12 of 12 Permanent Internal Audit Jobs in Yorkshire

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and … liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and … business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. You will also be expected More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯

and perform vulnerability management, remediation, and ensure the development of secure and compliant IT and business solutions, secure design, deployment and operation of cloud infrastructure/services and Internal IT security consultancy. You'll be responsible for: Responding to and/or escalating security alerts generated by the IT security toolset; Identification and remediation of IT security risks … IT Operations Team to assess security infrastructure, network and systems; Identify security risks, threats and vulnerabilities of networks, systems, applications and new technology initiatives; Perform and evaluate regular internal and external vulnerability scans; React to and initiate corrective action regarding security violations, attempts to gain unauthorized access, virus infections that may affect the network or other events affecting … Supplier Oversight activities by performing Technical Security related Risk Assessments as and when required; Provide expert technical security services as and when required for Client requirements, internal audit, external audit and any prevailing Certification activities. You'll need to evidence the following qualifications, skills and experience: Excellent understanding of technical security processes, security operations, hardening techniques More ❯

FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT and business processes and translate them into More ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. ________________________________________ Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. ________________________________________ Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. ________________________________________ Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. ________________________________________ Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

keep our systems compliant in a dynamic, evolving threat landscape. It's a chance to drive automation in network security, influence future security architecture, and ensure we meet internal controls and external regulatory requirements - all while working in an inclusive, collaborative team that values your growth and ideas. As a Network Security Senior Infrastructure Specialist, you will: Lead … Monitor and assure security compliance: Implement mechanisms to continuously track network security compliance across our cloud and on-prem environments, providing evidence and reports to satisfy internal audit and external regulators. Drive security improvements: Proactively identify gaps or risks in network security posture and work with architects to shape new policies or architectural enhancements. Your insights will More ❯

Sr. TPM needs to be detail-oriented, be able to work with large amounts of data quickly, be Right A Lot, and be able to communicate effectively with internal and external stakeholders, team members, leadership, other departments, and business partners to drive effective and sustainable solutions to complex challenges. Key job responsibilities - Develop and manage AIR's aircraft … bodies - Serve as the primary liaison with AIR's carriers and regulatory agencies - Develop and manage Digital Record Management Systems and aircraft record retention policies and processes - Lead internal audits and compliance assessments of aircraft records - Manage corrective action plans to address deficiencies and discrepancies - Monitor changes in aviation regulations and implications to AIR fleet and advise stakeholders … and administration process A day in the life - Working closely with fleet sourcing and spare asset sourcing teams to provide technical advices on candidate asset compliance - Collaborating with internal stakeholders, external 3P's, and external carriers on aircraft records reviews/audits and resolve discrepancies - Assessing and managing long term regulations and maintenance records compliance program strategies, policies More ❯

the monthly performance of the Central & Local i-rec Teams using appropriate metrics for measurement Ensure client money is handled and reconciled in accordance with FCA regulation and internal procedures, as detailed in the Compliance Manual. Ensure full compliance in relation to all financial requirements, complaints, training and competence. Report any potential breaches, including weaknesses in current systems … updated systems Be a significant point of contact for external CASS auditors for systems demonstration and control process and oversee the completion of actions identified. Develop internal audit process requirements to ensure robust controls and reviews are implemented with documented feedback for local and central team members. Supporting and maintaining a consistent approach across all PAS and … on Ideagen and providing team feedback to improve knowledge. Prepare and present reports on client money matters to Finance Director (Regulatory & Client) as required for presentation to the ARCC (Audit, Risk, Compliance Committee) As we continue to grow JMG Group is continuing to invest in technology solutions and you will be expected to be instrumental in the roll out More ❯

Systems to ensure product safety, legality and quality. Lead and develop the QA team, ensuring consistent training and clear objectives. Support site HACCP, Integrity, Allergen and Internal Audit programmes. Prepare for and host customer, third-party and regulatory audits. Coach cross-functional teams to build awareness and ownership of food safety. Ensure micro results are monitored, trends More ❯

and procurement teams. The key 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 QMS. 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. Where appropriate, this will include Factory Acceptance Testing. Perform Pre-Delivery Inspections (PDI) and … 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 in Lean & Six Sigma to Green Belt level with experience More ❯

re looking for a Food Specification Technologist to join their team. The Role: You'll play a vital role in ensuring that all product data and specifications meet internal standards, customer expectations, and UK/EU legislative requirements. Working closely with the NPD, Technical, and Commercial teams, you'll help drive accuracy, compliance, and launch readiness across all … NPD and technical teams with regulatory guidance and customer codes Maintain internal trackers, specification libraries, and technical documentation Participate in internal audits and support external audit preparation Review and approve product artwork and on-site packaging against UK/EU regulations Assist with export documentation and technical attestations What You'll Need: Level 3 HACCP …/Food Safety and Internal Auditing certification (preferred) Previous experience in a fast-paced food manufacturing environment Benefits: Company pension Discounted/free food & employee discounts On-site parking Health & wellbeing programme Monday to Friday schedule — no weekends More ❯