101 to 125 of 316 Permanent Internal Audit Jobs

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit 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 Internal Audit 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 internal audit 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 »

risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internal audit function, ensuring ISO certifications are maintained as well as ensuring corporate compliance policies are established and adhered to. They will be leading a team … some travel to Bell offices when required (Wokingham, London, Portsmouth). The Role Responsibilities: Lead a team to manage the IMS internal audit function, ensuring that all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications … . Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the Bell SI commitment to social and environmental goals. Develop enterprise wide ESG and CSR policies for Bell SI and more »

Technician. You will be responsible for co-ordinating and maintaining the Quality Assurance Framework completing oversight assurance on our offshore Quality Assurance teams. Ensuring audit and audit scope deliver a customer centric model that focuses on continuous improvement thus ensuring the best outcomes for all stakeholders and regulators. … Controls framework, working to remediate any required action plans and improve the overall performance. Ensure functional adherence to regulatory and governance requirements throughout the audit review process to ensure that all information and data is complies with data protection rules and regulations. Reporting & Continuous Improvement Help to build and … a customer centric service. Liaising closely with senior managers ensuring that all are immediately aware of any important issues that are identified during the audit review. What are we looking for? Quality Assurance experience within a regulated role, preferably in Financial Services and/or with Business Process Outsourcing 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 Internal Audit team as required. * Collaborate with clients and brokers to address Cash & Credit more »

corresponding UK CCR policies and procedures as well as periodic reviews.  to act as subject matter expert for CCR internal and external audit supervision on corresponding topics.  to ensure close oversight of counterparty credit risk exposure within the UK.  to oversee the development and regular reporting of … to management.  Participate in local model reviews with regards to CCR, including ensure applicability of Group models used locally.  Interaction with Internal Audit/Inspection, contributing to relevant meetings, answering questions and information requests and contributing to the closure of outstanding findings/remediations.  Interaction with regulators … of outstanding findings/remediations. Competencies TECHNICAL SKILLS  Extensive understanding our Counterparty Credit Risk frameworks and their application within a Financial Institutions (including internal control framework and CCR approval processes).  Advanced abilities in Excel, PowerPoint and Word. VBA, Power BI/Tableau, etc would be beneficial.  Knowledge 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 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 »

detailed compensation analyses, prepare reports, and present findings to senior leadership. Ensure accurate and timely reporting of compensation data for regulatory compliance and internal auditing purposes. Program Development and Implementation : Design and implement compensation programs, including base salary, variable pay, and equity plans, tailored to the unique needs more »

quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internal audit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation more »

and dialogue with HMRC. Work across the business units within the group, partnering with key stakeholders including the wider finance team, internal audit, legal and compliance and to advocate commercially focused and pragmatic tax solutions. Qualifications Components for success. You... Must be qualified ACA or CTA Should more »

regulatory requirements Facilitating tax, immigration and relocation briefings with candidates and transferees Contract drafting and maintaining the Workday HRIS for mobility cases Conducting internal audits on the global mobility and immigration process Recommending and managing process improvements and automation initiatives What we're looking for: 5 + years more »

Due Diligence (CDD) on new clients according to the Bank’s policies * Complete CDD files for new clients * Develop comprehensive understanding of the internal compliance policy … and procedure and maintain awareness of all other associated compliance policies and procedures * Assist with the preparation of business, statistical, AML, internal audit requirements and compliance requirements reports Mandarin Speaking Banking Hall Customer Service Associate - The Skills You'll Need to Succeed: * Ideally Degree educated in Finance more »

Hosting regulatory groups (CAA, MAA), approval body (BSi) and customer auditors. Main responsibilities of a Quality Auditor Auditing to the Company Internal Audit plan, including visits to Line Stations and Vendors (some overseas travel may be required). Writing/amending Company documentation. Inputting data to Quality … Department Databases. Root cause and trend analysis. Management of Company document library on Google Drive. Issuing engineering authorisations. Carrying out internal investigations to maintenance errors (MEDA). Carrying out CAA Mandatory Occurrence Report investigations. Delivery of Quality and Safety related training. Knowledge and Skills for Quality Auditor Essential … Safety ISO 18001 Experienced in the use of MS Office and/or Google Workspace applications. Education, Qualifications or Training for Quality Auditors Essential Audit training and supporting qualifications. Aviation engineering background. About you Valid driving license and passport. Able to be security cleared to at least BPSS. Good more »

We are seeking a Lead Internal Auditor/Audit in Charge with Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in designing audit programmes to test the design and operational effectiveness of financial crime … 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 Lead Internal Auditor/Audit … assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience of planning and leading financial crime audit programmes for financial services firms, including UK banks and electronic money institutions. The candidate should have an excellent understanding of financial crime risks and more »

work to deadlines and ensure that all departments at the organisation are following the same procedures with regards to the correct documentation. Complete internal audits on processes. What will you bring. At least 1 years’ experience in a similar role Lean experience would be desirable. Proven experience in more »

a mix of “Generalist Compliance” (Regulatory and Trade Monitoring Compliance), as well as Risk Management. There is also exposure to the Internal Audit and Risk Management functions too. You would be responsible for all Regulatory Reporting responsibilities i.e. Mifid2, EMT, European ESG Template, EET Solvency rules, KIID more »

skills to enable engagement with a wide range of stakeholders Membership of the Institute of Risk Management (IRM) , or the Chartered Institute of Internal Auditors or a similar relevant professional body would be desirable To find out more about the Risk and Performance Manager role please contact Steve more »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »

the provision of robust programme insight, analysis and quality data for reporting into the Portfolio Office and Assurance Team for sharing with wider internal and external governance forums. These support the planning and execution of strategic projects that contribute to the NHS Business Services Authority's strategic goals. … logs with key stakeholders, sharing knowledge and best practice techniques across the Portfolio Management Directorate and beyond. Extensive stakeholder management: o Work with internal and external stakeholders to agree appropriate governance and reporting structures for projects and programme change initiatives, as defined in the NHSBSA Portfolio and Project … and accurate, challenging as appropriate. Present reports into forums as necessary. Working with the Chief Portfolio Officer support the production of reports to the Audit and Risk Committee, the Main Board and external bodies Create and share programme insights with Portfolio Assurance Manager and Portfolio Analysts to support of more »

the MS Form and team’s workplace for centralised fault reporting and tracking through to resolution. Raise concerns/care points and reports internal and external. Take part and lead meetings when the quality manager is unavailable, especially RFW BAU and product meetings. Develop and manage a new … s ISO 9001:2015 QMS. Must enrol with LRQA or similar organisation to obtain professional training in Internal Auditing Assist with the audit program, schedule, and inductions etc. Help administer the Q-Pulse document management system. Be willing to travel and conduct internal and external more »

Conformities, CAPAs, Customer Complaint * Support continuous improvements in the Quality Management System (QMS) and maintain compliance of Quality processes by way of conducting internal audits. * Provide support as required for notified bodies and client audits, as well as performing internal audits according to schedule. * Provide support … Ability to work in a dynamic environment Education and Training * Degree level qualification within Life Sciences (or equivalent) * Trained and competent lead auditor (internal audits) Experience/Knowledge * Suitable working knowledge within a Pharmaceutical/Medical Device QA department * Working knowledge, within Pharmaceutical/Medical Device business) of 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 »

A career in Information Technology, within Internal Firm Services, will provide you with the opportunity to support our core business functions by deploying applications that enable our people to work more efficiently and deliver the highest levels of service to our clients. Our Information Technology Generalist - Practice Support … team focuses on managing the design and implementation of technology infrastructure within PwC, developing and enhancing internal applications, and providing technology tools that help create a competitive advantage for PwC to drive strategic business growth. Our IT Service Management Governance/Tech Delivery team is responsible for the … PwC brand by making quality, risk management and compliance as simple and sustainable as possible, blending technical skills and strategy to advise our internal functions and teams with spectacular results. Our team is expanding and looking for IT Risk Manager specifically in Disaster Recovery, APM (Application Portfolio Management more »

carrying out validation testing. Report any non-conformities in a timely manner to the lead tester. Work closely with Quality Managers in achieving internal audits which meet relevant statutory requirements e.g. UKAS. Undertake/assist in internal audits under the direction of appropriate Quality Managers. Promote more »

Responsibilities for the Technical Manager Develop and execute technical strategy, driving results with stakeholders and teams daily. Lead site preparations for BRC (Version 9) audit success. Provide technical leadership, address challenges, and manage crises. Ensure consistent adherence to technical standards, policies, and legislation. Review, update, and communicate technical manuals … product standards. Ensure effective QA and Hygiene team management. Implement pest control mechanisms for food safety. Conduct trend analysis of quality issues. Manage internal audits and implement corrective actions. Advise on compliance with statutory requirements and legislation. Liaise with regulatory agencies for audits and reports. Foster teamwork and … is essential. Skilled in collaborating effectively with Technical, Production, Engineering, and Quality teams. Highly organised with strong prioritisation skills. Excellent communication abilities with internal teams, external clients, suppliers, authorities, and visitors. Must be able to commute to or relocate to a commutable distance of the business in Suffolk. more »