101 to 125 of 275 Permanent Internal Audit Jobs

policies and procedures, particularly as it relates to our cloud service offering. Lead global compliance training and awareness initiatives across all employee levels. Partner with our Internal Audit team to conduct regular compliance audits, risk assessments, and internal reviews to ensure policy alignment and mitigate risk. Collaborate with internal departments and legal advisors More ❯

week In this role, you will assist in managing external auditors, stakeholders, and third parties in line with the ISO 27001 ISMS Management System. Supporting the internal audit team, handling complaints and incidents, and responding to queries will also be part of your responsibilities. What your typical day looks like: To provide support and advice in the … Support the development and cascade of Information Governance guidance To be a point of contact within DHU for supervisory authorities and for individuals whose data is processed (employees, internal & external stakeholder etc.) Support DHU Healthcare with Data Privacy Impact Assessments across new projects. Coordinate and support the development of Information Governance Action Plans with the Information Governance Action More ❯

frameworks in use such as NIST and ITIL. Stakeholder Engagement: Engage with external stakeholders, including the Head of Risk Assurance, the Risk Assurance team and our internal audit partners, to ensure effective communication and compliance with risk-related policies and processes. Ensure that any change in regulation, that impacts EITS, is assessed and actions managed to completion. … in accordance with EITS process. MDU Audits: Work with Risk Assurance to establish a backlog of planned audits that is planned in accordance with EITS delivery processes. Assist internal, and external, audits by co-ordinating required interviews and the provision of artifacts for the EITS department. Skills and Experience: 5+ years experience in operational risk management compliance, or More ❯

improvement through automation and analytics, and foster a risk-aware culture by training control owners. Requirements 7-10 years of experience in control testing, operational risk, internal audit, or compliance within a regulated FinTech or financial services environment. Expertise in controls related to financial operations, IT, AML, and data protection. Proficiency in governance, risk, and compliance tools More ❯

ability to translate technical concepts for non-technical stakeholders. Hands-on experience in solution architecture, data migration, and project execution. Familiarity with security, regulatory compliance, and internal audit best practices. Preferred Skills: Business Intelligence (BI) experience with Power BI or Tableau. Prior experience in the construction, utilities, or infrastructure sectors. Experience managing multiple large-scale Oracle projects More ❯

management across BU's through regular communication and support. Minimum Qualifications: 4+ Years experience in Financial Services Operational Risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities Strong project management, communication, and interpersonal skills Experience in process governance, with an understanding of processes that align with policies More ❯

growth. Manage, coach, and supervise junior team members, conduct performance evaluations, and provide constructive feedback. Recommend training, monitor work progress, and facilitate new business opportunities. Candidate Requirements Accounting or audit qualification. 2-4 years post-qualification experience in assurance, internal audit, or risk and controls advisory. Commitment to effective client service. Excellent interpersonal, analytical, planning, organizational More ❯

control and governance services to the financial services industry, working with clients from the insurance, banking and investment management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom … part-time within FS BRS and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat … ZScaler and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What’s in it for you Development: Your development is important to us and as part of the Agile Talent Community you will be able to work alongside our permanent teams as well as our clients, giving you variety and opportunity to develop new More ❯

sectors and markets, safeguard existing revenue streams and help to promote PXC's cyber reputation. You will foster strong relationships across our Technology, IT, Security, and Internal Audit teams and facilitate our response to our external auditors. Responsibilities will include: Maintain and continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS … and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for Security training and awareness activities for the organisation. Evaluate gaps between different versions of More ❯

jurisdictions, including SOX controls, GDPR, and local withholding/taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and external auditors Process Optimization & Technology Identify and implement process improvements, automation opportunities, and best practices in payroll systems and reporting Collaborate with IT and Finance on system upgrades … insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability and continuous improvement Promote cross-functional collaboration with internal stakeholders (HR, Finance, Legal, etc.) to achieve payroll objectives and enhance overall efficiency Demonstrate leadership through a 'one-team' mentality and a growth mindset Skills/Qualifications: Bachelor's … global regions (North America, EMEA, LATAM, and APAC) Demonstrated success in leading large-scale payroll transformations Experience in a publicly traded environment with strong understanding of SOX and internal controls Exceptional leadership, communication, and stakeholder management skills Proficiency in global HCM and ERP platforms (e.g., Workday, Dayforce) Requires sitting or standing at will while performing work on a More ❯

join our ever-growing talented team. Responsibilities Lead the identification, assessment, and documentation of operational risks across key business areas, including payments, customer service, technology, and compliance. Analyze internal processes to detect potential weaknesses or vulnerabilities, focusing on areas such as data security, fraud prevention, and system outages. Conduct scenario analysis and stress testing to evaluate the organization … risk management framework, ensuring alignment with industry best practices and regulatory requirements. Support the implementation and maintenance of the governance framework to ensure compliance with regulatory standards and internal policies. Assist in the preparation and execution of governance committees, including drafting agendas, compiling reports, and tracking action points. Oversee policy development, ensuring policies and procedures are current, aligned … and external audits. Act as a liaison with regulators and auditors, providing documentation and responding to inquiries related to operational risk and governance. Work with Internal Audit to facilitate reviews, track findings, and ensure timely implementation of corrective actions. Requirements Minimum 3-5 years' experience in a 1st/2nd line role in financial services with More ❯

of assurance, compliance, and certification frameworks. Manage and sustain ISO accreditations (e.g., ISO 9001, 14001, 27001, and others) and integrate emerging AI standards into organisational processes. Conduct comprehensive internal and external audits, risk assessments, and compliance gap analyses across multiple regions. Collaborate with cross-functional teams to align certification objectives with corporate strategies, client expectations, and regulatory requirements. … key stakeholders. Drive risk-mitigation strategies within a complex, fast-paced organisational ecosystem. Qualifications & Experience: A minimum of five years' experience in assurance, certification, compliance, and internal audit management. Demonstrable expertise in achieving and maintaining accreditation for standards such as ISO 9001, 27001, 14001, EcoVadis, 45001, 22301, 20000, and emerging AI standards. Proven track record conducting audits More ❯

About the Role: Grade Level (for internal use): 12 The Team The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our collaborative culture, where innovation and inclusivity are at the forefront of our operations. Our team values integrity, transparency, and a proactive approach to … and timely data and information to Engagement Owners and Ratings' management. Liaise with Digital Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. Connect key stakeholders, activities and projects across In-Business Controls, Ratings Technology and Digital Solutions. Lead and support broader vendor … skills with a focus on operational efficiency. Experience in the Ratings industry or a similar sector. Strong interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders. Understanding of operational risk management, including how to identify, evaluate and mitigate risk Knowledge of operational controls, including how to monitor, test and oversee controls Demonstrated More ❯

About the Role: Grade Level (for internal use): 12 The Team The In-Business Controls team within the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our collaborative culture, where innovation and inclusivity are at the forefront of our operations. Our team values integrity, transparency, and a proactive approach to … and timely data and information to Engagement Owners and Ratings' management. Liaise with Digital Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. Connect key stakeholders, activities and projects across In-Business Controls, Ratings Technology and Digital Solutions. Lead and support broader vendor … skills with a focus on operational efficiency. Experience in the Ratings industry or a similar sector. Strong interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders. Understanding of operational risk management, including how to identify, evaluate and mitigate risk Knowledge of operational controls, including how to monitor, test and oversee controls Demonstrated More ❯

the organisation. Key Responsibilities: Implement a comprehensive data management framework covering ownership, quality, usage, and records management Enhance data governance practices and support business-as-usual activities Collaborate with Audit, Risk, IT, and business teams to embed data roles and responsibilities Support Data Risk Assessments and contribute to the Risk and Control Self-Assessment (RCSA) process Maintain strong relationships … with internal audit and ensure timely completion of data-related audit actions What You’ll Bring: Strong understanding of data governance frameworks, standards, and controls Experience writing and implementing data governance policies and processes Proven ability to work across multiple stakeholder groups, including technical and non-technical teams Excellent communication skills to articulate data concepts to More ❯

across the business. Additionally, the role will focus on 1) launching new KYC programs into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to KYC are aligned with compliance standards. What you'll be doing (ie. job duties): Lead cross-functional teams to deliver large More ❯

with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing team is part More ❯

across the business. Additionally, the role will focus on 1) launching new KYC programs into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to KYC are aligned with compliance standards. What you'll be doing (ie. job duties): Lead cross-functional teams to deliver large More ❯

Quality Management System ISO 27001 Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous improvement, recommend effective controls and More ❯

and dashboards using visual metrics in Power BI or Microsoft Excel to support decision-making. Support the preparation of statutory returns and returns to grant-making bodies or internal audits. Support the Finance team in ensuring income and expenditure is treated correctly under the Statement of Recommended Practice (SORP). Support the management of restricted, designated, undesignated and More ❯

code coverage tools Automation of Static analysis and unit testing Reporting and monitoring of quality and process metrics Supporting in-house Quality Management System activities and initiatives including internal audits, lessons learned process, and continuous improvement Establish, document and implement quality procedures, templates and checklists to ensure the robustness and quality of software and firmware products Promote a More ❯

systems and communicates the impact of changes to affected areas to ensure that the changes are integrated into day-to-day operations. Coordinates, participates, and leads internal audit activities. Ensure proper handling, quarantine, and disposition of nonconforming material. Conduct failure investigations associated with internal and external quality complaints as required. Drive timely resolution of corrective … and preventative actions. Effectively communicates information regarding product, quality and safety topics. Establishes and maintains effective working relationships with various key internal customers including, but not limited to; Team Supervisor, Peers, Assemblers, Manufacturing Engineers, Engineering and Quality. Adhere to all company policies, guidelines and practices including the SECRIT values. Support the Quality Manager and Quality Systems Manager as More ❯

with operational teams to manage identified risks within acceptable limits. Perform periodic control testing to ensure effectiveness, making adjustments as needed based on testing outcomes and feedback from internal audits. Investigate operational incidents, documenting root causes, and coordinating with relevant departments to implement corrective actions. Support the development of risk mitigation strategies to reduce the likelihood of repeat … with internal policies, regulatory requirements, and industry standards applicable to Back Office operations. Serve as the Operations/Back Office liaison with Compliance and Internal Audit teams, facilitating audits, reviews, and assessments. Identify and recommend opportunities for process improvements to enhance efficiency and reduce operational risk exposure. Promote a strong risk culture within the Operations More ❯

Maintain and enhance our incident case management and response processes. - Coordinate incident response planning and simulation exercises with senior leaders and the board. - Manage external and internal audit and due diligence activities. Threat Detection & Response - Implement and maintain robust threat detection and response capabilities across cloud, on-premise, and factory systems. -Drive continuous improvement of our vulnerability … management program. - Conduct threat intelligence analysis and report on emerging trends and risks. Collaboration & Mentorship - Build trusted relationships with technology partners, vendors, and internal teams. - Collaborate closely with product and engineering teams to identify and mitigate risks in new and existing products. - Lead security awareness and education initiatives across the business. - Mentor and support a direct report within More ❯

to continuous quality improvement. Responsibilities Lead the upkeep and development of the site's QMS in line with ISO9001/TL9000 Develop, manage and deliver the internal audit programme using a risk-based approach Facilitate and support external audits Lead RCA investigations using 8D, 5 Whys and Ishikawa methodologies Drive the business through a major QMS recertification … initiative Lead annual Management Reviews in collaboration with all Process Owners Track audit findings and lead weekly meetings to ensure timely resolution Manage controlled documents and ensure timely updates and reviews Requirements Solid experience in a Quality role within a multidisciplinary or regulated environment Strong understanding of ISO9001 and quality systems Excellent communication skills with the ability to influence … and engage stakeholders Proactive and collaborative approach to problem solving Experienced in audit delivery and managing corrective actions Lead Auditor ISO9001 Six Sigma Black Belt or equivalent continuous improvement training. Experience using SAP, JIRA, and investigation tools. Knowledge of Cost of Poor Quality (CoPQ) metrics. Strategic Impact - Lead quality initiatives that directly influence business outcomes. Cross-Functional Collaboration - Work More ❯