176 to 200 of 318 Permanent Internal Audit Jobs

responsive, more adaptable, and ultimately more innovative. We’re looking for a Data Analyst to: Work collaboratively with stakeholders within Group Internal Audit (GIA) to deliver and operate data analytics and automation solutions to support audit processes and risk assessments. Plan, design, implement and own a … and documentation of end products and reporting, taking account of relevant compliance requirements. Your Team You will be working in Group Internal Audit (GIA) Team in India/Poland. GIA is an independent function that supports in achieving its strategic, operational, financial and compliance objectives. We do … divisions and Group Functions (GF) functions globally. We are independent in our work and report directly to the Chairman of the Board and the Audit Committee. We are a talent powerhouse that attracts and develops the best people by driving career growth in and outside the department. Our GIA more »

support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with Internal Audit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work 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 »

compliance with external regulators. To provide Statutory returns data analysis presentable to internal and external stakeholders. To support the internal audit process in providing information to support verification in an audit situation. To process and maintain student data in accordance with data protection legislation more »

on site, including manufacturing and engineering, to facilitate Veolia IFM QHSE operational requirements. Supports QHSE inspections by external regulatory bodies and Internal Audit processes. Proficient in SAP, Quality Systems and H&S reporting tools. Proficient in the use of Root Cause Analysis Tools. Actively supports Non Conformance more »

and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or more »

Management Plan and integrated management system To be successful in this role, you will have: Highways Specification experience or Network Rail experience preferred Internal Auditor preferred PCQI preferred Have a wide understanding of the industry, including knowledge of materials, trades, methods and legal requirements Excellent working knowledge of more »

company who cares about our communities; the environment and being a better business! Click here to read about The Greggs Pledge Colleague Networks internal groups where colleagues and their allies can share their own experiences, offer feedback on the way we do things at Greggs, and?provide support … paced supply chain role, minimum 3 years in a similar management role Practical knowledge and application of current BRCGS Food Standard Internal audit and BRCGS auditing qualification Are a leader with a proven track record in people management and people development Have a track record of forming 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 »

product designs and support safety assessments such as BSEN61010. Experience mentoring project engineers in documentation for compliance verification and conducting formal BMS ISO9001 internal audits. Demonstrated self-motivation, problem-solving skills, and familiarity with quality management principles, including supporting quality activities and customer audits. Package: Salary: Up to more »

product designs and support safety assessments such as BSEN61010. Experience mentoring project engineers in documentation for compliance verification and conducting formal BMS ISO9001 internal audits. Demonstrated self-motivation, problem-solving skills, and familiarity with quality management principles, including supporting quality activities and customer audits. Package: Salary: Up to more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Connect to your skills and professional experience more »

and other standards are updated and managed. Update, maintain, and monitor customer and other third-party portals. Implement and maintain an internal audit system. Play an active role during audits and site visits Be a confident point of contact for technical enquiries related to the QMS and … food safety systems for internal and external stakeholders. Initiate reviews of risk assessments Completion and delivery of KPI reports and analysis, undertaking the management of results and trends. Management of critical paths to ensure that all tasks allocated are completed on time and to the standard required. Deputise more »

management plans and RAMs, to ensure they are compliant with environmental regulations and SZC standards; * Support for the self-assessment and internal audit of site activities to ensure compliance against applicable legislation, SZC processes and procedures and environmental best practice; * Supporting and leading on investigations of environmental more »

and ongoing support to management on SOC2, ISO, and BCM certifications to maintain company-wide ISMS compliance. Lead and organise the internal audit program to verify the functionality and efficiency of ISMS procedures. Coordinate the management of corrective and preventative actions, monitoring the progression and completion of more »

and ongoing support to management on SOC2, ISO, and BCM certifications to maintain company-wide ISMS compliance. Lead and organise the internal audit program to verify the functionality and efficiency of ISMS procedures. Coordinate the management of corrective and preventative actions, monitoring the progression and completion of more »

processes and procedures Analyst data, metrics and other trends to identify root causes of inefficiencies and implement corrective actions Create an internal audit schedule and conducting audits to ensure compliance Maintain the Service Operations Team Risk Register , ensuring the link to improvements required to remediate relevant risks more »

enabling informed and accurate forecasting of future residual values. Residual value forecasting will be defined in line with processes agreed by internal audit teams and finance to ensure that financial risk to the business is minimised. The individual will be required to build relationships with UK data … to assess the ‘Total Cost of Ownership’ proposition, ensuring good industry practice is considered and competitiveness in the market place is maintained, whilst ensuring audit requirements relating to residual value forecasting/provisioning are met Work alongside the Remarketing Department to review the sales performance of Leasys end of … applied into the system in an accurate timely manner. Continue to monitor the system RV’s for accuracy and react quickly to any internal or external factors that may need to be considered. Ensuring sales prices realise/achieve forecasted residual values, avoiding financial losses but remaining competitive more »

to assist a Technical Management Team and contribute to the smooth operation of compliance activities, ensuring adherence to legal, external, and internal audit standards. This includes overseeing the implementation and supervision of food safety compliance within the company. Additionally, the role involves ensuring compliance with various regulations … the food industry in collaboration with management. Ensure compliance with legal requirements such as Food Safety, Microbiological testing Criteria, and Animal Welfare. Coordinate internal audits and assist in 3rd party or retailer visits/audits. Collate non-conformances and enforcement actions for trend analysis and improvement. Provide feedback more »

accordance with the training procedures and that the training records are kept up to date. To oversee the EMC technical competency internal audit program ensuring competencies are maintained and up to date in accordance with the Quality Manual. Monitor, maintain and look to improve processes with regards more »

accordance with the training procedures and that the training records are kept up to date. To oversee the EMC technical competency internal audit program ensuring competencies are maintained and up to date in accordance with the Quality Manual. Monitor, maintain and look to improve processes with regards 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 »