276 to 300 of 492 Permanent Internal Audit Jobs

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

issues. Additional responsibilities as need arises, as part of a team, may include some or all of: Data protection, including GDPR. Legal Tech. Internal audit. Training and induction. What you'll bring Your skills and attributes Excellent team player. Private practice experience preferred. A confident yet diplomatic manner ...

Awareness of both cyber and physical security governance principles. Relevant professional certifications or a willingness to work toward them (e.g., Security+, ISO 27001 Internal Auditor, CISMP) What we can offer you: Salary £45,000 - £50,000 dependant on experience Market-leading double-match pension (for every ...

finance processes and identifying gaps, designing solutions, and embedding best practice Ensure system controls are strong, scalable and aligned with internal audit standards, acting similarly to an internal auditor in assessing and strengthening control environments Own core financial processes, ensuring they run efficiently, consistently … process‐improvement role A proactive, curious mindset with a passion for learning complex systems and turning capability into value Experience reviewing, designing or auditing internal controls and financial processes Ability to translate system behaviour into clear recommendations and practical solutions Confident communicator who builds strong relationships and collaborates ...

issue automatic orders against blanket PO, track PO status, and reconcile PO discrepancies Issue purchase orders, respecting the requirements received from the internal customer and manage any order variations Monitor, update and enforce contracts What you will bring: Responsible for putting in place the appropriate Commercial Agreements, including … such as Bid Packs, Contractual Terms, Price Agreements and Statements of Work. Responsible for creating and presenting Contract Compliance packs for internal audit and to external Government bodies or their Agencies. Market analysis of Supplier pricing to ensure price reasonableness is achieved and reported (benchmarking). Plan ...

conduct Quality Assurance Inspections at all stages of production. Support and promote all production processes completed according to company established procedures. Facilitate internal quality projects, facilitate quality assurance across two locations. Support shift cover may be required. Primary shift pattern: Mon Fri times to be agreed with … testing of raw material. Carry out internal audits to the standards - Monitor and maintain GMP/BBQ. G&P, Internal audit performance. Publish results, raise and manage non-conformances. Oversee and conduct quality inspection rounds during the designated shifts. Monitor performance and proactively plan tasks ...

support the effective, secure and compliant operation of the Met Office, including: Commercial People & Culture Communications and Engagement Governance and Legal Internal Audit Health, Safety and Wellbeing Security and Cyber Security Corporate IT Reporting directly to the CEO and serving as a member of the Main Board … Executive Committee and Audit & Risk Assurance Committee (ARAC), you will help shape our long‐term ambitions and deliver our strategy. You will lead a newly established Enabling Domain of approximately 650 colleagues, working across multiple disciplines to build an integrated, high‐performing and future‐ready organisation. Key Responsibilities Contribute ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining data and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep expertise ...

deliver practical and impactful analytics assurances and solutions. Experience of implementing and refining Data Engineering and AI analytics tools to automate internal audit processes, enhancing efficiency and accuracy. Experience of scoping, delivering, and reporting on internal audits, and in presenting conclusions to relevant stakeholders. Deep ...

Howden Group Services Limited in London is seeking an Internal Audit Manager - IT to lead IT audits across infrastructure, cloud, and cybersecurity, delivering high-quality reports. You will act as SME for IT risk, drive analytics with Python/SQL/Power BI, and collaborate with stakeholders ...

large enterprises assign responsibility and how teams outside the buying organization are brought into new work. You will also support work on audit-ready evidence records and on turning regional regulations into enforceable guardrails. Over time, your scope will expand to AI system inventory and risk tiering … years of product management experience in GRC, regtech, legal tech, risk management or enterprise workflow software. Experience working directly with legal, risk, compliance or audit teams at large enterprises, and an understanding of their mandates, incentives and how they make and document decisions. A track record of bringing ...

Status, Approved Status, Budget Reports. TOP Reports:Separation of Duty, CP2 Rejects, Semi-annual User Profile Review, Monthly USV Reports. Conduct internal audit reviews such as post-payment DTS voucher reviews, charge card transaction reviews, and other internal audits. Deliver weekly/bi-weekly ...

Leapfrog Recruitment Consultants is seeking an Internal Audit leader to oversee the Guernsey business and its branches, delivering risk-based audits with senior stakeholder assurance. You will develop the annual plan, manage the IA team, and drive governance improvements across the organisation. You will engage with Executive ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Design operating models incorporating: Human-in-the-loop controls Exception handling Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Our client guidance emphasises that agents must operate within defined decision … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. 5. Model Office & Testing Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience ...

Grant Thornton UK is seeking a Technology Internal Audit Senior Manager (Cloud focus) based in London or Manchester with hybrid working. You will lead on technology internal audits, manage a portfolio of engagements, and shape risk oversight for FTSE-100 and multinational clients. … develop staff, drive business development, and present findings to Audit Committees, while ensuring testing aligns with Grant Thornton methodologies and delivering value through cloud governance and security #J-18808-Ljbffr ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … improvements. We're looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years' experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

management evidence packs that satisfy SR 11-7, SS1/23, and equivalent regulatory regimes, alongside the bank’s MRM and internal audit functions. Manage Senior Bank Stakeholders with Rigor and Empathy: Co-lead the customer relationship with the engagement manager, serving … financial crime deployments succeed or fail on people and workflows as much as on models. Negotiate scope conversations honestly inside a fixed-price, regulated, audit-trailed environment: protect the bank’s regulatory commitments, protect the SymphonyAI margin, and keep both moving in the same direction. Stand alongside the customer ...

Group plc is seeking an Internal Auditor to join the Assurance team in Newcastle. You will help deliver the Internal Audit Plan across a varied portfolio, working with Assurance colleagues and a co-source provider. The role offers hybrid working: 3 days in the Newcastle … office and 2 from home, with travel up to 20–25%. You’ll engage stakeholders, lead audit meetings, and produce high-quality reports, while developing remediation actions and KPI reporting. #J-18808-Ljbffr ...

leadership to 8 direct reports through coaching, prioritisation, resource planning and performance management Lead co-ordination and delivery of external and internal audit requests Education Requirements Bachelor degree in Accounting, Finance or related discipline; MBA or other advanced degree in related field desirable Professional certification desirable … days per working at our office in Speke, Liverpool The position is a 12 month Fixed Term contract and is also available to internal candidates as a secondment opportunity #J-18808-Ljbffr ...

partnership with Product, Operations and 2LOD Compliance, the ideal candidate will provide the governance and support to enable rapid delivery while maintaining a robust, audit-ready control framework. Your mission: Manage and enhance the 1LOD FC control governance strategy and operating model across Wise entities. Own and maintain … dashboards, and trend analysis for senior management and risk committees. Act as a key 1LOD point of contact supporting regulatory exams, process walkthroughs and audit requests relating to FC controls. Lead a small team (currently 1 direct report) and provide prioritisation and performance management; with potential to grow ...

support across operational, technology and information-risk matters. Working closely with stakeholders across Technology, Cyber Security, Operations, Change, Data, Compliance, Internal Audit and the wider business, you will help ensure risks are identified early, assessed appropriately, escalated where necessary and managed within the organisation's risk appetite. ...

metrics framework for delivery, platform health, and business impact, and translate that story to sponsors with evidence that stands up to technical, controls, and audit scrutiny. You will participate in architecture discussions, read decision records, and independently assess whether delivery confidence is supported by evidence. Job Responsibilities … delivering platform or infrastructure programs where consumers are internal engineering and operations teams. Experience partnering with controls, risk, or internal audit on technology delivery evidence and readiness. Familiarity with operations processes in markets, banking, or other transaction-heavy environments. Experience deriving delivery reporting from engineering ...