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 »
Colchester and Ipswich, United Kingdom Hybrid / WFH Options
East Suffolk and North Essex NHS Foundation Trust
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 »
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 »
Chicago, Illinois, United States Hybrid / WFH Options
Request Technology - Robyn Honquest
and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and InternalAudit 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 »
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 »
specifications to ensure all are up to date. Complete, document and verify internal audits carried out against the internalaudit plan. Specifications Technologist will have previous experience in a similar role within the food industry must have knowledge in HACCP & Food Safety principles . more »
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Staffbase Recruitment
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 »
Wetherby, West Yorkshire, Yorkshire, United Kingdom
Interaction - Leeds
continuous improvement within the company. With a focus on managing customer complaints and warranty claims, you will collaborate with certifying bodies, suppliers, and internal teams for effective resolution, quality enhancement, and cost reduction. Responsibilities: · Quality Management Representative to certifying bodies and Customers. · Maintain 95% + OTDIF through effective … and reported to the satisfaction of the Customer. · Responsible for ensuring the Inspection of product to company and customer specifications. · Planning and conducting Internal Audits of plant processes and working practices to ensure compliance and the resolution of non-conformances. Required Experience: · Degree qualification or equivalent experience · Minimum more »
work collaboratively to support all areas of the business in achieving our Quality objectives. Our new QA Specialist will need to engage with internal and external stakeholders to support the continuous improvement of our systems and processes and act as a role model to promote a positive quality … on site and ensure that warehouse returns and exceptions are correctly processed in a timely manner. Participate in regulatory and client audits, lead internal audits/self-inspections and prepare CAPA plans addressing any observations identified. Investigation and reporting of incidents, including deviations, non-conformances, client feedback and … of ISO 13485 would be an advantage. Eligibility to become GDP Responsible Person and Responsible Person for Import. Good communication skills to support internal and external customer queries both verbally and in writing. Good analytical and critical thinking skills. Good knowledge of Microsoft Office, Excel, Power Point and more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
SC1 Recruitment Ltd
organisation. Job Responsibilities Oversee the onboarding of new starters, delivering inductions and relevant assessments, in line with CQC monitoring regulations Implement and maintain internal technical training across all areas of the business Develop and sustain an excellent level of compliance across the organisation Ensure Clinical Audits, Internalmore »
Are you ready to advance your career in IT Audit within the fast-paced world of financial services? We are seeking motivated IT Auditors to join a client-centric IT Assurance team. Responding to increased demand and evolving audit standards, we offer a unique opportunity to contribute to … and controls supporting financial statement audits and regulatory frameworks. Collaborate closely with an innovative AI and data analytics team to harness technology and drive audit efficiency. Join a dynamic environment where IT Assurance is expanding rapidly, providing potential for rapid career growth and the opportunity to shape best-in … class services for our clients. Key Responsibilities: Engage in diverse IT Consulting and Assurance projects including IT External Audit Support, InternalAudit, Regulatory Reviews, and operational resilience evaluations. Assist in determining client financial data flows and automated controls for testing to ensure comprehensive audit assurance. more »
Bedford, Bedfordshire, South East, United Kingdom Hybrid / WFH Options
Ten2Two Ltd
opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internalaudit, KPI Metrics and annual recertification with LRQA. Consistently identify areas of improvement, supporting the team to overcome any obstacles. The Candidate Previous experience within more »
of site accreditation (VDA, IATF, CQC, VSCC) and perform audits as per customer and IAC requirements. Organise and manage the plant internalaudit system ( LPA,MPA) and the corrective action reporting system. Conduct Quality Systems audits and assist in training/guidance to other auditors. Host external more »
Central London, London, United Kingdom Hybrid / WFH Options
Aptia UK LTD
that will invest in your career development, we could have your perfect next role. Role Summary: The Quality Manager within the Quality Assurance and Audit Team has responsibility for ensuring that quality is central to all operational delivery activities. You will work with a small team (4-5) to … our Aptia offices, as well as from your home address. Here's what youll be doing: Working as part of the Quality Assurance and Audit function to embed a culture of continuous improvement in every aspect of our Administration processes. Carrying out regular internal audits relating to … the quality of administration within location, team, client, specialism, process, activity or event. Ensuring that the audit scope and activities comply with documented standards. Focusing on areas for improvement following the completion of the audit and collaboratively work with the audited function to put in place rectification measures. more »
Wilmslow, Cheshire, North West, United Kingdom Hybrid / WFH Options
Information Commissioners Office
will be strengthening and streamlining the processes of the Finance function and wider organisation and implementing implementing action plans and improvements to respond to audit actions arising from external and internal audits. Job Description The post holder will ensure that the ICO maintains proper accounts and records … they are completed on time, accurately and any queries resolved. Liaise with external stakeholders where necessary including, but not limited to, sponsor department, internal and external auditors. Manage and lead on Finance projects and initiatives as required ensuring that implementation is achieved on time and within budget. Design … Essential criteria assessed at application stage Experience working in a financial accounting environment Experience of delivering or supporting annual financial statements and dealing with audit queries Strong analytical and numerical skills demonstrating an ability to identify and react to emerging issues. Ability to deal with a demanding workload which more »
Employment Type: Permanent, Part Time, Work From Home
THE BUSINESS AAB is a tech-enabled business critical services group providing audit and accounting, tax, payroll and HR, outsourcing and advisory solutions globally from offices in Aberdeen, Edinburgh, Glasgow, Leeds, London and the island of Ireland. We help our clients manage the critical elements of their business - its … and reporting frameworks (such as, SECR, GRI, SASB, TCFD, CSRD, ISSB). Ensure clients' compliance with regulatory requirements and industry best practices. Conduct internal audits and reviews to assess compliance levels and identify areas for improvement. Provide guidance and support to clients in navigating regulatory complexities and reporting more »
Worcester, Worcestershire, West Midlands, United Kingdom
Probe UK
preferred) Experience in a quality related role. Ability to inspect and measure produced parts (with experience) Experience of ISO 13485 or ISO 9001 Internal auditor qualification (preferred) Medical device manufacturing experience. Ability to communicate and liaise with different departments to ensure highest standard of quality and parts. This more »
Newcastle, Staffordshire, West Midlands, United Kingdom
Everpool Recruitment
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 internalaudit 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 »
pressure or electrical. Results focussed, demonstrated through a track record of performance improvement. Approved UKAS signatory desirable. Knowledge of uncertainty budgets. Knowledge of internalauditing procedures and techniques. Excellent communication, interpersonal and organisational skills. Ability to write clear and concise procedures and reports. Flexible and pragmatic approach. Embrace 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 internalaudit 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 »
West London, London, United Kingdom Hybrid / WFH Options
BDO
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, internalaudit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and Youll be able to be yourself; well recognise more »
What We Do As the third line of defence, InternalAudit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control … risk and monitor the implementation of management’s control measures. In doing so, InternalAudit: Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm’s control culture … and conduct risks; and Monitors management’s implementation of control measures Goldman Sachs InternalAudit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the more »
You will lead and coordinate the internalaudit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internalaudit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches 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 internalaudit 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 internalaudit 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 »