126 to 150 of 288 Permanent Internal Audit Jobs

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 ❯

but not limited to - Providing line management support. Ensuring timely and proportionate response to escalated risks, compliance matters, or other control related matters, raised by Risk, Compliance or Internal Audit. Promoting high social responsibility standards. Leading by example in the promotion of SEI's corporate culture. Strategic Planning Identify growth opportunities, evaluate market trends, and develop strategies to 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 ❯

business risks most effectively. Working at BDO offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and depth of experience mean we … providing a collaborative, tailor-made advisory service. Our team helps clients manage their business-critical threats, such as cyber events, and build resilient businesses capable of responding to internal and external events which may interrupt their operations. Being known for exceptional client service in our chosen markets, we put innovation and agility at the heart of everything we … clients The Privacy and Data Protection team supports clients across sectors with a range of privacy and data protection challenges which include implementation projects, data protection internal audit services, data protection advisory, training delivery and provides outsourced DPO services. The role will need someone with experience in UK and EU Privacy and Data Protection regulation with an More ❯

business risks most effectively. Working at BDO offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and depth of experience mean we … providing a collaborative, tailor-made advisory service. Our team helps clients manage their business-critical threats, such as cyber events, and build resilient businesses capable of responding to internal and external events which may interrupt their operations. Being known for exceptional client service in our chosen markets, we put innovation and agility at the heart of everything we … clients The Privacy and Data Protection team supports clients across sectors with a range of privacy and data protection challenges which include implementation projects, data protection internal audit services, data protection advisory, training delivery and provides outsourced DPO services. The role will need someone with experience in UK and EU Privacy and Data Protection regulation with an 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 ❯

Conduct control testing and assurance activities on design and operational effectiveness. Drive root cause analysis of operational incidents and ensure control enhancements are implemented. Collaborate with internal audit, compliance, and technology on cross-functional risk initiatives. Prepare high-quality risk reports for committees, highlighting control gaps and areas of concern. Own and enhance risk policies and procedures … testing controls for design and effectiveness. Strong grasp of post-trade processes, settlements, reconciliations, and trade lifecycle risk points. Track record of supporting or managing regulatory reviews and internal/external audits. Familiarity with GRC tools or risk technology platforms and a data-driven approach to reporting. Strong stakeholder management and communication skills, including influence at senior level. More ❯

/company law work closely with the SAP Office of Ethics and Compliance in relation to ensuring the SAP Code of Conduct is complied with, on internal audit investigations and as part of the market unit compliance function support and manage MU integration of SAP acquired entities into the business including from a legal, corporate, and process … build strong relationships and partner with account executives and sales managers; participate in other projects as the SAP Ireland Market Unit legal lead; ensure an appropriate level of internal governance is in place in relation to transactions and compliance demonstrate strategic legal insight and executive gravitas, confidently representing the company in high-stakes external engagements with public institutions More ❯

Responsibilities 1. Data Platform Ownership Lead the development and maintenance of scalable data pipelines and databases tailored to Natural Gas and Power trading workflows. Ensure seamless integration of internal and external data sources (e.g., market prices, fundamentals, grid data, weather feeds) into centralized platforms. Deliver real-time, high-quality data to support trading decisions, risk management, and performance … data accuracy, completeness, and timeliness. Support data governance initiatives, including metadata management, lineage tracking, and access controls. Ensure compliance with regulatory standards (e.g., REMIT, EMIR) and internal audit requirements. 5. Innovation & Continuous Improvement Evaluate and adopt new technologies (e.g., streaming platforms, time-series databases, ML pipelines) to enhance data capabilities. Drive automation and optimization of data workflows More ❯

and general contract requirements and limitations. Maintain stability and consistency with Aleut Federal goals and objectives. Build and maintain client relationships, developing a strategic vision for clients and internal teams. Handle challenging client situations and offer guidance & direction to client executives. Manage staff and monitor performance and training needs to create opportunities for skills expansion and career advancement. … opportunities. Supports the driven, competitively awarded contract capture effort. Leverages existing networks and relationships to open new business lines. Collaborate with all other functions (Business Development, Internal Audit & Compliance, Finance, Contracts, HR, IT, Safety, and Security) to properly manage projects. Direct the work of supervisors and/or individual contributors: establish goals, deliver feedback, manage discipline, and More ❯

accurate and customer-focused operational outcomes across the business. Sitting within Operations, the role is responsible for checking the quality of outputs delivered to customers, reviewing how well internal processes are performed, and supporting the monitoring of controls across core business areas. This role helps to ensure that errors are minimised, feedback is acted on, and operational processes … meet both internal expectations and regulatory standards. It's ideal for someone who is detail-oriented, confident reviewing work against defined criteria, and enjoys helping teams improve how they work. On a typical day you will Perform regular quality checks on operational processes, with a focus on the accuracy, timeliness and clarity of customer-facing outcomes. Monitor output … in particular CASS, and assist with ensuring processes remain compliant. This role's for you if you have Experience in a quality assurance, operational oversight or internal audit support role within financial services or a regulated environment. A strong understanding of operational processes and controls, ideally in investments, wealth management or platform services. Familiarity with risk and More ❯

Services firm is seeking a Director of Risk & Control Assurance (1LOD). This is a high-impact role focused on overseeing and managing remediation activities, including Internal audit remediation, Vulnerability and incident trending (e.g. post-incident reviews) and Managing residual risks and partnering with control owners to drive risk reduction. This role offers a unique opportunity to More ❯

regulatory compliance across all operations. Monitor and assess existing GRC processes, identifying areas for improvement. Provide expert advice on risk management and mitigation strategies to leadership teams. Lead internal audits and ensure adherence to industry standards and best practices. Prepare and deliver detailed reports on compliance and risk assessments. Stay up-to-date with evolving regulations within the More ❯

processing compliance protocols, including ROSCA adherence and pre/post-charge communication requirements. ? Stay informed of regulatory and industry changes and assess their impact on business operations. ? Lead internal audits and collaborate with external stakeholders on compliance reviews and reporting. Fraud & Risk Management ? Design and execute fraud prevention strategies, calibrating systems to balance risk reduction and order acceptance. More ❯

regional IT vendor relationships. Legal & Regulatory Compliance Support: Work closely with the Legal & Compliance team to enforce adherence to regulatory requirements, including GDPR and local legislation. Coordinate documentation, internal audits, training programs, and process updates as required. Monitor changes in legal and regulatory frameworks that may impact business operations. European Fleet Management: Oversee the management and optimization of More ❯

products, managing the local Change Management Board. Improve and develop QMS work instructions and cross train as a backup for other QA members. Participate in quality walks and internal audits to ensure compliance with industry standards. Who you are: Bachelor's degree from an accredited University or College, preferably in a Science or Engineering discipline. Multiple years working More ❯

a culture that promotes career development and work-life balance. The advisory team is future-focused and forward-thinking. The team is client-oriented, delivering top internal audit outcomes from both operational and IT assurance perspectives. Responsibilities: Lead specific assignments as a senior auditor, delegating work, managing budgets and deadlines, and advising on ongoing work. Compile reports … their concerns. Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested More ❯

II , and Cyber Essentials Plus Maintain and evolve the ISMS in line with business growth and operational maturity Maintain the security risk register, treatment plans, and internal audit programme Collaborate with Compliance and DPO on data protection alignment (e.g. DPIAs, vendor risk, breach response) Operational Security Own incident response procedures, including tabletop exercises and post-mortems Oversee … endpoint and cloud security tooling, logging, and alerting (in collaboration with DevOps/IT) Manage business continuity and disaster recovery processes from a security perspective Culture & Governance Deliver internal training and awareness programmes across the business Lead monthly security KPIs and reports into SMT and governance forums Monitor emerging threats, SaaS-specific security risks, and evolving regulation to … a strong security culture across the business through storytelling, education, and leadership Key Deliverables Successful recertification of ISO 27001 and Cyber Essentials Plus SOC 2 Type I and II : audit readiness, gap closure, and ongoing assurance Up-to-date ISMS documentation and live security risk register Completion of security training for >95% of staff within policy windows Continuous improvement More ❯

regulatory remit. Top 3 Things to Know About this Job: Permanent role with excellent pension and leave benefits Legal-focused administrative support with responsibility across governance, compliance, and internal coordination Hybrid and flexible working policy The Role: Provide proactive administrative and secretarial support to the Head of Legal Act as the first point of contact for enquiries to … relationships internally and externally Coordinate legal and governance records in line with organisational policies Assist with website and intranet updates, legal library functions, and reporting Support internal audit, risk register contributions, and legal compliance processes Collaborate with the wider admin team to support the delivery of directorate objectives The Person - What We're Looking For: Minimum More ❯

of compliance strategies within secure data center environments. This includes interpreting and applying federal regulations (e.g., NISPOM, ICD 705, DFARS), ensuring proper handling of classified materials, and conducting internal audits to verify alignment with government standards. The ideal candidate will have strong experience in cleared facility operations and compliance program management. Responsibilities: • Serve as the primary compliance authority … guidelines (NISPOM, ICD 705, CMMC, etc.). • Partner with FSO, ISSM/ISSO, and security teams to manage incident response, access control, and visitor control protocols. • Conduct periodic internal audits, assessments, and risk analyses of classified facility operations. • Collaborate with engineering, IT, and facility management teams to validate physical and cyber security postures. • Maintain documentation and provide reporting … CMMC, FISMA, and insider threat policy. • Experience supporting classified data centers or secure IT infrastructure environments. • Proven ability to develop policy, perform risk assessments, and lead internal audit processes. • Strong interpersonal skills with the ability to communicate complex requirements to diverse teams. Preferred Qualifications: • Bachelor's degree in Security Management, Information Systems, or a related field. • Certified More ❯

of compliance strategies within secure data center environments. This includes interpreting and applying federal regulations (e.g., NISPOM, ICD 705, DFARS), ensuring proper handling of classified materials, and conducting internal audits to verify alignment with government standards. The ideal candidate will have strong experience in cleared facility operations and compliance program management. Responsibilities : Serve as the primary compliance authority … guidelines (NISPOM, ICD 705, CMMC, etc.). Partner with FSO, ISSM/ISSO, and security teams to manage incident response, access control, and visitor control protocols. Conduct periodic internal audits, assessments, and risk analyses of classified facility operations. Collaborate with engineering, IT, and facility management teams to validate physical and cyber security postures. Maintain documentation and provide reporting … CMMC, FISMA, and insider threat policy. Experience supporting classified data centers or secure IT infrastructure environments. Proven ability to develop policy, perform risk assessments, and lead internal audit processes. Strong interpersonal skills with the ability to communicate complex requirements to diverse teams. Preferred Qualifications: Bachelor's degree in Security Management, Information Systems, or a related field. Certified More ❯