101 to 125 of 164 Permanent Internal Audit Jobs

tracking, reporting, and reconciliation, identifying and addressing anomalies and inefficiencies. Prepare, review, and present regular cost reports and variance analyses to internal and external stakeholders. Support the audit process by providing detailed cost records, justifications, and reconciliations on demand. Commercial Management & Contract Administration: Lead or oversee the commercial management of supplier and client contracts, including negotiation, performance … SLAs) and key performance indicators (KPIs) for client and subcontractor contracts, escalating issues and managing disputes proactively. Ensure all contractual obligations, milestones, and deliverables are met by both internal teams and external partners. Financial Reporting & Compliance: Prepare comprehensive monthly, quarterly, and annual financial statements for the client and reports for the program, including analysis of key cost drivers … with all relevant accounting standards, regulatory frameworks, contractual requirements, and internal policies. Facilitate and support external and internal audits; coordinate responses to queries and implement audit recommendations. Maintain up-to-date knowledge of changes in cost-plus accounting regulations and standards and ensure continuous process improvement. Stakeholder Engagement & Business Partnering: Act as a strategic partner More ❯

tracking, reporting, and reconciliation, identifying and addressing anomalies and inefficiencies. Prepare, review, and present regular cost reports and variance analyses to internal and external stakeholders. Support the audit process by providing detailed cost records, justifications, and reconciliations on demand. Commercial Management & Contract Administration: Lead or oversee the commercial management of supplier and client contracts, including negotiation, performance … SLAs) and key performance indicators (KPIs) for client and subcontractor contracts, escalating issues and managing disputes proactively. Ensure all contractual obligations, milestones, and deliverables are met by both internal teams and external partners. Financial Reporting & Compliance: Prepare comprehensive monthly, quarterly, and annual financial statements for the client and reports for the program, including analysis of key cost drivers … with all relevant accounting standards, regulatory frameworks, contractual requirements, and internal policies. Facilitate and support external and internal audits; coordinate responses to queries and implement audit recommendations. Maintain up-to-date knowledge of changes in cost-plus accounting regulations and standards and ensure continuous process improvement. Stakeholder Engagement & Business Partnering: Act as a strategic partner More ❯

address future business/technology needs Work in teams for secure application and/or infrastructure solution architecture Collaborate with our Governance organization and functions including Internal Audit, Legal and Compliance, Privacy, and Sourcing to ensure that the Platform maintains a strong cybersecurity posture.Experience providing high-level design and architecture diagramsRequired8Yearstechnically validating solutions and connecting business, data More ❯

privacy governance framework. This will include creating data collection tools, supporting data mapping and records, and working with stakeholders to review operations, advise on DPIAs, and assist with internal audits. Acting as a trusted point of contact across our Central Services, parishes, and agencies, youll provide clear guidance on data privacy, as well as delivering engaging training sessions More ❯

with all current funding rules while maximising learner funding across all provision. You will oversee the accuracy and timeliness of funding returns and submissions to external bodies, manage internal audits, and develop data quality assurance processes to maintain exceptional data integrity. You will also coordinate the administration, maintenance, and development of the College’s timetabling and register systems More ❯

and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯

in compliance with data governance policies and standards in partnership with Data Risk Stewards to ensure data risk is effectively managed. ? Engage with Risk, Compliance, and Internal Audit to ensure data management controls align with regulatory requirements and internal policies and standards. ? Monitor and track key data quality metrics and key control indicators. If you More ❯

on spend to ensure accountability, maintaining accurate forecasts and holding Programe Managers accountable throughout delivery. The role also involves establishing strong collaboration with Risk Owners and Internal Audit, governing and reporting on metrics relevant to the Value Stream, and supporting the Value Stream Tech Lead with governance, resourcing, and reporting at the Value Stream level. Role: Lead … to all. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate. All employment decisions at Synechron are based on More ❯

on spend to ensure accountability, maintaining accurate forecasts and holding Programe Managers accountable throughout delivery. The role also involves establishing strong collaboration with Risk Owners and Internal Audit, governing and reporting on metrics relevant to the Value Stream, and supporting the Value Stream Tech Lead with governance, resourcing, and reporting at the Value Stream level. Role: Lead … to all. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate. All employment decisions at Synechron are based on More ❯

will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internal audit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯

will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internal audit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯

will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internal audit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯

to have: A good standard of numeracy and literacy, evidenced by qualifications or work-related activities. Experience of supporting at least TWO of the following areas: quality assurance, internal auditing, inspections by funding bodies, or pursuit of excellence in research and innovation activity. Experience of extracting and inputting data within management information systems and databases, as well as More ❯

the preparation of the consolidated group financial statements, including all necessary notes, in compliance with IFRS. Serve as the primary contact point for external auditors, managing the year-end audit for the consolidated group. Research and prepare formal technical accounting papers for complex transactions and proactively prepare the group for new or changing IFRS standards. Develop, maintain, and ensure … and deploy necessary training to all sites across the group to ensure consistent application of policy. Drive continuous process improvements, identify financial risks in collaboration with Internal Audit, and implement effective control mitigations. Monitor and ensure the integrity of the balance sheet reconciliation process across all sites, including performing ad hoc reviews. This role is paying between More ❯

the preparation of the consolidated group financial statements, including all necessary notes, in compliance with IFRS. • Serve as the primary contact point for external auditors, managing the year-end audit for the consolidated group. • Research and prepare formal technical accounting papers for complex transactions and proactively prepare the group for new or changing IFRS standards. • Develop, maintain, and ensure … and deploy necessary training to all sites across the group to ensure consistent application of policy. • Drive continuous process improvements, identify financial risks in collaboration with Internal Audit, and implement effective control mitigations. • Monitor and ensure the integrity of the balance sheet reconciliation process across all sites, including performing ad hoc reviews. This role is paying between More ❯

the preparation of the consolidated group financial statements, including all necessary notes, in compliance with IFRS. Serve as the primary contact point for external auditors, managing the year-end audit for the consolidated group. Research and prepare formal technical accounting papers for complex transactions and proactively prepare the group for new or changing IFRS standards. Develop, maintain, and ensure … and deploy necessary training to all sites across the group to ensure consistent application of policy. Drive continuous process improvements, identify financial risks in collaboration with Internal Audit, and implement effective control mitigations. Monitor and ensure the integrity of the balance sheet reconciliation process across all sites, including performing ad hoc reviews. This role is paying between More ❯

systems. In this role, you will take ownership of system integrity and static data maintenance, ensuring seamless treasury operations across a complex, global environment. Youll work closely with internal treasury teams, IT, and external vendors to troubleshoot, maintain, and enhance Quantum and Echos functionality. Provide comprehensive support for FIS Quantum and Echos treasury management systems. Maintain and manage … data analysis and issue resolution. Apply working knowledge of GoldenGate and Datapipelines for data integration and replication. Ensure all support activities align with SOX compliance and internal audit standards. Utilise FIS support tools, including the FIS ticketing system, to track, document, and resolve incidents efficiently. 5+ years hands-on experience with FIS Quantum and Echos treasury management More ❯

efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯

efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯

Bank and Run The Bank forecasts based on known requirements. Holding programme managers to account throughout the programme delivery. Establishing and maintain strong collaboration with Risk Owners and Internal Audit. Governing and reporting the agreed set of Group Chief Information Officer metrics for the Value Stream Supporting the Value Stream Tech lead with Value Stream level governance, resourcing More ❯

pivotal in supporting the development and continuous improvement of our global information security compliance program.You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, amongst others. Key Responsibilities: Support the execution and enhancement of the global information security … compliance program. Conduct internal audits, third-party risk assessments, and due diligence reviews. Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. Identify gaps in security controls and recommend corrective actions. Maintain and update security policies, procedures, and More ❯

pivotal in supporting the development and continuous improvement of our global information security compliance program.You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, amongst others. Key Responsibilities: Support the execution and enhancement of the global information security … compliance program. Conduct internal audits, third-party risk assessments, and due diligence reviews. Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. Identify gaps in security controls and recommend corrective actions. Maintain and update security policies, procedures, and More ❯

Location: London/Greater London/Home-based with regular travel Reports To: Certification Manager/Head of Audit and Compliance Department: Information Security Certification About Us We are a UKAS-accredited certification body delivering independent audit and certification services across multiple management system standards, including ISO 9001, ISO 14001, and ISO 27001. Our goal is to help … organisations demonstrate compliance, strengthen governance, and continuously improve. Were seeking a qualified ISO 27001 Lead Auditor based in or around London to join our expanding audit team. Youll lead and conduct Information Security Management System (ISMS) audits in line with ISO/IEC 27001:2022 , ISO 17021 , and UKAS requirements. Key Responsibilities Plan, conduct, and report Stage 1, Stage … effectiveness against ISO/IEC 27001:2022. Lead audits independently or as part of a multi-standard team (e.g. ISO 9001, ISO 22301, ISO 27701). Produce clear, objective audit reports with evidence-based findings and recommendations. Ensure impartiality, confidentiality, and compliance with UKAS , ISO 17021-1 , and ISO 19011 principles. Support technical reviews, certification decisions, and internal More ❯

The Role Maintain, review and improve policies, processes and procedures to ensure they remain robust, effective and compliant. Conduct internal audits and reviews in line with the audit programme, producing clear reports and supporting follow-up actions. Support external certification audits across ISO 9001, 14001, 45001, 27001, 22301 and 50001, including preparation and evidence gathering. Assist with … key Health & Safety, environmental and energy-related compliance activities, such as evacuation programmes, risk assessments and audit actions. Manage compliance onboarding activities for new starters, movers and leavers, ensuring accurate and well-maintained records. Provide documentation and assurance information to internal teams and clients. Support ISO management reviews, including preparation, minute-taking and action tracking. Work closely … embed legal, regulatory and standard requirements across the business. Maintain action plans, trackers and compliance logs to support continuous improvement. We’re Looking For Experience supporting compliance, assurance or audit activities within engineering, technical or facilities management environments. Strong working knowledge of management systems certified to at least three of the following: ISO 9001, 22301, 27001, 14001, 45001, 50001. More ❯

The Role Maintain, review and improve policies, processes and procedures to ensure they remain robust, effective and compliant. Conduct internal audits and reviews in line with the audit programme, producing clear reports and supporting follow-up actions. Support external certification audits across ISO 9001, 14001, 45001, 27001, 22301 and 50001, including preparation and evidence gathering. Assist with … key Health & Safety, environmental and energy-related compliance activities, such as evacuation programmes, risk assessments and audit actions. Manage compliance onboarding activities for new starters, movers and leavers, ensuring accurate and well-maintained records. Provide documentation and assurance information to internal teams and clients. Support ISO management reviews, including preparation, minute-taking and action tracking. Work closely … embed legal, regulatory and standard requirements across the business. Maintain action plans, trackers and compliance logs to support continuous improvement. We’re Looking For Experience supporting compliance, assurance or audit activities within engineering, technical or facilities management environments. Strong working knowledge of management systems certified to at least three of the following: ISO 9001, 22301, 27001, 14001, 45001, 50001. More ❯