9 of 9 Internal Audit Jobs in Berkshire

term and long-range planning, including objectives and key results (OKRs), financial planning, forecasts, and related variances. Manage key GRC stakeholders such as External Audit, Internal Audit, Financial Controls, Legal & Compliance and other internal departments to ensure a mutual understanding of Primark risk and … Oversee the definition of remediation plans, compensating and mitigating control activities and annual controls testing cycles. Ensure any recommendations received from internal audit, external audit, regulators, or other external parties are addressed and incorporated into those plans. Ensure timely remediation of ineffective controls and that remediation … term and long-range planning, including objectives and key results (OKRs), financial planning, forecasts, and related variances. Manage key GRC stakeholders such as External Audit, Internal Audit, Financial Controls, Legal & Compliance and other internal departments to ensure a mutual understanding of Primark risk and More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You'll play a pivotal role in assessing and improving technology risks and controls, supporting the company's strategic objectives. This is your opportunity to shape business … and Data Strategy. In this role you'll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via … home working What You'll Do: Planning, scoping, executing and reporting of technical audits based on identified risks Work with business stakeholders during the audit life cycle Operational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This More ❯

wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The SOC 2 Manager, Audit & Certification will be perform the following: Lead SOC 2 audits and related projects for Deloitte Technology Liaise with SOC 2 external auditors to scope … Assess technology and operational risks related to internal and cloud technology solutions providing input to DT personnel on appropriate controls to address audit risks Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well … as cloud hosted IT applications and infrastructure meet the SOC 2 Trust Service Criteria. Manage audit findings; identify and track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine More ❯

Standards • Conducting both on onsite and offsite audits of client management systems against the requirements of the corresponding ISO Standards • Delivering Internal Audit Training to clients • Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies • Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards • Present a positive and professional image to internal and external clients • Be highly motivated and able to work with autonomy with great time management • High levels of organisation, diligence and flexibility, being More ❯

both on on-site and off-site audits of client management systems against the requirements of the corresponding ISO Standards Delivering Internal Audit Training to clients Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards Present a positive and professional image to internal and external clients Be highly motivated and able to work with autonomy, with great time management High levels of organisation, diligence and flexibility, being More ❯

both on on-site and off-site audits of client management systems against the requirements of the corresponding ISO Standards * Delivering Internal Audit Training to clients * Promoting products and services from Citation ISO Certification Ltd and the Citation Group companies * Other bespoke services from time to time … based platforms to generate high quality outputs for submission in line with defined service delivery standards * Present a positive and professional image to internal and external clients * Be highly motivated and able to work with autonomy, with great time management * High levels of organisation, diligence and flexibility, being More ❯

KPIs and compliance checks. Liaise with our IT, CRM, and phone providers to keep systems running smoothly. Assist in Health & Safety assessments and internal audits in line with ISO 9001:2015 (with support from the Head of Quality & Compliance). Monitor job board effectiveness and report on performance More ❯

Energy sector, with a key emphasis on data security, auditing, and risk management. Key Responsibilities: Ensure patching compliance and perform user access reviews . Audit CNI processes and procedures , reporting security breaches. Collaborate with vendors on data security measures. Monitor compliance with data privacy and security regulations . Develop … and implement security policies and procedures . Lead internal audits and guide the creation of compliance policies. Participate in risk assessments and provide employee security training . Key Skills/Experience: SC Clearance is essential. Experience ensuring compliance with energy industry regulations . Strong skills in internal More ❯