351 to 375 of 492 Permanent Internal Audit Jobs

controls strategy, oversee design and implementation of ITGCs, and ensure alignment with process and ERP configurations. You will partner with Internal Audit, Risk and external delivery partners, drive control automation and continuous improvement, and report to the Process Lead with governance papers for #J-18808-Ljbffr ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. … will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness. With 5+ years in IT internal audit or SOX compliance, you will collaborate with IT owners, external auditors and cross-country teams, maintain risk matrices, and help drive remediation through testing ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will … assess control design and operating effectiveness, document findings, and support remediation and external audits. The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

software vendors and service providers. Quality Improvement & Auditing Lead and support Corrective and Preventive Actions (CAPA), quality investigations and complaint handling activities. Conduct internal audits of Quality System … processes to verify compliance with regulatory requirements and internal procedures. Support external regulatory and certification audits, including preparation, participation and responses to audit findings. Identify and implement improvements to Quality Management System processes and Standard Operating Procedures (SOPs) to ensure ongoing compliance and operational effectiveness. About ...

under the ERM framework. You will challenge controls, advise owners, and ensure testing aligns with Swift Standards. With 8+ years in internal audit or tech risk, you will shape risk-based testing, support RCSA activity, and drive improvements including automation opportunities. Collaboration with executives and board reporting ...

ONYX Insight is seeking a hands-on Security Operations professional to lead day-to-day monitoring, vulnerability management, incident response, and internal audit activities within a small specialist team. You will coordinate with an external SOC/MDR and contribute to ISO 27001 compliance while avoiding governance ...

deploy automated governance and security controls using Policy-as-Code (specificallyKyvernoand YAML) to ensure strong isolation, protect data, and meet internal audit standards Establish the foundational monitoring, alerting, and telemetry frameworkrequiredfor robust operations, defining clear SLOs, and setting the course for future SRE work Partner with Research ...

collation of associated evidence needed for compliance audits Producing ad-hoc reports to evidence live issues and offer solutions Assisting the Internal Audit & Risk team in incident response planning Involvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in court Assisting ...

with the collation of associated evidence needed for compliance auditsProducing ad-hoc reports to evidence live issues and offer solutionsAssisting the Internal Audit & Risk team in incident response planningInvolvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in courtAssisting the Security Manager ...

financial crime systems and controls reviews. Regulatory expectation and market-practice benchmarking. Control design, operating effectiveness assessment and remediation. Regulatory or internal audit remediation and sustainable closure. Key Capabilities Bring clarity to complexity: turn interconnected regulatory, policy, process, data, technology and operational issues into a clear route ...

seeking an Analyst to join the Tech, Risk & Governance team within Consulting. You will help clients identify and manage technology risks, conduct IT internal audits, and provide controls assurance across diverse sectors. You will engage in risk assessments, IT governance, and regulatory considerations with senior colleagues, contributing ...

role focuses on ISO 9001, IATF 16949, ISO 14001, TISAX/ISO 27001, ISO 26262, ISO 21434, ASPICE and ISO 45001, plus internal audits and process improvement. Collaboration across departments is key to sustaining compliance and continuous improvement. #J-18808-Ljbffr ...

Tech, Risk & Governance (TRG) team to help clients understand technology risks, IT controls and assurance engagements. You’ll work on IT internal audits, risk assessments and governance projects for regulated clients, collaborating with senior managers and directors to strengthen resilience and confidence in critical systems. The role offers ...

Vifor is seeking a Quality Systems professional to support GMP-compliant quality systems across validation, calibration and document management. You will contribute to internal audits and continuous improvement programs while ensuring alignment with FDA/EMA requirements. The role involves collaboration with project teams and serving ...

reviewing existing relationships. Help maintain the ISO compliance and manage incidents. They currently hold ISO 9001, 14001, 45001 and 27001. Any previous Internal Auditor experience would be ideal. Assist the company with its ESG (Environment, Social and Governance) activities and initiatives. ...

days but could be on occasions 3 days per week. The following additional skills would be highly advantageous:- - Delivery of Training - Completion of Internal Audits - Health & Safety knowledge & experience - Environmental Management knowledge and experience - Manufacturing environment experience The Company provides extensive on-going training and growth opportunities. Normal ...

associated asset care regimes. Take an active role in supporting the site on actions and taking ownership on agreed issues relating to internal audits such as PEMM, BRC and AIB. Highly numerate, with analytical thinking, ability to support the Maintenance Team, Operations and others with decisions and judgements. ...

products and markets, risk management, systems and technology, governance, valuation and accounting. We work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory services. As a Senior Manager, you will liaise directly with your … development of AI tools and agents. Conducting risk management assessments including foreign exchange, interest rate, credit and commodities. Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications. Conducting internal audits on treasury functions ranging from Global FTSE100 to Housing Associations ...

Zepz is seeking an experienced auditor to join our global fintech team. In this hands-on role you will cover operational, regulatory, financial, and technology risks while gaining exposure to diverse products and jurisdictions. You ...

Group Controls Manager, you will lead financial controls, perform testing, identify gaps, and partner with stakeholders across Finance, Technology, and Internal Audit to implement improvements. #J-18808-Ljbffr ...

Asset Management. The role operates across Vocalink entities, supporting ITAM services, governance and reporting. You will collaborate with Security, Platform Services, Internal Audit, Risk and Operational Resilience and external customers. Responsibilities include supporting baseline reporting, SME audits, governance, and development of enterprise-wide ITAM standards while ensuring ...

lead facilities, compliance, ISO management, IT coordination and office operations to ensure a safe, efficient workplace. The role requires IOSH/NEBOSH qualifications, internal auditing experience, and strong stakeholder management. A broad, hands-on position with growth opportunities and a health cash plan is offered. #J-18808-Ljbffr ...

governance and control environment of Member Services. You will test controls, produce MI and insights, and collaborate with risk, compliance and internal audit to embed improvements. The role emphasizes data-led insight, analytics, and stakeholder engagement across the business to identify risks and opportunities for process enhancements. ...

three-day-per-week in-office pattern, you will work closely with the DPO and senior stakeholders across Legal, Risk, Internal Audit, and Information Security to translate privacy risk into #J-18808-Ljbffr ...

audits, adherence to terms, performance reporting, profit commission, renewals and mid-term adjustments, binder broker liaison Governance: product oversight, sanctions checking, internal audit (incl. 2nd line assurance), tax, peer review, underwriting authority level management Claims: loss funds, payments, fee payments and recoveries, SLA monitoring Bordereaux: production accuracy ...