1 to 25 of 273 Internal Audit Jobs in England

clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ( BRS ) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »

Improvement Process Understand and follow the Quality Process Flow Chart, including CCP's Conduct internal Audits as per the internal audit schedule Ensure finished jobs are released promptly, with minimum backlog Assist the Quality Assurance Manager with training of new personnel Assist the Quality Assurance more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a 'Management Review' activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

sterilisation and packaging processes Completing QC inspections and checking samples as required Notified/Approved Body Audits & other External Audits Manage Internal audit programme Monitoring of subcontracted processes including measurement and recording of environmental conditions significant to preservation of product and for packaging of product to be more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Sskills and professional experience Credit modelling skills more »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

audit. provision of cover for other members of the management accounts team during key projects where required. of assisting in the internal audit function for UK. with implemeting corporate governance procedures, risk management and internal controls identified. with monitoring and evaluation financial information systems and more »

a rapidly expanding financial services and insurance client, and as part of their growth plan, they are seeking to appoint an Internal Audit Manager to focus on their Finance function. This is a new role and so we seek someone who is keen to mould the role … Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget Preparation, Budget Monitoring, and Bi-Weekly Review of Each Region’s Expenses. Participate in Annual Risk Assessment Meeting, all Financial Operations … answering questions. Keep informed of industry and profession developments through a review of online seminars, maintaining related manuals and attending meetings. Review and Revamp Audit, IT, ROL/ROS, Cash and other various programs as changes in industry or profession occur. Schedule Reviews on a quarterly and annual basis. more »

and techniques (including 7 wastes, 5S, standard work, set-up reduction, Total Productive Maintenance (TPM), flow, value stream mapping, etc) Coordinates and lead internal audits around Lean principles (5S, standard work, TPM, etc). Ensures that corrective actions have been developed, implemented and are effective. Challenges the status more »

a strong HSEQ culture across the business. Developing and implementing the group Business Process Management and Business Process Automation tools. Providing administration using internal software for all global process libraries. Developing process maps using internal software. Leading process and tool development workshops to deliver system efficiency … using Sharepoint and ProjectWise. Ensuring that the IMS and accompanying forms and documents are available and accessible to all staff. Carrying out any internal IMS audits as directed by the HSEQ Director and IMS Lead and as required by the Business Units and projects. Recommending improvements for potential … Manager as required. Qualifications The successful applicant will be able to demonstrate knowledge, experience and skills in the following: Essential skills: ISO 9001 Internal Auditor. Microsoft 365 suite including Sharepoint, Excel and Word to an Intermediate level. Excellent written and communication skills. 3-5 years’ experience in a more »

with applicable standards throughout the company’s subsidiaries. Work Location: UK (St Neots, Cambs.) or FRANCE (Paris) Hybrid or Home-based possible. Key Responsibilities Audit Co-ordination : Lead and co-ordinate customer audits , including scheduling, preparation, execution, and follow-up activities. Conduct regular internal audits to identify more »

pharmaceutical facilities. The Sustainability Lead will support operations and corporate sustainability and will be a technical expert in their field. They will lead internal and external stakeholders towards sustainable and compliant outcomes that align with project requirements and the corporate ESG strategy. The Sustainability Lead will be responsible … have: A degree or similar in an environmental, social or governance discipline Experience/involvement in environmental and sustainability support to construction ISO14001 internal auditor BREEAM Accredited Professional Carbon literacy or emissions accounting qualification for example LCA Vacancy Reference: PR/027451 Vacancy Owner: Emily Swindlehurst | emily.swindlehurst@shirleyparsons.com more »

a strong HSEQ culture across the business. Developing and implementing the group Business Process Management and Business Process Automation tools. Providing administration using internal software for all global process libraries. Developing process maps using internal software. Leading process and tool development workshops to deliver system efficiency … using Sharepoint and ProjectWise. Ensuring that the IMS and accompanying forms and documents are available and accessible to all staff. Carrying out any internal IMS audits as directed by the HSEQ Director and IMS Lead and as required by the Business Units and projects. Recommending improvements for potential … Manager as required. Qualifications The successful applicant will be able to demonstrate knowledge, experience and skills in the following: Essential skills: ISO 9001 Internal Auditor. Microsoft 365 suite including Sharepoint, Excel and Word to an Intermediate level. Excellent written and communication skills. 3-5 years’ experience in a more »

grades carried out on equipment. • Quality Assurance across the CADMID/T cycle where required. • Assist with arranging, planning and supporting audits both internal and external (customer, regulatory and certification assessment) bodies. • Assist with auditing and approval of suppliers. As our QA Associate you'll also learn to … entitlement as well as a range of health and wellness benefits. Required skills, qualifications and experience Experience of AS9100 (preferred) with qualification as Internal Auditor beneficial or Internal Auditor in one of the following ISO9001, 2000, 27001 or TickITplus. Qualified to degree level or equivalent or … Employee discounts for top high street shops Employee Assistance Program which includes free face to face counselling sessions, Legal advice, Financial advice, etc Internal training and development alongside out Education assistance programmes Reimbursement for a professional membership Competitive policies that support flexibility and family leave inclusive of enhanced more »

both inbound and outbound goods and packaging meet required specifications. • Leading customer and industry-specific audits on site • Responsible for the internal audit programme of the business • Lead the site HACCP programme • Manage non-conformance investigation and resolution • Effective management of the GMP auditing system • To provide more »

audits, and ensuring adherence to quality requirements. Assist in the management of equipment used in QA processes, ensuring proper maintenance and availability. Conduct internal audits as required to assess compliance with the QMS, identify areas for improvement, and implement corrective actions. Provide training and support to users of more »

System in accordance with Corporate, BU and regulatory requirements advocating complainant change management. Leads and implement strategic initiatives to reduce the number of internal and external non-conformities, process efficiencies or any other strategic Quality improvement initiatives. Lead customer and internal audits. Member of the Quality more »

You will lead and coordinate the internal audit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches more »

support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with Internal Audit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »

Planning (ERP) system. Perform first article inspections and prepare detailed FAI reports. Handle the processing and submission of NCRs (Non-Conformance Reports), including internal and external communication to resolve issues. Address … requests from Contract Electronic Manufacturers for critical devices, managing orders and shipments while upholding ESD protocols. Conduct internal audits and effectively manage audit findings and responses. Assist in supplier audits and the subsequent follow-up process. Update regular Quality department reports and Key Performance Indicators (KPIs) as … Notes (ERN) based on thorough analysis. Conduct internal audits of ISO9001, ISO14001, and ISO45001 Management Systems, ensuring compliance and following up on audit actions. Participate in Materials Review Boards and oversee the MRB process. Support the company's Continuous Improvement initiatives and maintain 5S standards. The Candidate more »

focus over CASS reconciliations and reporting requirements Key responsibilities: Main focus: · Regularly prepare appropriate CASS Management Information · A key contact point for the CASS Audit in preparation and delivery management · Monitor and provide regular updates over CASS policy, procedure and process map documentation · Help to ensure the firms’ CASS … and submission in line with new rules or guidance · Support or take a lead in ad hoc CASS Enhancement projects project work (e.g. internal control testing + deep dive analysis across identified operational issues) · Help to ensure CASS incidents/breaches are appropriately recorded, reported, and escalated and … across all areas of the firm’s Operations · Take ownership of specific actions with the firm’s CASS Enhancement Plan · Support assistance with internal auditors and Compliance Monitoring Program · Help to ensure corrective measures are taken to enhance controls, resolve weaknesses and automate for better effectiveness · Support the more »

People Team. They are building a team of world class talent and are looking for an organisational powerhouse who can collaborate with multiple internal teams and stakeholders. You will manage their full employee life-cycle, including onboarding, internal operations, employee relations (assist in designing an awesome … Build and implement a system to support an inclusive and diverse community throughout the company Facilitate and lead employee relations activities, including conducting internal audits and disciplinary meetings alongside building a self-serve AI solution with R&D team Plan and direct employee engagement events, which promote a more »

market leading, global medical devices company. You’ll be responsible for supporting the compliance team to ensure all required certification is maintained. Complete internal audits in compliance with relevant standards (ISO 13485, 21 CFR, MDD/MDR and UKCA regulations) Assist in the logging, investigating, and documenting of … Good knowledge of MDR is desired Knowledge of ISO 13485, ISO 9001 and knowledge of ISO 14001 is desirable Experience of Internal Audit, ideally as a lead auditor (desired) Experience of CAPA/Complaints and Root Cause Analysis. Experience in writing processes compliant with standards. Due to more »

and mentor key personnel in Food Safety Management responsibilities, ensuring seamless continuity and appropriate delegation. • Lead, manage, and participate in the Internal audit program, implementing continuous improvement initiatives from audit recommendations. • Spearhead the development of HACCP & TACCP processes and teams. • Manage mass balance and traceability on more »

of the business are audited at the correct frequency to maintain food safety and quality. Ensure that the Quality Management System internal audit schedule is completed, and all actions closed out in a timely manner. Ensure GMP & QA CCP audits are conducted to schedule and any non … conformances raised to bakery management. Verify that close out actions are robust and complete. Communicate and encourage closure of site external audit non-conformances as directed. Ensure any queries raised regarding any non-conformance raised are answered or escalated to senior managers for follow up. The Ideal Candidate We … following skills and experience: - Competent computer skills including Microsoft Word, Excel, Powerpoint, Microsoft Teams A level qualifications or suitable experience within Food Manufacturing environment Audit experience Risk assessment experience We also want you to thrive in an engaging and inclusive work culture where you will have the opportunity to more »