditor , you will play a pivotal role in supporting in the management and implementation of the audit programme including the delivery of audit assignments, validation of audit actions, and preparing reports for presentation at various governance boards. You will … be collaborating with the Group Head of InternalAudit and the Group Systems Audit Manager to drive the business in the development and promotion of a proactive culture for assurance. This role will see you working on a broad array of Auditing functions, providing opportunities for … growth in your professional career. Additional Responsibilities: - Plan, conduct and deliver audit assignments as required. - Proactively engage with stakeholders and supervise the timely close-out of audit actions. - Administer the quality of audit information added to QPulse including the validation of data and submissions to close-out more »
Job Title: InternalAudit Manager - IT Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £65,000 + Depending on experience Referral Scheme Bonus: £1,000 Grade: GG13 You … opportunity. (Internal advert only) What you'll be doing: Being accountable for the planning, delivery and reporting of a range of IT audit and assurance assignments against the companies' key risks Through audit assignments, you will play a critical role in analysing the effectiveness of controls … ethical business conduct and protecting the reputation of the Organisation Acting as a primary interface to one of the businesses you could attend quarterly Audit Review Board meetings along with the Management Committee members and the senior InternalAudit leadership. Completing audits for the Business Leadership more »
industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internalaudit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internalaudit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internalaudit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities more »
that the quality of service is enhanced. It will include liaising with departmental quality leads and others in the support of internalaudit activity and maintenance of document control systems using Q-Pulse database along with other modules, as well as training to all level of staff. … graphs, handling enquiries and problem solving, monitoring trends, along working to stringent policies and standards. The Post holder will assist in training such as Audit training and Q-Pulse module (including Document, Incident (CA/PA) , etc.) training to staff within departments of the Pathology department. Provide training and … that the quality of service is enhanced. It will include liaising with departmental quality leads and others in the support of internalaudit activity and maintenance of document control systems and Q-Pulse using the computer databases. You are required to provide comprehensive, administrative skills to the more »
initiatives, in order to improve information security within the organisation Integrate the new ISMS into the current Arcus Integrated Management System working with the Audit & Governance team. Draft and implement Information Security policies throughout the group. Collaborate with key stakeholders and business owners for relevant disciplines, i.e. HR, IT … Audit & Governance, etc. Provide expert advice and assurance on Information Security related activities to key personnel within the business, including the Board. Innovate and introduce new practices, including technology recommendations for Information Security based on industry good practice. In conjunction with the Audit & Governance team, conduct internal … delivering group training sessions where necessary. Manage security incidents to closure Collaborate on IT risk management Coordinate the regular internal and external audit activities including organising participants and managing resulting actions Manage internal Security communications program Compile and Manage group wide security and compliance metrics more »
and compliant record of placements. * Utilise pertinent market and internal systems to facilitate the placement process. * Support the internal File Audit process, collaborating with the File Review and InternalAudit team as required. * Collaborate with clients and brokers to address Cash & Credit more »
re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group InternalAudit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to … us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering. The Role: We are seeking an experienced Audit Manager with expertise in the Insurance domain to join our dynamic Group Audit (GA) function. Reporting to our Audit Director for Insurance … leading and delivering assigned audits across Pricing, Underwriting, Reserving, Reinsurance and Claims ; ensuring that technical expertise, commercial awareness, and business acumen are integrated into audit planning and reporting. What You'll be Doing: Lead and deliver audit assignments within your specialist domain (Insurance), ensuring assurance on key risk more »
an onsite virtual reality lab being provided for employees. This is a is social support role . Job Description: Partner with social media internal teams to ensure that decisions made by Vendor’s content moderation staff … are being regularly audited for accuracy and that performance feedback is being shared with the responsible teams. Support every aspect of internalaudit quality from audit planning, implementation, feedback and re-audit as required. Complete all audits in the required timeframe and provide timely and … driven to be an effective advocate for our community by reinforcing process and policy changes to operations teams. Mentor new teammates the use of audit tools and systems Develop process documentation and aggregate feedback about the functionality of audit tools Identify, aggregate, prioritize and report on inefficiencies and more »
support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with InternalAudit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »
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 internalaudit team/programme. Post audit review meetings with Process Owners and follow-up review meetings. Assisting the Quality Team with internalmore »
Sutton-In-Ashfield, Nottinghamshire, East Midlands, United Kingdom
Elevation Recruitment Limited
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 internalaudit 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 internalaudit 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 »
to senior management with potential risks and ongoing compliance regulatory status * Review international regulations for new or updated requirements. * Communicate any changes to internal and external suppliers and lead activities towards full compliance. * Lead problem solving teams through root cause identification, corrective and preventative actions and complete actions … and 8D process. * Report via analysis to Senior Management on quality processes and improvements. * Conduct internal audits defined by internalaudit schedule. Skills * Understands international regulatory requirements Project Management * Auditing * Product & Quality compliance auditing Strong written & verbal communication skills * Advanced Computer Skills using Microsoft Office more »
Newcastle, Staffordshire, West Midlands, United Kingdom
Everpool Recruitment
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 internalaudit 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 »
Farnham, Surrey, South East, United Kingdom Hybrid / WFH Options
Hays
development and quick progression alongside a friendly and supportive team culture where everyone receives training and development. Your new role - Identify risk matters and audit objectives for each client - Schedule, plan and complete risk-based internal audits in accordance with the audit plan and the audit standards - Perform audit tests and procedures to assess the adequacy and effectiveness of internal controls, accounting systems and financial reporting - Document audit findings and evidence in clear and concise audit working papers - Review the work of junior audit staff and provide feedback and … guidance What you'll need to succeed - Professional qualification progress or completed such as ACA, ACCA, CPA or equivalent - 2-5 years of audit experience in an accountancy practice or a similar environment - Sound knowledge of accounting principles, standards and regulations - Strong analytical, problem-solving and critical thinking skills more »