26 to 50 of 135 Permanent Internal Audit Jobs

wide range of stakeholders – from the first line of defence in Operations and Product to second-line Compliance specialists, and Internal Audit – to enhance internal controls and promote an overall culture of compliance.You will also maintain our monitoring and testing methodologies to ensure they … industry's best practices.Stakeholder management: Work closely with key senior stakeholders from all three Lines of Defence (Operations, Product, Compliance, Internal Audit) to ensure the effective and impactful delivery of our CMT reviews and our continued alignment with regulatory and business priorities. Training & Development: Provide guidance ...

initiatives including IGA platform engineering and process re-design, enterprise transfer layer build, identity data integration, RSA IGL core build and integration and Audit & Regulatory Remediation.Working closely with business and technical owners of a wide set of applications, co-ordinate and facilitate the on-boarding of them … application, risk, compliance, and third-party vendors) to deliver programmes against scope, budget, timelines, and quality standards in complex banking environments.Ensure adherence to regulatory, audit, and risk frameworks (e.g., PRA/FCA expectations, SOX controls, internal audit findings), including delivery of PKI/Certificate Authority ...

RBKC, Westminster City Council and the London Borough of Hammersmith & Fulham. This is a broad and influential senior leadership role covering internal audit, fraud, risk, insurance, procurement and cyber assurance. Reporting to the Executive Director of Finance and Assurance, you will lead established Heads of Service … provide strategic direction across a complex, high-profile and politically sensitive environment. This is much more than a traditional audit, fraud or insurance post. You will lead a coherent assurance framework across three sovereign councils, providing trusted advice, constructive challenge and practical solutions that support confident decision-making, strengthen ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

Conduct.Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.Display business ethics that uphold the interests of all our customers.Ensure all interactions with customers … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley's underwriting control standards, Beazley's claims ...

Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions … specific responsibilities necessary for your role as outlined by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) and ensure you keep up to date with developments in these areas. This may include, amongst others, Beazley’s underwriting control standards, Beazley’s claims ...

establish and report QMS performance metrics for the executive team and Board. Own document control, training records, CAPA, nonconformance, change control, internal audit and supplier audit programmes for product related certifications and regulatory bodies. Direct selection process, audit and monitoring of external suppliers and manufacturing … related discipline. PhD or RAC (Regulatory Affairs Certification) preferred but not essential where equivalent senior operational experience is demonstrated. ISO 13485 accreditation and audit experience Working knowledge of ISO 14971, IEC 62304, IEC 82304, ISO 15189 and IEC 81001-5-1. Working knowledge ...

data protection and information governance.You will make an impact by:Contributing to the delivery of the assignment (this could be Internal Audit support for corporate, financial services or not for profit clients, internal controls, or Cyber Security Advisory)Working collaboratively with the rest … looking for in our ideal candidate:CISA qualified, with a strong understanding of IT and cyber security risks, controls and good practice; audit experience (IT, internal or external audit) is advantageousProven ability to produce high-quality documentation and reports, with excellent written and verbal communication skills ...

cybersecurity, financial, and third-party risks. Ensure full compliance with relevant statutory regulations, legal standards, and framework requirements. Coordinate internal and external audit activities, managing the swift remediation of findings. Establish compliance monitoring mechanisms and present regular reporting to senior leadership. Collaborate with internal business … promote a strong security and compliance culture. Required Skills and Experience Essential Experience: Minimum of 5 years demonstrable experience within GRC, Information Security, Audit, or Risk disciplines. Core Knowledge: Thorough understanding of enterprise risk management frameworks and internal audit processes. Data Protection: Proven hands-on experience ...

systems, accreditations, certifications and compliance frameworks. This is a hands-on role where you will play a key part in ensuring the business remains audit-ready, maintains high standards of governance, and continually improves its quality, environmental, health & safety, information security and compliance systems. Working closely with colleagues across … Environmental Management System ISO 45001 Occupational Health & Safety Management System ISO 27001 Information Security Management System Including: Document control and record management Audit preparation and coordination Monitoring corrective actions KPI reporting and management reviews Reviewing and updating procedures Maintaining compliance evidence Accreditation & Certification Coordinate activities relating to: BBA Certification ...

Title: Audit & Compliance Officer - ISO 9001 and ISO 14001. Salary: £45,000-£50,000 Benefits: Excellent benefits package Location: St Albans Hours: Monday-Friday ( 1 day a week WFH) What you want to know about this employer • An interesting International organisation with a strong focus on quality, continuous improvement … exceptionally high standards. • Warm genuine and community based culture offering a varied role where you'll have real ownership of the internal audit process and the opportunity to influence improvements across the business. Purpose of the role We're looking for an experienced Audit & Compliance professional ...

take full strategic and commercial ownership of its fast-growing Compliance as a Service (CaaS) business line. This role perfectly balances internal corporate governance with high-level client advisory and Virtual CISO (vCISO) delivery. Key Responsibilities Practice Growth: Scale and productize the CaaS roadmap, driving revenue, pricing strategies …/CE+, ISO 27001, and UK GDPR . Innovation: Build next-generation AI Governance and operational resilience (BC/DR) frameworks. Internal Audit: Maintain the firm’s elite internal ISO certifications and audit readiness. What We Need Senior GRC, InfoSec, or IT Audit ...

ability to translate technical and regulatory requirements into practical business actions. The role will include delivering gap analyses, risk assessments, control reviews, audit readiness support, policy and process development, remediation planning and certification support. In addition, the role holder will support the management and continual improvement of norms internal ISMS and help ensure the business retains its information security and quality certifications. Theidealcandidate willhavethefollowingqualificationsand/orexperience; Essential: At least threeyearsexperienceinaninformationsecurity,GRC, ITrisk,audit,complianceor cyber security role. Strong workingknowledgeofISO/IEC27001,informationsecuritygovernance, risk management and controlassurance. Experience supporting or delivering ISO/IEC27001 gap analyses, internal ...

backup integrity, restoration procedures, and end-to-end recovery processes within the new colocation environment. Ensure disaster recovery testing satisfies internal governance, audit requirements, and financial services regulatory expectations. Produce evidence packs, test reports, lessons learned, and remediation plans following each exercise. Business Continuity & Operational Resilience Review … engineering teams to optimise recovery capabilities. Governance, Risk & Compliance Ensure disaster recovery and business continuity documentation meets organisational governance standards. Support internal audit, risk management, and regulatory assurance activities. Maintain risk registers relating to resilience, recovery capability, and migration readiness. Provide formal readiness assessments and recommendations ...

doing as Quality & Environmental Assurance Manager: Standalone role at the outset own the full quality management system, food-contact compliance, laboratory, process control, audit readiness and data-driven performance framework. Be part of the senior leadership team and help build the team. Real regulatory and commercial stakes: food-grade … maintenance of) ISO 9001, ISO 14001 (Environmental), ISO 50001 (Energy) and ISO 45001 (Occupational Health & Safety) Establish document control, change management, internal audit programmes, management review and continuous improvement processes Build a culture of ownership across operations, maintenance and leadership Food-Grade Compliance, Regulatory & Customer Requirements ...

Support the administration and continual improvement of the Information Security Management System (ISMS). Assist with ISO 27001 certification, surveillance and internal audit activities. Coordinate audit evidence collection and track remediation actions. Maintain information security policies, procedures, standards and governance documentation. Support information security risk assessments ...

Engineering, Information Systems Management, Information Security or other related fields- Experience in information security and compliance- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Experience securing cloud software services and understanding design … advising customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR.Preferred qualification - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials- Experience in performing security assessments and information system audits of network, operating systems, application security, as well as auditing IT processes. ...

degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or other related fields - Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Experience securing cloud software services and understanding design … customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials - Experience in Agile methodologies and DevOps practices - CISSP, CISA, CISM or other security certification, or GCIH (GIAC Certified Incident Handler ...

variations were properly assessed, approved, and documented; Ensured full compliance with internal governance processes and local regulatory requirements across European markets, maintaining audit-ready project documentation. 6. Commercial & Financial Accountability Accountable for project commercial performance, including revenue (BR), cost control, and margin delivery; Drove accounts receivable … overall delivery efficiency; Produced lessons learned and best practices to support continuous improvement within the regional PM function; Ensured projects met internal audit and governance standards, with selected projects recognised as benchmark delivery cases. Requirements Bachelor's degree or above in Information Technology, Computer Science, Telecommunications ...

level education (or equivalent relevant experience).Significant, demonstrable experience in technology and cyber risk within a control/risk environment (e.g., Internal Audit, 1st Line or 2nd Line Risk/Control).Strong hands-on technical understanding of cyber risk, including key security domains, common control frameworks ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

grow is by doing, so we give you the ownership to run with things and see real-time results.The Internal Audit (IA) team within Funding Circle is considered as a trusted and critical partner by the Business and Audit Committee. We have already made a significant … continually innovate and deliver valuable assurance and advisory services across the Group.The IA team is now looking for a self-motivated Technology Audit Manager to continue building their assurance capabilities and impact. Someone who is keen to broaden their Cloud and Cyber skills to other business challenges ...

deliver exceptional standards of customer service and adherence to customer policies and requirements. Ensure technical governance across a multi-disciplinary team to deliver audit compliance with respect to internal, external, legal and customer requirements. Create and deliver an integrated business plan to ensure that technical and hygiene … competitive advantage whilst driving functional improvements. Devise and implement a Quality Management Systems (QMS), ensuring that management information and statutory information is available for audit and MU Executive decision making. Ensure that the technical team has the appropriate capability to comply with food safety and quality compliance. Ensure that ...

familiarity with the development of AI governance, risk assessment and regulatory frameworks Experience handling complex and time sensitive incidents, client facing and internal audits and regulatory enquiries and investigations preferable Strong analytical, communication and stakeholder management skills Collaborative, proactive and adaptable approach #LI-JC1 #LI-Hybrid Diversity, Equity ...

wider business objectives, and who is confident advising senior stakeholders on risk, controls, and governance matters. Key Responsibilities Develop, implement, and evaluate internal control frameworks, with a strong focus on SAP-enabled systems. Act as a lead advisor in client discussions covering GRC strategy, compliance requirements, and optimisation … opportunity development. Excellent analytical, communication, and organisational skills. Desirable Experience Professional qualifications such as CISA, ACA, ACCA, or similar. Background in risk advisory, internal controls, or a top-tier consulting environment. Experience with emerging risk and controls capabilities, including automation, data analytics, and AI-driven solutions. ...