26 to 50 of 205 Permanent Internal Audit Jobs in the UK excluding London

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 internal audit 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 »

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 »

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 »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work more »

Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »

assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need … from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate. All employment decisions more »

Device Risk Management Reports and Files Quality Inspection Procedures and Control Plans Quality Systems and Process SOPs and Work Instructions (PWI). Conduct internal Audits, GMP and process audits, as required. Supervise goods in inspection. To accurately record data, calculate results and file information. To actively participate in 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 »

with project requirements and overall MTC Quality strategy. Review existing policies and make suggestions for changes and improvements and how to implement them with audit procedures. Manage the resolution to internal and external quality issues through effective root cause analysis and the development of action plans with … relevant stakeholders. Manage the project internal audit programme and participate in external audits. Liaise with managers and other staff to provide training, tools and techniques to enable others to achieve quality standards. Train and facilitate a team of quality control champions (drawn from each Work Package team more »

with ISO13485:2016) and the Medical Device Regulations). • Collaboration across internal departments to provide Quality Assurance support. • Participation in external Quality audit activities. • Representing QA for various projects across the Basingstoke sites. • Key QMS processes – CAPA, Complaints, R&D QA, internal audits • Developing processes … demand pay • Cycle to work scheme What are we looking for? Key Skills: • Degree qualified or equivalent experience in similar role • Internal audit qualification • Demonstrated experience in a Quality Assurance role, which includes auditing. • Good working knowledge of ISO 13485 (Desirable) • Strong communicator with good interpersonal • Highly more »

and implement corrective actions. Ensure adherence to quality assurance measures throughout the manufacturing process. Inspect products to meet company and customer specifications. Conduct internal audits to ensure compliance and resolve non-conformances. Attend daily meetings to investigate, resolve, and report shop floor quality issues. Qualifications: Proven track record more »

this, you will deliver awareness training, test and report on the business's disaster recovery, continuity and incident response plans, and carry our internal audits of the InfoSec governance frameworks. In order to be suitable for this role, you must be an accomplished Cyber Security Analyst, Information Security more »

upholding the highest quality standards for products and processes. Key responsibilities include: - Developing and implementing quality system strategies aligned with business goals. - Conducting internal audits and supporting external audits to ensure compliance with ISO 9001 and other relevant standards. - Collaborating with cross-functional teams to resolve quality issues more »

providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internal audit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »

specifications to ensure all are up to date. Complete, document and verify internal audits carried out against the internal audit plan. Specifications Technologist will have previous experience in a similar role within the food industry must have knowledge in HACCP & Food Safety principles . more »

by day, we support our customers' development strategies as well as their technological and sustainability transformation. Demonstrated experience Root Cause analysis Internal audit Technical Skills Lean 6 sigma AS9100/EN9100 training Internal audits and cause analysis Process improvement Mission/Tasks Candidates will join … Quality Assurance team within the Operational Excellence department. We support the Technical Department in coaching and auditing their practices to ensure compliance with internal and external requirements. Quality Assurance Managers gain experience of applying their skills and knowledge to a dynamic company providing services in different key sectors … communication with respective project teams and customers. Carrying out quality reviews for selected projects, as defined in the Quality Assurance strategy Carrying out internal audits and follow-up corrective actions Supporting external audits (Customer/Certification) Root cause analysis and follow-up of corrective actions in case of more »

of managing budgets for complex programmes of work, including budget setting and monitoring. Knowledge of processes, policies and stakeholders (such as Internal Audit, HR and Procurement) within a complex environment. Should have an appreciation of the relationships between individual commissioning and provider organisations. Understanding of the background … initiative. Highly developed presentation skills for effectively conveying complex concepts. Developed communication skills for delivering key messages to a range of stakeholders, both internal and external. Demonstrated evidence of planning and delivering programmes/projects on time and to budget. Ability to identify risks, anticipate issues and create more »

quality department personnel. Analytical root cause analysis of concerns and implementing robust solutions. Visiting and working with customers to overcome quality related issues. Internal auditing and overseeing quality assurance auditors. You will participate in site improvement projects as and where required. Maintain external ISO 9001 certification. May be more »

Responsibilities will include: Overseeing all aspects of quality assurance for the site, ensuring compliance with regulatory requirements. Developing and maintaining an internal audit program covering regulatory compliance and quality assurance. Collaborating with cross-functional teams to identify areas for improvement and implement corrective actions to address issues more »

Resources Directorate provides corporate support to the Mayor and the Assembly and is responsible for the following functions: finance, legal, procurement, internal audit, technology group (TG) and facilities management (FM). The Directorates Executive Director also acts as the Authoritys chief finance officer and manages the Authoritys … with TfL to provide legal and procurement advice. About the team The GLAs Digital Experience Unit is responsible for the delivery of all internal and external digital products and services at the GLA. The unit is responsible for the design, delivery, and management of dozens digital, data and more »

and mentor key personnel in Food Safety Management responsibilities, ensuring seamless continuity and appropriate delegation. • Lead, manage, and participate in the Internal audit program, implementing continuous improvement initiatives from audit recommendations. • Spearhead the development of HACCP & TACCP processes and teams. • Manage mass balance and traceability on more »

both inbound and outbound goods and packaging meet required specifications. • Leading customer and industry-specific audits on site • Responsible for the internal audit programme of the business • Lead the site HACCP programme • Manage non-conformance investigation and resolution • Effective management of the GMP auditing system • To provide more »

available resource. Manage develop and maintain metering and monitoring systems to enable suitable levels of energy data to be collected to satisfy all verification, audit and reporting requirements. Plan and develop internal audit procedures and schedules to ensure they are to the required standards. Complete regular more »

and tracking of quality metrics and the use of the 8D problem solving methodology. You will also play a key role in the internal auditing process, ensuring the business stays on-track for its ISO 9001 certification. The technology under development represents a close coupling of mechanical, electrical more »