51 to 75 of 157 Permanent Internal Audit Jobs

of compliance strategies within secure data center environments. This includes interpreting and applying federal regulations (e.g., NISPOM, ICD 705, DFARS), ensuring proper handling of classified materials, and conducting internal audits to verify alignment with government standards. The ideal candidate will have strong experience in cleared facility operations and compliance program management. Responsibilities: • Serve as the primary compliance authority … guidelines (NISPOM, ICD 705, CMMC, etc.). • Partner with FSO, ISSM/ISSO, and security teams to manage incident response, access control, and visitor control protocols. • Conduct periodic internal audits, assessments, and risk analyses of classified facility operations. • Collaborate with engineering, IT, and facility management teams to validate physical and cyber security postures. • Maintain documentation and provide reporting … CMMC, FISMA, and insider threat policy. • Experience supporting classified data centers or secure IT infrastructure environments. • Proven ability to develop policy, perform risk assessments, and lead internal audit processes. • Strong interpersonal skills with the ability to communicate complex requirements to diverse teams. Preferred Qualifications: • Bachelor's degree in Security Management, Information Systems, or a related field. • Certified More ❯

Commercial actions and decisions eg capital investments Lead financial planning and management and manage and co-ordinate annual budget process To control all financial transactions and accountancy matters, including audit systems To ensure that the regulatory requirements of all statutory bodies are met regarding all the companys financial affairs and ensure filings are completed in a timely manner Managing … and grievances, taking direct involvement where necessary (eg hearings, appeals etc) Acting as Quality Systems Manager Maintain ISO9001:2015 accreditation, including NHSS Scheme 6, and oversee Internal Audit and CAR process and keep current, process, summarise and chase for actions Oversee Procedure/Manual updates as necessary, maintain and report measures About you: ACA/ACCA/ More ❯

Commercial actions and decisions – eg capital investments Lead financial planning and management and manage and co-ordinate annual budget process To control all financial transactions and accountancy matters, including audit systems To ensure that the regulatory requirements of all statutory bodies are met regarding all the company’s financial affairs and ensure filings are completed in a timely manner … and grievances, taking direct involvement where necessary (eg hearings, appeals etc) Acting as Quality Systems Manager Maintain ISO9001:2015 accreditation, including NHSS Scheme 6, and oversee Internal Audit and CAR process and keep current, process, summarise and chase for actions Oversee Procedure/Manual updates as necessary, maintain and report measures About you: ACA/ACCA/ More ❯

and general contract requirements and limitations. Maintain stability and consistency with Aleut Federal goals and objectives. Build and maintain client relationships, developing a strategic vision for clients and internal teams. Handle challenging client situations and offer guidance & direction to client executives. Manage staff and monitor performance and training needs to create opportunities for skills expansion and career advancement. … opportunities. Supports the driven, competitively awarded contract capture effort. Leverages existing networks and relationships to open new business lines. Collaborate with all other functions (Business Development, Internal Audit & Compliance, Finance, Contracts, HR, IT, Safety, and Security) to properly manage projects. Direct the work of supervisors and/or individual contributors: establish goals, deliver feedback, manage discipline, and More ❯

relationships with third party suppliers and external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. More ❯

Quality Management Systems that meet ISO 9001 and ISO 14001 standards, ensuring our operations are both high-quality and environmentally responsible. Lead Audits with Confidence: Plan and conduct internal audits, coordinate external ones, and turn findings into practical, value-adding improvements. Drive Data-Backed Decisions: Use reporting tools to identify trends, tackle root causes of issues, and unlock More ❯

the future of our operational ecosystem, including practice management systems (PMS) , document management systems (DMS) , client portals , and finance platforms . You'll be the linchpin between our internal stakeholders and technology teams-translating business needs into clear requirements, mapping current and future processes, and ensuring solutions are fit for purpose, scalable, and client-focused. Key Responsibilities: Lead … the requirements gathering for replacement or optimisation of key business systems including PMS, DMS, client portal, and finance systems Facilitate workshops with internal teams (e.g. Finance, Client Services, Operations, Compliance) to understand user needs, pain points, and desired outcomes Document as-is and to-be processes , user journeys, data flows, and system touchpoints Identify dependencies and integration needs … waterfall environments Desirable Experience with systems such as CCH, IRIS, Xero Practice Manager, Silverfin, Caseware, SharePoint, or similar platforms Exposure to compliance frameworks , risk registers , or internal audit processes Understanding of data security and document retention best practices within accountancy Your Career with Gravita When you join Gravita, we'll support you on your own growth journey. More ❯

Audit & Compliance Associate Hook, Hybrid £40,000 - £50,000 per annum About the Client This organisation operates within the Technology sector and has an established presence in the UK. They are dedicated to nurturing a culture of continuous improvement, where learning is a lifelong journey, and challenges are opportunities for growth. Working alongside a collaborative team, this role offers … a chance to contribute to the strengthening of internal controls and governance. About the Job As Audit & Compliance Associate, you will play a key role in ensuring the organisation remains compliant with internal policies, external regulations, and international standards such as ISO9001 and ISO27001. You will work across the compliance and audit functions, supporting … training and awareness sessions on compliance topics Drafting compliance policies and supporting policy updates Monitoring and reporting non-compliance incidents Planning audits and coordinating evidence collection Following up on audit actions and supporting remediation efforts Liaising with external certification bodies and regulatory representatives About the Successful Applicant You will have demonstrable experience in quality management and auditing, with specific More ❯

Improving quality performance Nurturing a high-performance workforce Improving food safety and well-being Improving the engagement level of employees Delivery of departments KPI's and own PDR objectives Audit ready at all times Key responsibilities: Work within and use the QMS to ensure product safety, legality, quality and customer specifications are always achieved. A key member of the … HACCP Team, attend and participate in all HACCP meetings. As part of the internal auditing team, you will conduct GMP, Glass, Hygiene and other internal audits to ensure the site meets the safety, quality and legality requirements Attend site meetings as required and prepare accordingly. Be the ERP specialist for the department Create and maintain ERP … are 100% up to date Operations quality performance (CPMU & rejections) Other operational KPI's as measured by the business No non-conformances in any external or internal audit Person specification Ideally ,2 years working in a food/fresh produce technical position HACCP Level 2 and Food Hygiene Experience with retail portals Ability to multitask This is More ❯

Providing support the customers and answering queries and product investigations Coordinate and resolve immediate/urgent customer complaints, ensuring prompt responses/resolution Participate in the internal audit programme to ensure continued GMP compliance of all site activities Utilise scientific resources in order to work on improving quality of products and services To maintain personal training folder … Complaints Recalls OOS/OOT Key Requirements: Will have a Degree in a relevant- Scientific discipline Will have good knowledge of GMP Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling would be very advantageous Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal report writing skills Important Information: We endeavour More ❯

on software/firmware/PLD quality discrepancies related to the product(s) being delivered • Review/approve contract deliverables for accuracy and compliance with contract requirements • Perform internal audits on company/program requirements and industry standards • Investigate problems and recommend preventative/corrective actions, dispositions, and modifications Basic Qualifications Level 3: • 5 years industry experience in More ❯

System Security Plans (SSP), Contingency Plans (CP), POA&Ms, and other relevant security documentation for existing and new systems. The ISSO will conduct both technical and non-technical internal audits and testing to validate system and operational requirements compliance; document, organize, and implement security control requirements; identify current and new risks; and prepare vulnerability test plans and coordinate More ❯

in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internal audit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯

suppliers and external auditors. In addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. More ❯

with regulatory standards. Job Description Develop and implement data protection policies and procedures tailored to the retail industry. Monitor compliance with relevant data protection laws and regulations. Conduct internal audits to ensure adherence to data privacy standards. Advise the legal department on data protection issues affecting the organisation. Provide training and guidance to staff on data protection best More ❯

GDPR compliance and subject access requests Managing ISO 9001 accreditation and preparing for audits Leading the end-to-end process for additional ISO certifications, including ISO 42001 Conducting internal audits and driving improvements in compliance processes Developing and delivering compliance training for staff across the organisation Maintaining policies and documentation for data protection, quality assurance, and risk management More ❯

within 1 year highly desirable. Experience with commercial grade dedication. Previous certification in non-destructive examination. Special Requirements Limited travel to support supplier surveys/audits or company internal audits. Q Clearance: This position requires the ability to obtain and maintain a clearance from the Department of Energy. As such, this position requires passing a background check and More ❯

Leaver processes, license allocation, and access rights reviews. Identify repeat issues and propose service improvements to reduce call volumes and improve user experience. Participate in system risk reviews, internal audits, and compliance activities (e.g. GDPR, access control, retention policies). Skills & Experience Essential 3–5 years in a 2nd line IT support or senior service desk role. Strong More ❯

and evolve policies to align with both local and enterprise-wide regulatory requirements. Contribute to the information security policy framework . Governance & Controls: Support ongoing control maintenance and internal audits. Work with stakeholders to assess risk and strengthen mitigation strategies . Build deep expertise around regulated business services . What You Bring Expertise & Education: Degree in IT, Information … ISO27001, NIST, COBIT, CAF . Recognised certifications such as CISSP, CISM, CISA, CRISC, CTPRP . Experience with European financial regulations (BaFin, AMF, etc.). Proven background in information security, audit, or risk management . Skills & Traits: Financial services experience with strong awareness of cybersecurity trends . Proactive problem solver with excellent analytical skills . Strong written and verbal communication More ❯

support the business in achieving its strategy responsibly. What does the job involve? Plan and execute audits across operational, regulatory, and technology areas in line with the risk-based audit plan Prepare clear, concise, and well-evidenced audit workpapers and reports, identifying issues that contribute to a robust and scalable control environment Engage with stakeholders across the business … to understand processes and provide constructive, professional challenge Monitor and validate the implementation of audit findings Contribute to the development of the audit plan and perform regular risk assessments of auditable entities Identify and assess emerging risks, business change, and the wider regulatory landscape Support continuous improvement in audit methodology, including the use of data analytics, artificial … intelligence, and agile auditing practices What were looking for Experience in internal or external audit (or a similar risk assurance role), ideally within financial services Qualified or working towards ACA/ACCA/CIA (or equivalent) is desirable Strong understanding of risk and control principles, with the ability to analyse complex processes and data Proactive, curious, and More ❯

Skills Experience in a QA Manager or Team Leader role in chilled food manufacturing is preferred. Comfortable being based primarily in production areas. Knowledge of HACCP, Internal Audit, and BRC standards. A scientific qualification or Advanced Food Hygiene certificate. Strong leadership, communication, and problem-solving skills. A passion for delivering quality and supporting your team to succeed. More ❯

Working WithYou’ll report to the Head of Systems and Development and collaborate with a wide range of teams,from Salesforce and International Programmes to MEAL, Internal Audit, and country offices. You’ll also work closely with external suppliers and our ICT team to make sure our digital solutions are fit for purpose and future-proof.?? What More ❯

a team responsible for maintaining and improving the Quality Management System in line with GMP, ISO, and regulatory standards. Reporting to the Head of Quality, you'll oversee internal audits, batch record reviews, CAPA systems, and customer audits. You'll also contribute to strategic quality initiatives, host inspections, and support training and change control processes.This is a senior More ❯

to make a real impact on student outcomes. Senior Quality Assurance Lead - Key Responsibilities: - Lead and manage a team of Quality Professionals - Carry out learning walks, classroom observations, internal audits and quality interventions - Monitor student satisfaction benchmarks and support curriculum leaders with data and reports - Produce clear reports with SMART targets to support improvement strategies - Liaise with awarding More ❯

Audit & Compliance Associate A global electro-mechanical products manufacturing organization is seeking an experienced Audit and Compliance Associate. The candidate will play a key role in ensuring the organisation remains compliant with internal policies, external regulations, and international standards such as ISO9001 and ISO27001. You will work across the compliance and audit functions, supporting operational … excellence through internal reviews, policy development, and risk monitoring. Duties will include: Conducting internal audits across customer, operational, and IT controls Tracking regulatory changes relevant to data protection and ISO standards Maintaining and updating the Quality Management System (QMS) and Integrated Management System (IMS) Library Delivering staff … training and awareness sessions on compliance topics Drafting compliance policies and supporting policy updates Monitoring and reporting non-compliance incidents Planning audits and coordinating evidence collection Following up on audit actions and supporting remediation efforts Liaising with external certification bodies and regulatory representatives Requirements You will have demonstrable experience in quality management and auditing, with specific knowledge of ISO9001 More ❯