101 to 125 of 203 Internal Audit Jobs in England

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

recognised equivalents Draft, review, and update ISMS documentation including policies and procedures Advise on and oversee technical, administrative, and physical control implementation per ISO 27001 Annex A Deliver internal audits and lead clients through Stage 1 and Stage 2 certification audits Establish ISMS performance monitoring and reporting mechanisms Provide targeted training to embed a security-first culture Experience More ❯

Services firm is seeking a Director of Risk & Control Assurance (1LOD). This is a high-impact role focused on overseeing and managing remediation activities, including Internal audit remediation, Vulnerability and incident trending (e.g. post-incident reviews) and Managing residual risks and partnering with control owners to drive risk reduction. This role offers a unique opportunity to More ❯

transition automated and streamlined processes to the offshore Finance team Establish governance frameworks for technology spend and capital investment Ensure compliance with PE reporting requirements and internal audit standards Transformation & Change Support: Partner with project teams to track financial performance of transformation programs Support the financial aspects of vendor negotiations and contract management Drive continuous improvement in More ❯

of Treasury and Capital Risk, the Counterparty and Credit Risk Technologists and MtM Trading Technologists, Run The Bank given deficiencies in the current support model, and Internal Audit given the commitment to the Fed. Responsibilities Working with our clients to understand their business challenges and problems - undertaking requirements gathering, client interviewing, documentation of processes and process assessment More ❯

Help 1st line solution/product owners execute their risk management responsibilities Engage and collaborate with Second Line risk across the bank and Group Head of Internal Audit to create a coherent risk view. Experience in Banking or Financial Services, ideally within Business/SME banking Familiarity with managing SME product risk in 1st LOD environments covering More ❯

Help 1st line solution/product owners execute their risk management responsibilities Engage and collaborate with Second Line risk across the bank and Group Head of Internal Audit to create a coherent risk view. Experience in Banking or Financial Services, ideally within Business/SME banking Familiarity with managing SME product risk in 1st LOD environments covering More ❯

regulatory compliance across all operations. Monitor and assess existing GRC processes, identifying areas for improvement. Provide expert advice on risk management and mitigation strategies to leadership teams. Lead internal audits and ensure adherence to industry standards and best practices. Prepare and deliver detailed reports on compliance and risk assessments. Stay up-to-date with evolving regulations within the More ❯

regional IT vendor relationships. Legal & Regulatory Compliance Support: Work closely with the Legal & Compliance team to enforce adherence to regulatory requirements, including GDPR and local legislation. Coordinate documentation, internal audits, training programs, and process updates as required. Monitor changes in legal and regulatory frameworks that may impact business operations. European Fleet Management: Oversee the management and optimization of More ❯

as part of process re-engineering. They also work closely with other consulting teams through their Consulting business and their colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. The job: Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes … Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOx/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements. Serve as a coach and mentor and provide opportunities for on-the … industry. Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations. Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues. Ability to identify deficiencies, observations and recommendations in respect of a More ❯

as part of process re-engineering. They also work closely with other consulting teams through their Consulting business and their colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. The job: Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes … Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOx/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements. Serve as a coach and mentor and provide opportunities for on-the … industry. Experience of auditing or assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations. Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues. Ability to identify deficiencies, observations and recommendations in respect of a More ❯

a culture that promotes career development and work-life balance. The advisory team is future-focused and forward-thinking. The team is client-oriented, delivering top internal audit outcomes from both operational and IT assurance perspectives. Responsibilities: Lead specific assignments as a senior auditor, delegating work, managing budgets and deadlines, and advising on ongoing work. Compile reports … their concerns. Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested More ❯

modelling, and partner with Finance to assess vintage loss curves and recovery waterfalls. Ensure collections strategies comply with FCA rules, Consumer Duty, vulnerable customer frameworks, and internal audit standards. 5+ years in collections strategy or credit operations. Prior experience working in or closely with credit risk functions. Proven experience managing agency and legal recoveries. Demonstrated track record … consultations. Family Friendly Policies: Enhanced maternity pay. Enhanced paternity pay. Enhanced adoption pay. Enhanced shared parental leave. Learning & Development: Professional Qualifications. Professional Memberships. Learning Suite for e-courses. Internal Training Programmes. FCA & Regulatory training. Hybrid Working. Casual dress code. Workplace socials. To apply for this role, please submit your CV along with a cover letter. We acknowledge receipt More ❯

the UK. Supporting the sales process, both early client engagement and ongoing project delivery, by providing input to tenders and due diligence of Apadmi process and systems. Regular internal auditing of existing management and delivery processes. Shaping our delivery practices through reviews, knowledge-sharing and the introduction of new techniques. Supporting our Learning and Development team in curating More ❯

s a hands-on, strategic role that offers variety, autonomy, and long-term progression. What You'll Be Doing: Leading quality assurance throughout the product development lifecycle Conducting internal audits (ISO 9001 & ISO 14001) Improving and managing the document control system Investigating and resolving quality issues through corrective action Performing environmental and quality risk assessments Identifying and delivering 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 ❯

with a track record of turning insights into actionable improvements. A solid understanding of ISO 9001:2015 and experience in managing ISO-compliant environments. Demonstrated ability to conduct internal audits and manage compliance systems effectively. Familiarity with quality control methodologies such as Lean, Six Sigma, PFMEA, and Control Plans (certifications advantageous). Strong proficiency in Excel, PowerPoint, and More ❯

with a track record of turning insights into actionable improvements. A solid understanding of ISO 9001:2015 and experience in managing ISO-compliant environments. Demonstrated ability to conduct internal audits and manage compliance systems effectively. Familiarity with quality control methodologies such as Lean, Six Sigma, PFMEA, and Control Plans (certifications advantageous). Strong proficiency in Excel, PowerPoint, and More ❯

requiring review in a timely manner, ensuring these are shared appropriately and effectively with stakeholders and across platforms such as SharePoint and websites. Take part in, as directed, internal audits identifying areas for improvement, either addressing or escalating compliance concerns with all relevant legislation and statutory guidance. Maintain trust logs appropriately, keeping abreast of good practice and updating More ❯

faster delivery. Drive DevOps Automation by partnering with DevOps and SaaS leadership to fully automate onboarding, configuration, and support tasks. Measure What Matters by collaborating with Internal Audit to track AI performance gains and quantify automation ROI. Build AI-First Internal Tools by developing intelligent tools like prompt libraries, test generators, RAG-powered knowledge bots 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 ❯

fit for purpose and up to date Develop process/procedure performance measures Collaborate with the Quality Department to: Assess process suitability, performance and adherence through internal audit activity IAW QMS policy Ensure business processes meet the requirements for continued ISO certification Contribute the continuous development and maintenance of a comprehensive Quality Management System (QMS) Lead organisational More ❯

comply with relevant safety & environmental legislation including Puwer Risk Assessments Provide expertise to ensure the timely resolution of Production related issues occurring on the existing product ranges. Support internal audits and ensure adherence to documented policies and procedures. Technical management and, as required, support for local and outsourced projects which may include. Create & Manage designs. Progress management of More ❯

customer visits, and third-party inspections. Key Responsibilities : Lead and manage the QA team across the AM shift Drive food safety, compliance, and quality improvements across site Conduct internal audits and support external audits (BRC, TFM, customer) Own technical documentation, training plans, KPIs, and team development Collaborate cross-functionally with operations, NPD, and technical teams Be a key … will bring the following skills and experience: - Experience in a QA Manager or Team Leader role in chilled food manufacturing Knowledge of HACCP (RIPH Level 3), 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 ❯