1 to 25 of 314 Permanent Internal Audit Jobs

Quality Coordinator Staplehurst £27k - £33k DOE Monday Friday Do you have experience dealing with technical documentation within food manufacturing? Have you carried out internal audits? My client is looking for an experienced Technical & Quality Coordinator to join their growing organisation. If you have experience developing and updating technical more »

e.g. stress and scenario testing and reverse stress testing; risk assessments; risk appetites; emerging risks and incident reporting etc.) Collaborate with Senior Management across Audit, Risk & Compliance, empowering informed decision-making and ensuring robust controls within the First Line of Defence. Safeguard the business from fraud by spearheading the … fraud risk framework. Maintain effective alignment between the Risk Management function, other second-line functions (e.g. Compliance) and the third-line Internal Audit function. Foster a culture of risk awareness by training risk owners across the group. What you’ll need: Extensive risk management experience gained in more »

condition in accordance with Flag, Class and Company requirements. Responsibilities include day to day management, maintenance and repair, budget planning, survey schedules and internal audits/inspections. Preparing vessels for dry dock/refit in accordance with budget requirements. Coordinating with all 3rd party organisations including Flag, Class … Insurers and Suppliers. Full familiarity and understanding of ISM and ISPS codes. Working closely with internal departments including Operations, Safety, Marine, Commercial, Crewing and HR. Conducting periodic appraisals of Senior Officers. Monitoring MRV/DCS reporting and verification. Monitoring fleet performance. Participating in the Crisis Management Team REMUNERATION more »

we’re helping to improve our customers’ lives and contributing to the success of the business every day. Recruiter: James Shields (james.shields@landg.com) Internal Closing Date: 07/06/2024 Job Description We're recruiting for a Group ISMS Manager to join us in either Hove or … Operations Manual and Statement of Applicability and maintaining both document index and the document approval framework Supporting the development of an internal audit approach and scheduling(including planning and leading site audits and arranging management review meetings) with all stakeholders and implementing internal audits, to … meet the requirements of the external audit (full accreditation or surveillance) Charing the Management Review Meetings (MRMs) and maintaining registers of non-conformance and risk and a documented list of the business’ contextual issues Working with the 1.5 LoD technology controls team to ensure the requirements, including evidence of more »

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 internal audit 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 internal audit 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 »

meet regulatory standards, promoting compliance within the organization and addressing issues. Manage risk according to industry standards, particularly for the UK market. Conduct internal audits and training to support compliance with gambling license conditions and codes of practice. Provide regular reports and analysis to senior management on risk 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 »

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 internal audit 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 »

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 »

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 internal audit 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 Internal Audit or IT Internal Audit/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 »

scope and objectives. ISO9001 Accreditation: and guide the company through the ISO9001 accreditation process. and implement policies and procedures to meet ISO9001 requirements. internal audits and coordinate external audits with certifying bodies. Training and Knowledge Transfer: and deliver comprehensive training programs for staff on the new QMS. and more »

the subject matter expert for KPMG UK supporting all AMA activity across the business including Operating Model Transformation, Strategy and Planning, Internal Audit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating model transformation Analytics and asset management improvement programmes Asset investment planning … including corporate value frameworks Network/service resilience and maintenance planning Internal audit, assurance and peer review of key business processes Data and technology advisory services for the asset lifecycle What will you need to do it? We are looking for a person who is able to more »

with us, offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We’re a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. This is your chance … focus on managing and growing the teams delivering cyber security controls assessments and guiding clients on their level of cyber risk, primarily through internal audit. As experts on cyber risk, the BDO Digital team advises clients across industries and geographies, staying at the forefront of knowledge of the more »

not limited to: Ensure that the company complies with all relevant pharmaceutical regulations and guidelines. This includes maintaining the quality management system, conducting internal audits, and ensuring that products meet the necessary standards before release. Carry out the responsibilities of a UK Responsible Person as defined in Good more »

in collaboration with Development and Production Engineering functions; this includes challenging/creating/filing/maintaining process and inspection sheets, control plans (Internal and External), Goods inwards inspection sheets and any other process/manufacturing related documentation together with gauge and fixture drawings as required. Create your … Engineering Change Request and progress independently. Support the generation of manufacturing, process control, validation, risk management and technical documentation according to Corin's internal procedures ensuring the required quality standards. Identify process risks and help develop solutions to mitigate the risks. Create protocols for the measurement of key … requirements for CAPA are met by Corin’s Standard Operating Procedures (SOP’s) and in support of Corin’s Global Objectives. Support for internal audits. 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 »

s Risk Register document. Coordinate and ensure the success of external audits for customers and standards. Schedule and deliver a systematic programme of internal audits. Implement action plans to address non-conformances. Regularly report to the leadership team and board on KPIs. Lead the deployment of our incident … reporting and investigation process. Provide project-level input and support to operational teams. Champion our internal Safety Observation Card programme. Support and enable our Mental Health First Aider network. Manage our SharePoint communications process. Lead the employee consultation process via our Safety Committee. Develop strong stakeholder relationships with … is highly preferred Strong knowledge of legal and compliance requirements. A structured and systematic approach to identifying, prioritising, and mitigating risk. Experience of internal auditing against ISO standards, ideally including 14001. A practical approach that combines strategy and execution. The ability to draft clear, concise policy and process more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

/CISSP – Certifications in IT Risk and Security Management • IIP/QIA/CISA – Institute of Internal Auditors/ISACA certification covering Audit practice and Risk Management Ideally, you'll have experience in Information Security, Cyber Security, Information Risk, and IT Audit roles and familiarity with … using IT services and solutions for Management Information is also desired. The perfect candidate could be an internal role changer from IT Audit, IT Security, Project Management, IT Operations. Alternatively, a graduate of a Cyber or Information Security degree/boot camp program. This role could also more »

table of the Technical Committee group as Lily's Kitchen Representative for UK Pet Food Stakeholder engagement You will be responsible for managing internal and external relationships to accelerate positive change within the pet food industry: You will feed into the KPI process with our suppliers, setting annual … Safety, particularly favourable is experience in the Feed Sector. You will hold an Auditor Qualification, preferably Lead Auditor qualified but experience alongside an Internal Auditor qualification will also be considered. At least five years of quality management experience and a track record of supporting businesses on their quality more »

/Reporting Provide regular MI/reports to senior management, the Operational Risk and Compliance Committee (ORCC) and the Board, including the Risk and Audit Committees. Escalate urgent issues on an ad hoc basis between regular MI/reports. Key Contacts/Working Relationships Establish and manage relationships with … with the Client Due Diligence (CDD) team to ensure AML and financial crime issues are adequately addressed. Work closely with the Internal Audit function to ensure all regulatory and conduct issues are addressed appropriately and any Compliance findings are remediated on a timely basis. Day-to-Day more »

out SEC filings, including Annual ADV (Part 1 and 2) and Form PF. Organise compliance training Compile compliance related responses for DDQs/Internal Audits Experience Required: Minimum 2+ years within asset management Generalist compliance experience Good level of knowledge of FCA, CFTC, SEC & EU regulatory requirements. Strong more »

grades carried out on equipment. Quality Assurance across the CADMID/T cycle where required. Assist with arranging, planning and supporting audits both internal and external (customer, regulatory and certification assessment) bodies. Assist with auditing and approval of suppliers. As our QA Associate you'll also learn to … entitlement as well as a range of health and wellness benefits. Required skills, qualifications and experience Experience of AS9100 (preferred) with qualification as Internal Auditor beneficial or Internal Auditor in one of the following ISO9001, 2000, 27001 or TickITplus. Qualified to degree level or equivalent or 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 internal audit 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 internal audit more »

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 »