151 to 175 of 319 Permanent Internal Audit Jobs

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 »

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 »

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 »

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 internal audit plan. Specifications Technologist will have previous experience in a similar role within the food industry must have knowledge in HACCP & Food Safety principles . 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 »

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 »

opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internal audit, 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 »

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 »

pressure or electrical. Results focussed, demonstrated through a track record of performance improvement. Approved UKAS signatory desirable. Knowledge of uncertainty budgets. Knowledge of internal auditing procedures and techniques. Excellent communication, interpersonal and organisational skills. Ability to write clear and concise procedures and reports. Flexible and pragmatic approach. Embrace more »

You will lead and coordinate the internal audit 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 internal audit 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 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 »

pivotal in supporting the new senior management team(of 2 so far!) in building a powerhouse team, and delivering the risk, internal audit and regulatory advisory strategy. The firm provides the advice and solutions entrepreneurial organisations need to navigate today’s changing world and you will lead … lead a broad range of topical, governance, internal audit, risk management and/or conduct risk related assignments of high complexity, building your profile, experience and expertise alongside the brightest minds in the business. We're looking for : Experience of financial services internal audit … professional service or financial services firm(s) Knowledge and experience of a combination of the following: FCA conduct rules and regulations, internal audit, risk management frameworks and operating models, corporate governance/board effectiveness, prudential risk, SMCR, operational resilience, consumer duty requirements, culture etc.... Excellent stakeholder management more »