376 to 400 of 492 Permanent Internal Audit Jobs

part of the risk and control team. You will lead testing, assess control effectiveness, and drive remediation with stakeholders across Finance, Technology, and Internal Audit. The role reports to the Group Controls Manager and offers hybrid working with two days per week at the Redditch site, alongside ...

across a nationwide care group. You will inform and advise on data protection obligations, monitor GDPR compliance, conduct DPIAs, train staff and lead internal audits. You will be the primary contact for the Information Commissioner’s Office and for individuals whose data is processed, driving a culture ...

client relationships, and contribute to the growth of the practice across data governance and AI controls. You’ll work with a team delivering internal audits, technology risk and analytics, while developing junior staff and expanding cross-service line opportunities; flexible working options are available. #J-18808-Ljbffr ...

lead ITSM implementations aligned with ITIL 2011 and ISO 20000. You will guide delivery teams, define KPIs, conduct maturity assessments, and participate in internal audits, leveraging tools like ServiceNow and Remedy. This permanent role offers on-site London work and opportunities to shape service management across clients including ...

delivery teams, resolving what you can and surfacing exceptions clearly ahead of sign-off Compliance: contribute the evidence for your process areas to internal audits, and answer to auditors for them Contractor management IR35 assessments: compile the evidence and draft the assessment of IR35 status for each ...

practitioner) to research, design, and build learning paths covering EU cyber regulation (NIS2, DORA, the Cyber Resilience Act), ISO 27001 and ISMS implementation, audit readiness, third-party risk, and cyber crisis management. The ideal candidate has lived this work - you've implemented or operated an ISMS, survived certification … Strong grounding in risk management practice: qualitative assessment methods, risk registers, controls and control types, risk treatment and residual risk sign‐off Experience with audit and evidence workflows: what auditors ask for, how evidence is collected and presented, findings and management responses Familiarity with third‐party/vendor risk ...

project success* Lead Auditing: Conduct and lead auditing activities to ensure compliance with ISO 9001 standards and other relevant BIM and IT standards* Internal Audits: Conduct internal audits to evaluate the effectiveness of quality and information management systems and identify opportunities for improvement* Ensure compliance with … project, working with the Quality, BIM, and IT departments to ensure processes support the Employer’s quality assurance requirements* Ensure that an effective audit programme is developed and that audits are undertaken by qualified competent auditors* Promoting and maintaining the Right First Time/continuous improvement at all levels ...

Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. Provide prompt resolution of reporting issues through investigation, stakeholder liaison, and coordination of remediation activities. Partner with technology … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...

will help modernize liquidity reporting capabilities through data and technology solutions that improve accuracy, transparency, and efficiency. Job Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...

will help modernize liquidity reporting capabilities through data and technology solutions that improve accuracy, transparency, and efficiency. Job Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...

management of Data Protection, Information Security, Risk, and Quality Management activities. The role supports compliance with UK GDPR, information security requirements, and internal governance standards. Key Responsibilities maintaining FCC's ISO 27001 Information Security Management System (ISMS … Quality Management System (QMS) managing Data Subject Rights Requests (DSARs), Data Protection Impact Assessments (DPIAs), compliance monitoring, incident management, third‐party assurance, and audit activities. maintain compliance and information security risk registers, oversee remediation actions, monitor emerging risks, and provide management reporting to support effective governance and decision‐making ...

Our client is a global money transfer technology company. Company Description Our client is a global technology company, building the best way to move and manage the worlds money. Min fees. Max ease. Full speed. ...

overseeing the incident management process from assessment through investigation to follow-up. Data subject requests & stakeholder responses — Handle data subject requests and prepare internal and external responses within regulatory deadlines. Data protection documentation & standards — Create, maintain and update registers, procedures, policies and guidelines. Training, awareness & privacy engagement … Build subject-matter expertise, run training on specialised topics such as AI, marketing and cybersecurity, drive privacy workshops, and represent the organisation at events. Audit & compliance assurance — Conduct internal audits across the Group and support external data-protection audits. Regulatory compliance & management reporting — Support the Group ...

lead privacy governance across the group and drive consistency in risk reporting. You will coordinate activities with DPO, Legal, Risk and Internal Audit to deliver a federated privacy model. The role emphasizes governance, monitoring, and meaningful reporting to senior leadership, with a focus on turning privacy risk ...

team within the Digital Consulting practice. You will help clients understand and manage risks arising from technology, transformation and digital change, including IT internal audits, controls assurance and advisory engagements. The role involves working with senior managers, directors and BDO partners, supporting technology risk assessments and strengthening governance ...

CFGI's Risk Advisory team is seeking a Consultant-level professional to support client engagements including internal audits, SOX compliance reviews, and operational assessments of business processes and systems. You will develop process flowcharts, create control narratives and risk/control matrices, perform testing, gather evidence, and draft ...

best practices and prepare management reports. Able to align IT service management processes as per customer needs and industry leading practices. Participate in internal audits. Aware of various service management tools like BMC Remedy, ServiceNow, HP Serviced manager etc. Must be ITIL certified at intermediate level (minimum ...

allow a good work-life balance. The Role: Identifying issues on the line and conducting investigation reports Conducting reliability testing on products Performing internal audits The Person: Quality Engineer or similar Background reading engineering drawings Commutable to Telford Job Ref: BBBH26179F Quality Engineer, Quality, Engineer, Engineering, PCBs, Aerospace ...

systems Provide clear, actionable recommendations to enhance operational efficiency and risk management Partner with stakeholders across all levels and regions to deliver practical audit outcomes Prepare and present high-quality audit reports and findings in clear, concise language Support continuous improvement by identifying opportunities for innovation and process … conduct audits and collaborate with global teams Your Skills And Experience University degree in Economics or a related discipline 5–7+ years of relevant audit or assurance experience Proven ability to drive change, deliver results, and engage effectively with diverse stakeholders Strong analytical, problem-solving, and communication skills ...

role in ensuring our Domestic, Catering and Soft FM services consistently deliver exceptional standards for patients, visitors and clinical teams. You'll lead audit activities, support compliance initiatives, monitor service performance and work closely with operational teams to identify opportunities for improvement. What you'll be doing Leading … audits across Domestic, Catering and Soft FM services. Monitoring compliance with contractual, regulatory and company standards. Supporting the implementation of quality assurance frameworks and audit programmes. Tracking audit actions and ensuring corrective actions are completed effectively. Producing quality reports and analysing performance data to identify trends and opportunities. ...

Ensure that the Software Quality Assurance processes are followed by working with the Head of Quality & Analysis to introduce appropriate gate reviews and internal audits to review and validate evidence presented by the Software and Data Science teams. Act as the primary point of contact for all quality … development process. Support bid and proposal activities by contributing quality-related content, ensuring alignment with customer and regulatory expectations. Collaborate with internal and external stakeholders to understand product and testing requirements. Promote a culture of quality and continuous improvement. Monitor quality performance metrics and provide insights and recommendations ...

Reports (ICSRs) from all sources. Act as database business administrator for the Orchard safety database (Veeva Safety). Ensure robust operational oversight of internal and external safety case management, including performance monitoring and quality metrics. Provide strategic leadership for the selection, configuration, validation, and life‐cycle management … audits, Health Authority inspections, and partner audits related to PV operations, coordinating responses and remediation plans. Liaise with Orchard Quality Assurance colleagues to ensure audit programme of internal and external components of the pharmacovigilance system and partners run smoothly Collaborate with safety physician, safety scientist and cross ...

standards, currently with a particular focus on TISAX, ISO 21434 and ISO 45001.•Prepare materials and information for Management Review Meetings.•Conduct internal audits, primarily against ISO 9001 and IATF 16949.•Support process efficiency and KPI management.•Track and support the closure of non-conformities, including checking content …/scientific discipline, or equivalent relevant experience.•Strong knowledge of management system and regulatory standards.•Experience developing and implementing new processes.•Experience conducting internal audits.•Minimum ISO 9001:2015 Internal Auditor qualification/certificate.•Good understanding of process efficiency and KPI management. Desirable Experience•IATF ...

standards, currently with a particular focus on TISAX, ISO 21434 and ISO 45001. Prepare materials and information for Management Review Meetings. Conduct internal audits, primarily against ISO 9001 and IATF 16949. Support process efficiency and KPI management. Track and support the closure of non-conformities, including checking content …/scientific discipline, or equivalent relevant experience. Strong knowledge of management system and regulatory standards. Experience developing and implementing new processes. Experience conducting internal audits. Minimum ISO 9001:2015 Internal Auditor qualification/certificate. Good understanding of process efficiency and KPI management. Desirable Experience IATF ...

Payments roadmap and backlog, aligned with efficiency, commercial, user experience, and innovation goals. Champion the club wide AI strategy where appropriate to improve internal processes or systems Champion the seamless integration of digital and physical payment journeys, including RFID, self-checkout, digital wallets, and cross-channel loyalty initiatives. … GDPR, Card Scheme and legally compliant, working closely with InfoSec, Legal, and Risk functions. Ensure any use of AI is compliant with internal policies. Create and monitor technical KPIs such as authorization rates, reconciliation timelines, payment costs, fraud rates, and chargebacks—optimizing these continuously and reporting ...