201 to 225 of 277 Permanent Internal Audit Jobs

side by side with military pilots and technicians. As qualified may perform as site safety specialist and/or additional duties safety officer functions. May support AS9100-AS9110 internal audits, corrective action requests, assist section, department, and/or program in developing plans to correct identified shortfalls; and may assist with continual improvement initiatives. Must be capable of More ❯

side by side with military pilots and technicians. As qualified may perform as site safety specialist and/or additional duties safety officer functions. May support AS9100-AS9110 internal audits, corrective action requests, assist section, department, and/or program in developing plans to correct identified shortfalls; and may assist with continual improvement initiatives. Must be capable of More ❯

through audits and system reviews and ensure that effective and timely corrective action is taken when necessary. Responsible for the successful preparation and completion of all external and internal audits as well as responsible for presenting any documentation related QMS in all external audits such as SMAR Responsible for the co-ordination between the Environmental Management System and More ❯

working culture As a GRC Analyst you will: Support the development and maintenance of our Information Security Management System (ISMS) including policies, objectives, and risk assessments Assist with internal audits and help prepare for external audits to maintain compliance with ISO27001 and other standards Help identify and assess information security risks, working closely with the Cyber Risk Manager … benefits go far beyond your pay; take a look at our totalreward2025 booklet. Here, you'll find endless opportunities to connect, whether that's with colleagues through our internal networks and events or by making a difference in the communities where we work. And when it comes to your career, we're committed to helping you grow. Whether More ❯

working culture As a GRC Analyst you will: Support the development and maintenance of our Information Security Management System (ISMS) including policies, objectives, and risk assessments Assist with internal audits and help prepare for external audits to maintain compliance with ISO27001 and other standards Help identify and assess information security risks, working closely with the Cyber Risk Manager … benefits go far beyond your pay; take a look at our totalreward2025 booklet. Here, you'll find endless opportunities to connect, whether that's with colleagues through our internal networks and events or by making a difference in the communities where we work. And when it comes to your career, we're committed to helping you grow. Whether More ❯

Rolls Royce. Maintain relevant records of work, data and results in a traceable and auditable manner utilizing the RollsRoyce management systems. You will also participate in external/internal audits as required by the Trescal Quality Manager within the Trescal facility. Benefits Competitive salary Continuous development and training plan 25 days holiday and the option to buy/ More ❯

improvements Business Partnering: Building strong relationships with key stakeholders across various departments, providing financial expertise to support business objectives, budget management, and financial planning Auditing and Compliance: Conducting internal audits to ensure adherence to financial policies, internal controls, and regulatory requirements Continuous Improvement: Identifying and implementing process improvements across the Finance function, keeping abreast of industry More ❯

building, growing, and managing a high-performing and diverse team across multiple locations, with a focus on achieving production & quality KRAs. You will collaborate with other global leaders, internal stakeholders to achieve a seamless customer experience and scale in a thoughtful, effective way. The role involves influencing peers and stakeholders in other functions to achieve the operational and … etc. periodically to identify hidden risks or non-conformity issues People Management experience with track record of employee development (emphasis on selection and retention) Responsible for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalations Overseeing control systems to prevent or deal with violations of legal guidelines and internal policies, evaluating the efficiency of controls and More ❯

maintain the Compliance & Regulatory Calendar, ensuring departmental alignment and awareness. Ensure policies, procedures, and processes are clear, performance-oriented, and fully documented. Lead the coordination and documentation of internal audits on key processes. Support training and awareness activities in line with Information Security and Data Privacy standards. Collaborate with the People Team to ensure ongoing colleague training across … Management Act as the operational lead for maintaining ISO and other key certifications (e.g. ISO 9001, 14001, 22301, 27001, PCI-DSS). Liaise with external certification bodies, coordinate annual audit calendars, and prepare internal teams accordingly. Maintain and manage Group-wide Risk Registers, escalating compliance risks as needed. Facilitate audit readiness by ensuring consistent communication and … preparedness across the business. Person Profile, Quality Compliance Executive Demonstrated experience in managing ISO or related certifications. Strong background in process management, regulatory compliance, and internal auditing. BSc.or Bachelor's degree in a relevant field. Up-to-date knowledge of quality systems, risk management, and compliance best practices. Clear, confident communicator with strong written and verbal skills. A More ❯

About the Role: Grade Level (for internal use): 11 About the Role: The Team: The Risk and Compliance Department at S&P Global identifies, measures, and mitigates key risks while ensuring regulatory compliance. We work with divisional and corporate stakeholders to implement effective strategies and develop policies, provide expert advice, and deliver training to promote ethical conduct and … closely with First Line stakeholders. Support the consistent application of risk management practices and policies, fostering collaboration with First Line Control functions and other assurance functions, such as Internal Audit. Risk Advisory and Oversight: Coordinate risk advisory services to help mitigate technology and cyber-related risks within divisions. Manage discussions and assessments with stakeholders to interpret risks and More ❯

growing team. In this role, you will be responsible for ensuring that the organization adheres to all regulatory requirements while effectively managing risks. You will collaborate with various internal teams to develop and implement compliance and risk management strategies to safeguard the business and its clients. Key Responsibilities Develop, implement, and maintain compliance and risk management frameworks in … functions. Conduct compliance risk assessments and gap analyses to identify vulnerabilities and propose solutions. Monitor the organization's compliance with regulatory requirements, ensuring adherence to industry standards and internal policies. Provide guidance on risk management practices, including fraud detection, AML (Anti-Money Laundering), KYC (Know Your Customer), and sanctions compliance. Collaborate with internal teams (Legal, Operations … Finance) to ensure compliance processes are seamlessly integrated into business operations. Prepare and deliver compliance training and awareness programs to internal teams. Conduct internal audits to assess compliance with established standards and recommend corrective actions where necessary. Stay up-to-date with regulatory changes and emerging risks, advising management on the impact of such changes. Assist More ❯

Senior Technology Internal Auditor - £90k base salary - Hybrid - Bank Your new company A UK-based digital bank known for innovation and profitability, it reported £714 million in revenue and over £12 billion in deposits in 2025. It has launched new savings products and AI tools, maintaining a strong focus on tech and global growth. It offers a dynamic … on innovation, collaboration, and personal growth. Employees enjoy flexible benefits, cutting-edge tech, mental health support, and a culture that values transparency and creativity. Your new role Collaborate with audit teams to identify and assess key risks, support technology audit engagements, and conduct walkthroughs to evaluate controls. Responsibilities include documenting work to audit standards, providing clear recommendations … tracking action plans, and engaging with stakeholders. The role also involves contributing to internal initiatives, ad-hoc projects, and staying informed on industry developments. What you'll need to succeed Technology auditor with 7+ years' experience delivering impactful audits across cybersecurity, cloud, IT infrastructure, and data governance. Skilled in assessing risks in emerging tech like AI and RPA More ❯

Technology Internal Auditor Bank Hybrid Salary - £65k base Your new company A UK-based digital bank known for innovation and profitability, it reported £714 million in revenue and over £12 billion in deposits in 2025. It has launched new savings products and AI tools, maintaining a strong focus on tech and global growth. It offers a dynamic, fast … on innovation, collaboration, and personal growth. Employees enjoy flexible benefits, cutting-edge tech, mental health support, and a culture that values transparency and creativity. Your new role Collaborate with audit teams to identify and assess key risks, support technology audit engagements, and conduct walkthroughs to evaluate controls. Responsibilities include documenting work to audit standards, providing clear recommendations … tracking action plans, and engaging with stakeholders. The role also involves contributing to internal initiatives, ad-hoc projects, and staying informed on industry developments. What you'll need to succeed Technology auditor with 4+ years' experience delivering impactful audits across cybersecurity, cloud, IT infrastructure, and data governance. Skilled in assessing risks in emerging tech like AI and RPA More ❯

to obtain a SECRET security clearance is required. Roles and Responsibilities: Own the development of business and pricing volumes, ensuring accuracy and compliance with proposal guidelines. Collaborate with internal teams to determine staffing mixes, labor categories, and direct costs. Participate in pricing review meetings and provide alternative pricing scenarios when necessary. Lead pricing efforts in coordination with stakeholders … and proposal managers. Contribute to internal training initiatives and support process improvements within the proposal pricing function. Interface with client and internal auditors and provide audit support. Develop and coordinate subcontractor pricing data calls. Prepare fully compliant cost models. Lead pricing and cost model reviews, analyze RFPs for clarifications needed, and ensure quality control prior … to submission. Maintain complete and accurate audit-ready files. Position Requirements: 5+ years (mid-level) or 8+ years (senior level) of experience with federal pricing. Ability to develop and deliver pricing analysis and strategy presentations for management decision making. Experience with pricing, including pricing strategies, structures, tools, and communications. Ability to contribute to price proposals and development of cost More ❯

will be responsible for maintaining, auditing, and continuously improving their Information Security Management System (ISMS), overseeing compliance initiatives, coordinating with internal teams, and ensuring the organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, Gap Analysis, Training … to deliver CaaS and supporting services. Develop, implement, and maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement … Familiarity with GDPR, NIS2, ISO/IEC 42001or other data protection and security regulations. Experience with GRC platforms or compliance automation tools. Cyber Essentials PLUS hands-on assessment or audit experience. Certifications such as CISSP, CISM, or CISA would be advantageous. The Location: Bristol (hybrid working) The Hours: Monday Friday 9am 5.30pm The Salary More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯

data protection regulations. This is a 2 nd Line Advisory position where you'll assist in day-to-day activities related to data protection policy development, roll out, internal training, and coordination across the business. In this collaborative role you will be working closely with key stakeholders across Legal and Information security. Key Responsibilities: Compliance Support: Assist in … monitoring internal compliance with UK GDPR and EU data protection standards. Help maintain accurate Records of Processing Activities (ROPA). Support with Data Protection Impact Assessments (DPIAs) by coordinating with business units. Help prepare documentation for data breach assessments and internal audits. Policy and Documentation: Support the drafting, maintenance and roll out of our data protection … notices, contracts, and templates up to date. Participate in data mapping activities and assist with vendor data protection assessments. Training and Awareness: Help develop training materials and deliver internal awareness sessions on data protection. Work with Data Protection Champions across the business to promote good data practices. Support employee onboarding with privacy and data security materials. Advisory and More ❯

Management Lead and support IT projects from initiation to delivery, ensuring successful execution and stakeholder engagement. Support the management of the IT department’s risk register and coordinate internal audits and post-audits. Assist with the renewal of cyber insurance and documentation for IT risk and governance. Training and User Support Develop, maintain, and deliver training materials and … ensure that materials align with system functions and business processes. Infrastructure and Compliance Oversee day-to-day IT operations and coordinate infrastructure performance. Ensure IT activities comply with internal policies and external regulations, including GDPR … and cyber standards. Implement and monitor IT security measures, policies, and procedures. Governance and ReportingDraft, prepare, and compile IT updates and reports for the Executive Team, MRCF, Risk and Audit Committees,and the Board. Provide data analytics and performance reporting on department projects and initiatives. Monitor KPIs and contribute to continuous improvement in IT service delivery and governance. Vendor More ❯

team of 4 analysts within the Marketing MSP finance function Evaluate and monitor project profitability and financial performance Analyze complex financial data to guide strategic planning Collaborate with internal departments to resolve sales-related issues Provide forecasting and profit simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment … collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a related field Minimum 5 years' experience in a financial analysis role Proven leadership and team management experience More ❯

requirements on GE Aerospace's business strategy. Provide legal advice and counsel on ITC issues during due diligence and integration for strategic dispositions, mergers, and acquisition transactions. Facilitate internal audits and assessments of global sites, functions, and programs. Collaborate with ITC leadership, business leadership, and cross-functional teams to drive continuous improvement. Manage a high-performing team of … an expanding organization Commitment to compliance and integrity Ability to collaborate among all levels of the ITC organization and business Self-starter who can develop effective networks with internal customers and external stakeholders Strong time management, prioritization, analytical, and organizational skills, with ability to meet deadlines and achieve desired results Excellent customer relationship, communication, and interpersonal skills Adaptable More ❯

a leading data center group as a Senior Compliance Specialist, where you'll play a key role in implementing and maintaining quality systems, ensuring regulatory compliance, and streamlining internal processes. This is a hands-on role ideal for a seasoned professional who thrives in a specialist capacity and can hit the ground running. If you are a motivated … ISO 27001, ISO 9001, ISO 50001, and ISO 14001. Regulatory Compliance: Ensure all systems are tailored to meet regulatory requirements, adapting processes to the organization's specific needs. Internal Audits: Conduct and manage internal audits independently, ensuring quality and compliance without the need for extensive collaboration or external involvement. System Automation and Streamlining: Develop streamlined and … What You Will Ideally Bring: Extensive Experience: Proven expertise in implementing and managing quality systems across ISO standards (ISO 27001, ISO 9001, ISO 50001, ISO 14001) and PCI DSS. Audit Expertise: Strong background in conducting internal audits and setting up audit systems independently. Specialist Mindset: Ability to operate autonomously in a streamlined environment, delivering results without More ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. ________________________________________ Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. ________________________________________ Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

Systems and maximise funding accuracy and compliance across the organisations training provision. In this stand alone role, Youll be responsible for maintaining data quality, managing funding submissions, and ensuring audit readiness. A strong knowledge of apprenticeship and 1619 funding is essential, along with the ability to support internal teams and drive efficiencies. ________________________________________ Key Responsibilities Management Information Systems … MIS): Lead and manage the MIS function, including data entry, validation, reporting, and maintenance. Ensure learner records are accurate, compliant, and audit-ready. Manage ILR (Individualised Learner Record) submissions in line with DfE guidelines. Develop internal reporting tools to support performance and decision-making. Collaborate with delivery teams to ensure timely and accurate learner data capture. Funding … key point of contact for funding agencies and auditors. ________________________________________ Experience and Skills Required Proven track record of leading MIS and funding submissions Comprehensive understanding of current funding rules and audit partners (Skills England, Ofsted, etc.) Strong background in work-based learning or further education apprenticeships Advanced experience using MI systems and reporting tools (e.g. PICS and One-File) Skilled More ❯

consumer duty, and general compliance awareness through the evaluation of needs and delivering a training program, with input from compliance and risk-based monitoring programs. Lead the preparation of audit and examination responses, including monitoring the completion of management commitments/remediation actions. Conduct periodical risk assessments assessing the adequacy and effectiveness of the company's AML & CTF systems … body/senior management. Sign off on high-risk business relationships and investigations on potential PEP, Sanction, and Adverse Media matches, and maintain necessary records. Develop and oversee internal procedures pertaining to merchant onboarding, monitoring, and suspicious activity reporting (SARs) as per local regulations. Supporting the Product team on AML/CTF initiatives requiring cross-functional collaboration. Overseeing … Should Apply Bachelor's Degree or higher in Management, International Studies, Law, with related studies in Anti Money Laundering and similar studies. At least4years of experience in compliance, legal, audit, or risk management - preferably in fintech, payments, or financial services Solid working knowledge of internal and external compliance-related rules, regulations, and policies related to the payments More ❯

and investigations, identifying and escalating suspicious activity when necessary. Review complex ownership structures, investor profiles, and customer due diligence (CDD) information. Ensure onboarding decisions align with regulatory standards, internal policies, and risk appetite. Monitor changes in global regulations relating to KYI, KYC, AML, and data privacy, and recommend process updates. Collaborate with internal teams to improve … verification workflows and enhance operational efficiency. Participate in internal audits, compliance assessments, and preparation for external regulatory reviews. Contribute to compliance training programs and awareness campaigns across the organisation. Assist with managing compliance incidents, risk assessments, and regulatory reporting as needed. Requirements Bachelor's degree in Law, Finance, Business, Compliance, or a related field (Master's degree or More ❯