1 to 25 of 32 Permanent Internal Audit Jobs with Remote Work Options

raw data into meaningful information using data-oriented programming languages and visualization software; provide the processes, training, and tools to support Internal Audit's adherence to standards and expectations of quality, timeliness and consistency; provide data and analysis for internal audit activities and results … in data analysis and continuous improvement projects as necessary, to identify themes, trends, and emerging risks and escalate and communicate to internal audit senior management as part of continuous monitoring activities. Position allows for 100% remote work. Reports to company HQs in Westlake, TX. Salary: $116,228.61 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 »

Description Internal Audit Manager Location: Sheffield Contract: Permanent Hours: Full Time 37.5 hours per week/Flexible Days and/or Hours (Mon-Fri) Salary: Between £37,275 - £44,888 Depending upon experience Please note that any same band moves will not present any pay increase Key … more The Role THE ROLE The successful candidate will enjoy working in a friendly, dynamic, and agile environment, contributing to all aspects of the audit function. We are open to considering motivated candidates looking for their first audit manager role. Support can be provided for professional studies e.g. … control. They will be responsible for leading audits and supporting training and development of the team. Additionally, you will support with Internal Audit operational activities such as committee reporting, action tracking and continuous improvement projects in support the Internal Audit strategy. You will need more »

lunch areas Onsite bistro (Barnstaple office) and free hot and cold beverages Onsite showers and toiletries provision Free onsite parking What youll be doing Audit projects, processes and departments against the company Business Management System. Manage audit findings, ensuring overdue and upcoming actions are managed, with closure plans … with Quality standards Good ICT & communication skills Management of non-conformances A team player with a good eye for detail Desired: Internal Audit experience Experience of using Root Cause Analysis techniques Defense, Aerospace or similar industry experience Experience of working in manufacturing, engineering and project environments Join more »

and other documentation to support the performance reporting requirements. Ensuring compliance with the policies and procedures by conducting internal audits and preparing audit reports. Supporting investigation of injuries, incidents, near misses and driving implementation of corrective actions. Supporting all departments to ensure QHSE training records are identified … if you had: At least one years' experience in QHSE management, gaining knowledge of ISO9001, ISO14001 or ISO45001 standards. NEBOSH/ISOH Qualified. Internal ISO Auditor (preferable). Passion for quality and safety. Excellent communication and organisational skills. Strong IT skills, especially with MS Office applications. Ability to more »

and Spence & Partners, pension consultants, actuaries and administrators who provide smarter solutions for trustees, employees and members. We are hiring a Quality, Risk and Audit Officer who wants the opportunity to carve out a successful role within an award-winning and growing organisation. We have a growing portfolio of … due to our excellent reputation within the industry and we are seeking to add to our successful team with an experienced Quality, Risk and Audit officer We are looking for someone who is motivated to make a meaningful contribution to our business and relish the opportunity to deliver high … can be made as part of a programme of continuous improvement. Contribute to regular analysis and review of Management Information within the Risk and Audit team to identify any trends that may impact or improve compliance, quality, or other areas in the organisation and agree a plan with stakeholders more »

Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual Internal Audit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure … all Smart DCC staff, suppliers and services Facilitating and participating in third party security audits where required and engaging in remediation actions resulting from Audit findings, Appropriate handling and management of security incidents, problems and changes Conducting risk assessments and assuring of all procurement activities Provide appropriate reporting and … technology and security controls Experience in supporting security control frameworks, such as NIST and ISO27001/2. Experience of ISO27001/ISMS implementation or audit is highly desirable. Recognised industry qualification (CISSP, CISM, CEH, CISA) Preferable Able to translate Information Security and IT risk language into business language. Risk more »

office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internal audit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and You'll be able to be yourself; we more »

and Spence & Partners, pension consultants, actuaries and administrators who provide smarter solutions for trustees, employees and members. We are hiring a Quality, Risk and Audit Officer who wants the opportunity to carve out a successful role within an award-winning and growing organisation. We have a growing portfolio of … due to our excellent reputation within the industry and we are seeking to add to our successful team with an experienced Quality, Risk and Audit officer We are looking for someone who is motivated to make a meaningful contribution to our business and relish the opportunity to deliver high … can be made as part of a programme of continuous improvement. Contribute to regular analysis and review of Management Information within the Risk and Audit team to identify any trends that may impact or improve compliance, quality, or other areas in the organisation and agree a plan with stakeholders more »

information assets and technologies Involvement in completion of security related audits such as ISO27001, ISO27701, ISO20000, NIST-CSF, IASME Governance Conduct and document internal audits for both the company and clients Hands-on experience in implementing and auditing ISO27001. Delivering security awareness training Develop and leverage strong relationships … with internal and external stakeholders. Manage third party risk management as well as vendor security programme review. Assist the sales team with scoping engagements and supplying a valued service to customers Requirements : Extensive InfoSec Governance, Risk and Compliance (GRC) experience as well as InfoSec Operations experience Experience contributing more »

Clinical Coding Standards and Local Clinical Coding Policies. You will be expected to evidence an expert grasp of National Clinical Coding Standards (evidenced by audit results, maintaining your professional Accredited Clinical Coder status and attending regular Clinical Coding Standards Refresher courses and other associated training). You will assist … information; contact clinicians and clerical staff as appropriate to locate clinical records and missing patient information. To be regularly involved in complex departmental internal audits, actively leading workload consistency and accuracy checks, as required by senior team members. Support the Group in transformation and cost-improvement programmes that … in a STEM subject at least Grade C or equivalent qualification Knowledge & Experience Essential Expert knowledge of National Clinical Coding Standards as evidenced by audit results and Accredited Clinical Coder status Strong knowledge of human anatomy and physiology and medical terminology Good level of knowledge and experience with Microsoft more »

and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. Qualifications: Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy … project management, project execution, and managing multiple priorities in a timeline driven environment Experience working in a highly regulated environment including an understanding of audit and compliance requirements Understanding of and interest in technology selection and implementation Experience in Information Security related policy, procedure and control writing Technical Skills … Office 365 (Word, Excel, PowerPoint) Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. Project/Program Management Business Intelligence tool experience Education and/or Experience: Bachelor's degree or higher in information management, information systems, law, computer science or BA/ more »

NO SPONSORSHIP Operational Risk Management and Controls Looking for is a person who is in audit or compliance who is familiar with cybersecurity concepts, cloud migration, and wants to develop in risk or a risk it person who wants to broaden Archer is a plus but not necessary Salary … This role will help with the risk assessment program activities, coordinate with other functions (eg IT, Security, TPRM, Legal, Compliance, and Internal Audit) and facilitate appropriate Corporate Risk governance to ensure alignment to strategy and short-term objectives. Primary Duties and Responsibilities: Qualifications: Advanced understanding of IT more »

tailored security education and training initiatives appropriate to audience and requirements Manage security incidents and conduct security investigations ensuring timely response to meet internal and external reporting obligations Ensure security requirements are appropriately flowed down throughout the supply chain and suppliers are correctly on-boarded and managed Support … to Customer requests for Security assurance Participate in internal and external security compliance audits, conducting internal audits per the annual audit plan Develop and maintain relevant relationships with key security personnel within Customer, partner and supplier organisations Additional Role Requirements: The role requires travel through … in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law. #Remote more »

Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds Lawyers. Job Description: We are looking for a Senior Auditor with Financial Crime Experience to … design effectiveness, including stakeholder interviews and adherence to applicable regulatory requirements. Evidencing and documenting design and operational effectiveness testing of in scope controls. Draft audit report writing. Audit status reporting to Senior Management as well as key stakeholders across the client. Requirements: Minimum of 5 years of experience … understanding of financial crime risks and controls. Experience in testing, evidencing and documenting the results of design and operational effectiveness of financial crime controls. Audit report writing experience. Excellent communication and interpersonal skills. The ideal candidate will also hold a professional certification such as Certified Anti-Money Laundering Specialist more »

up to date on evolving regulatory requirements and industry best practices. Conduct regular compliance audits and reviews of their cloud software products, and internal systems/procedures. Investigate and report (to the relevant body) on potential compliance breaches or suspicions of money laundering. Liaise with internal … compliance integration throughout the business. Work closely with external auditors and legal counsel on compliance matters. Provide training and guidance on compliance to internal staff. Skills and Experience: Minimum 5 years' experience in a compliance role, preferably within the technology sector. Must have proven experience in managing compliance … solving skills. Strong communication and interpersonal skills, with the ability to influence and collaborate across different teams. Experience in working with internal audit and legal teams. Demonstrated ability to manage multiple priorities and deadlines effectively. A proactive and self-motivated individual with a strong attention to detail. more »

up to date on evolving regulatory requirements and industry best practices. Conduct regular compliance audits and reviews of their cloud software products, and internal systems/procedures. Investigate and report (to the relevant body) on potential compliance breaches or suspicions of money laundering. Liaise with internal … compliance integration throughout the business. Work closely with external auditors and legal counsel on compliance matters. Provide training and guidance on compliance to internal staff. Skills and Experience: Minimum 5 years' experience in a compliance role, preferably within the technology sector. Must have proven experience in managing compliance … solving skills. Strong communication and interpersonal skills, with the ability to influence and collaborate across different teams. Experience in working with internal audit and legal teams. Demonstrated ability to manage multiple priorities and deadlines effectively. A proactive and self-motivated individual with a strong attention to detail. more »

market leading, global medical devices company. You’ll be responsible for supporting the compliance team to ensure all required certification is maintained. Complete internal audits in compliance with relevant standards (ISO 13485, 21 CFR, MDD/MDR and UKCA regulations) Assist in the logging, investigating, and documenting of … Good knowledge of MDR is desired Knowledge of ISO 13485, ISO 9001 and knowledge of ISO 14001 is desirable Experience of Internal Audit, ideally as a lead auditor (desired) Experience of CAPA/Complaints and Root Cause Analysis. Experience in writing processes compliant with standards. Due to more »

INTERNAL APPLICATIONS ONLY Applications Close Monday 17 th June. Hybrid Working Competitive Salary plus benefits The Role This role will provide control and guidance, supporting Smart DCC s efforts in identifying, assessing, tracking and mitigating security risk across the organisation and its service providers. You will be part … and improving security risk management tools and processes. You will also work closely with Business Continuity, Information Governance, Enterprise Risk Management and other internal Smart DCC teams. Reporting to the Head of Governance, Risk and Compliance, the Security Risk Manager will play a critical role in operating and … and controlling changes to our enterprise risk management tool. Providing risk reports and management information. Supporting the delivery of our annual internal audit schedule. Improving risk management processes, driving improvements and efficiencies. Assessing third-party vendor security and risk. Supporting the BAU activities of the wider GRC more »

Senior Internal Auditor - Insurance With this leading International Insurance group, you will be assisting the Head of International Audit and Internal Audit Manager with the planning, testing and completion of value-added internal audits across the business. You will perform routine testing … claims, reinsurance, finance, human resources, risk management, Solvency II, governance, compliance, actuarial and IT. You will also plan, manage and execute value added internal audits across all European locations, to provide assurance on the internal controls environment, governance and risk management framework. Performing and leading annual … ICAS, ACCA, CIA, CIMA as examples You have experience within the Insurance or wider Financial services sector performing relevant external or internal audit activities French, German and/or Spanish language skills would be advantageous Hybrid working available: 3 days in the office, 2 days working from more »

continuous improvement throughout all areas of the business Deploy quality improvement and problem solving tools e',g. 5 Whys, 8D, Ishikawa etc etc Internal & external auditing Manage and control internal QSE training records and external Manage accident & incident reporting and corrective actions Candidate: You will be … or engineering sectors. Ability to drive continuous improvement philosophy and promote company approach to QSE management is essential. You will be a qualified internal auditor and preferably hold IQA Membership. Applicants with a NEBOSH general certificate or IOSH certification will be beneficial. You will be a highly motivated more »

related actions are appropriately addressed within the agreed timeframes. This includes actions raised by the Independent Model Validation (IMV) team, the Internal Audit (IA) team, and external auditors Conduct control testing as part of the wider credit risk model development team's annual Risk and Controls Self … assurance, and a number of colleague discounts! We will give you the training to ensure you succeed in your role and plenty of internal opportunities to progress your career (around 40% of our recruitment comes from internal promotions!). We are also all about balance so more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »