101 to 125 of 246 Internal Audit Jobs in England

a track record of auditing and (preferably) training of other auditors. Fully versed with ISO 9000, API and appropriate industry codes and standards. Good understanding of key elements of audit/auditing programme & experience of auditing. Good understanding of contents of Risk assessments. Ideally 10 + years oil and gas QA/QC experience, or minimum 5 years other … and Environmental Management System (SEMS). Review and approve contractors' quality documentation and implement contractor audits as required and in accordance with the Procurement processes. Develop and implement an audit programme to cover 3rd party contractors/service providers. Interface with the Contracts Group to ensure contracts have suitable provision for QA/QC. Provision of quality input to … and test plan to ensure adequate hold and witness points have been identified to ensure appropriate levels of control are being applied. Support the delivery of the Management Assurance (Audit) Programme including development and execution of audit scopes and training/coaching of internal auditors. Ensure that a fit for purpose management system is in place More ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? 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 … 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 ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? 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 … 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 ❯

part of process re-engineering. We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? 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 … 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 ❯

Institution of Occupational Safety & Health Must hold a current UK Driving License Desirable Qualifications IEMA Certificate in Environmental Management Bachelor's Degree ISO 9001/14001/45001 Internal Auditor ROLE PURPOSE Manage the health, wellbeing, safety, environmental and quality function for the company, including providing support for two joint ventures. ROLE SUMMARY Lead, define, and implement the … ensuring root causes are established, corrective actions and recommendations have been fully implemented to avoid recurrences and management controls remain effective. Manage an effective inspection and internal audit plan, ensuring that the SHEQ Team carries out a sufficient level of site inspections and internal audits of processes. Monitor and track inspection and audit information More ❯

remediation process. The RAP includes evaluating the established quality objectives, identifying, and assessing quality risks, and designing and implementing control responses while ensuring compliance with both ISQM1 and EY audit methodology. Monitoring includes coordinating across the firm to identify and analyse key processes and results of a number of critical monitoring and evaluation inputs to assist with monitoring and … remediation. This will include analysing inputs such as inspection results for Audit engagements and related SQM impact of key inspection findings identified by the regulators (FRC, PCAOB, ICAEW). The candidate will also engage with stakeholders across all areas of the business, including Audit leadership, to broaden business relationships where possible. We welcome applications from those who wish … one, you will build broader experiences in a fast paced and dynamic organization. To qualify for the role you must have A professional accounting, auditing, or similar qualification Successful Audit background We will expect that you will complete the required number of learning hours in order to maintain your membership of the professional body/institute. Day to day More ❯

on solving customers' problems, rather than selling financial products. We want to make the world a better place and change people's lives through Monzo. Our Internal Audit team Internal Audit is Monzo's Third Line of Defence, and we're here to help Monzo grow safely. We're looking for a passionate Head … of Professional Practices to help the Internal Audit Collective manage its operations, during a fast pace and due growth period, effectively and efficiently. The professional practices team will consist of three colleagues (Head of Professional Practices, Internal Audit Manager, and a Data Analyst) and will report into the Chief Internal Auditor. Owning … the overarching Professional Practices, Board Reporting and Quality Assurance Framework, for the Group Internal Audit Collective; Ensuring the Internal Audit Methodology and internal operations are aligned with the IIA Standards and the Internal Audit Code of Practice; Managing and driving process improvements, change, and innovation in transforming internal More ❯

processes and documentation accordingly. Prepare and manage submissions, certifications, and responses for audits and certifications. Act as liaison between regulatory authorities, external auditors, and internal stakeholders, managing audit schedules and outcomes. Maintain the SHEQ (IMS)systems in accordance with 9001, 14001, 45001 & 50001 Training & Development: Design and deliver training programs to educate employees about SHEQ and compliance … departments. Documentation & Reporting: Oversee the creation, maintenance, and review of all SHEQ-related documentation, including policy, procedures, and reports. Prepare detailed reports for the Senior Management team on SHEQ audit results, regulatory status, and compliance initiatives. Maintain accurate SHEQ records, checks, audits, training sessions, corrective actions, and regulatory compliance. Coordination and completion of customer questionnaires. Risk Management: Identify potential … and streamline processes to enhance compliance. Knowledge, experience & skills Demonstrable experience in a similar role. Must have or be working towards a NEBOSH Diploma or equivalent Internal audit qualification Experience working with the relevant ISO standards Excellent communication skills. Both written and verbal. Strong problem solving skills. A scientific or chemical manufacturing background is preferred. A proactive More ❯

to continuous quality improvement. Responsibilities Lead the upkeep and development of the site's QMS in line with ISO9001/TL9000 Develop, manage and deliver the internal audit programme using a risk-based approach Facilitate and support external audits Lead RCA investigations using 8D, 5 Whys and Ishikawa methodologies Drive the business through a major QMS recertification … initiative Lead annual Management Reviews in collaboration with all Process Owners Track audit findings and lead weekly meetings to ensure timely resolution Manage controlled documents and ensure timely updates and reviews Requirements Solid experience in a Quality role within a multidisciplinary or regulated environment Strong understanding of ISO9001 and quality systems Excellent communication skills with the ability to influence … and engage stakeholders Proactive and collaborative approach to problem solving Experienced in audit delivery and managing corrective actions Lead Auditor ISO9001 Six Sigma Black Belt or equivalent continuous improvement training. Experience using SAP, JIRA, and investigation tools. Knowledge of Cost of Poor Quality (CoPQ) metrics. Strategic Impact - Lead quality initiatives that directly influence business outcomes. Cross-Functional Collaboration - Work More ❯

aligned to business objectives, regulatory and customer expectations for BAE Plc Developing and maintaining a comprehensive assurance framework across cybersecurity (IT & OT), data and digital realms through robust internal controls across the enterprise, supply chain and programme specific requirements. Lead planning and execution of risk-based assurance activities including controls testing, thematic reviews and assurance reporting across federated … within BAE Plc Monitoring the cyber risk landscape and horizon-scan for emerging risks and regulatory developments including implications for control assurance Engaging with internal and external audit, regulatory inspections and customer assurance programmes ensuring alignment and minimising duplication Your skills and experiences: Extensive experience in cyber security assurance, risk oversight or internal audit More ❯

processes and systems. The position covers all aspects of Quality Assurance with a focus on early involvement and continuous improvement to promote a proactive quality culture. Collaboration with internal departments such as Engineering, Production, Supply Chain, Service, and Customers is essential. The role is responsible for executing quality assurance strategies aligned with established standards, regulations, and customer expectations. … support to the Quality Assurance department in all quality-related matters. Assist with third-party and customer audits, including the implementation of corrective actions. Manage the internal audit programme, perform internal audits, and oversee corrective actions. Maintain the Quality Management System, including inspection and test data and quality records. Support resolution of customer complaints in … initiatives. Participate in change management activities such as Engineering Change Orders (ECOs) and New Product Introduction (NPI). Review and approve deviations and variation requests, ensuring compliance with internal and customer requirements. Ensure test procedures and records are updated to reflect changes from approved engineering modifications. Attributes: Proactive and self-motivated, with the ability to work independently and More ❯

business processes of LDNPA, working with the relevant sales staff, administrative staff, corporate departments including LPC, logistics division, accounting & finance etc. To impart her knowledge and experience of internal systems such as ECC, SAP module, PRISM, STC, MGM etc. to other administrative staff to improve operational efficiency and accuracy. To educate new administrative staff and junior administrative staff … a senior staff in the department to show leadership and improve teamwork. Archive information management of LDNPA, including archives and records management in case of an internal audit to ensure knowledge management and transfer among the department members To manage LDNPA’s administrative tasks (booking of hotels and transport, conference arrangements, managing memberships including Chelsea Club Box … of the department Multi-tasking, prioritization, management of time, pressure and workload. Basic numerical and analytical skills. Advanced command of MS Office including Word, Excel, Outlook, PowerPoint and internal systems such as SAP. Knowledge and practicing of Company internal rules and regulations including Ringi. Advanced knowledge for trade transaction, finance, accounting, credit management, logistics, basic tax More ❯

and governing security controls with vendors Stakeholder management involves: Engaging with executive, board, and other internal stakeholders Collaborating across IT, Actuarial, Finance, Risk, Legal, Internal Audit, and Change Management teams Managing relationships with external vendors and infrastructure providers Knowledge & Experience Interest in technology and people-oriented support Knowledge of first-line technical support Experience with More ❯

the ethics and compliance programme. Your main contacts will include GEO Legal (customer-facing lawyers), Business Unit support lawyers, Procurement team, Data Privacy team, Finance & Treasury, Internal Audit, Local Sales, Logistics, Shareholder Relationship, Supply Chain team and external counsel where applicable. What You Will Do: Support the further development and maintenance of: the existing sanctions and export … future and existing vendors, customers, banks and other third parties. Collaborate with other departments to direct compliance issues to appropriate existing channels for investigation and resolution. Participate in internal investigations. Identify potential areas of compliance vulnerability and risk, and support the development of those areas. Support corrective action plans for the resolution of issues, and provide general guidance More ❯

the ethics and compliance programme. Your main contacts will include GEO Legal (customer-facing lawyers), Business Unit support lawyers, Procurement team, Data Privacy team, Finance & Treasury, Internal Audit, Local Sales, Logistics, Shareholder Relationship, Supply Chain team and external counsel where applicable. What You Will Do: Support the further development and maintenance of: the existing sanctions and export … future and existing vendors, customers, banks and other third parties. Collaborate with other departments to direct compliance issues to appropriate existing channels for investigation and resolution. Participate in internal investigations. Identify potential areas of compliance vulnerability and risk, and support the development of those areas. Support corrective action plans for the resolution of issues, and provide general guidance More ❯

join our ever-growing talented team. Responsibilities Lead the identification, assessment, and documentation of operational risks across key business areas, including payments, customer service, technology, and compliance. Analyze internal processes to detect potential weaknesses or vulnerabilities, focusing on areas such as data security, fraud prevention, and system outages. Conduct scenario analysis and stress testing to evaluate the organization … risk management framework, ensuring alignment with industry best practices and regulatory requirements. Support the implementation and maintenance of the governance framework to ensure compliance with regulatory standards and internal policies. Assist in the preparation and execution of governance committees, including drafting agendas, compiling reports, and tracking action points. Oversee policy development, ensuring policies and procedures are current, aligned … and external audits. Act as a liaison with regulators and auditors, providing documentation and responding to inquiries related to operational risk and governance. Work with Internal Audit to facilitate reviews, track findings, and ensure timely implementation of corrective actions. Requirements Minimum 3-5 years' experience in a 1st/2nd line role in financial services with More ❯

strategies for business development including new product launches. Attend events where necessary to promote Bank. Stakeholder management - for example credit, operations, compliance, wholesale banking, products & marketing, internal audit Conduct meetings with existing and prospective clients in order to enhance outreach of the Branch. Coordinate with other departments to improve the delivery channels to suit clients' requirements. Submit … targets at both individual and team level. Extensive business development and relationship management knowledge. Experienced with practical knowledge of relevant UK products, procedures & legislation. Experienced presenter - with both internal & external audiences at all levels. Key stakeholder manager - at all levels both internally & externally. Understanding of UK compliance legislation such as related to AML & TCF with experience of practical More ❯

and other functional organizations on technical aspects to drive results. Participate in external audits before regulatory authorities. Promote and maintain adherence to Elekta values. Preparation of Internal audit plans, execution of audits and preparation of audit reports as applicable. What you bring Bachelor's degree in engineering or equivalent or a related field or a formal … engineering apprenticeship with demonstrated experience in a similar role Training and experience in relevant medical device regulatory requirements and standards (e.g. ISO, IEC, MDR, MDSAP.) Lead audit trained in ISO13485/9001 Proven experience in relevant areas of Quality, Regulatory or Engineering, preferably within a medical device environment. Strong written and verbal communication skills and ability to collaborate effectively More ❯

awareness culture through training and engagement initiatives • Work with auditors to demonstrate control compliance and for remediation activities Candidate requirements • Experience in IT Risk Management, Compliance, Internal Audit or External Audit roles - understanding IT security standards and frameworks • Previous work experience in a regulated Financial Services environment - ideally you will have knowledge of the DORA framework … translate requirements into business deliverables • Track record of implementing and managing IT and cybersecurity control frameworks • Experience with security certification processes (ISO27001, NIST, etc.) • Demonstrated success in remediation of audit findings and control gaps • History of leading security awareness programs and training initiatives • Experience working with external auditors • Familiarity with cloud environments and associated security considerations • Able to communicate More ❯

identify deteriorating asset performance, and keep abreast of industry and market trends and customer-specific events Assist with special projects including stress testing, portfolio concentration analysis, internal audit/FCR, Risk Rating processes, Credit Policies and Credit Programs across product groups Play a supportive role in transaction restructuring, amendment, consent and waiver request with recommendation to Origination … due diligence and documentation of transactions to ensure that all risk and business points are covered Oral and written communications skills enabling the candidate to effectively interact with internal and external constituents of all levels The ability to work independently to meet deadlines and initiate ideas with other members of the team, Front Office and Independent Risk to More ❯

with operational teams to manage identified risks within acceptable limits. Perform periodic control testing to ensure effectiveness, making adjustments as needed based on testing outcomes and feedback from internal audits. Investigate operational incidents, documenting root causes, and coordinating with relevant departments to implement corrective actions. Support the development of risk mitigation strategies to reduce the likelihood of repeat … with internal policies, regulatory requirements, and industry standards applicable to Back Office operations. Serve as the Operations/Back Office liaison with Compliance and Internal Audit teams, facilitating audits, reviews, and assessments. Identify and recommend opportunities for process improvements to enhance efficiency and reduce operational risk exposure. Promote a strong risk culture within the Operations More ❯

Carrying out internal audits and system compliance checks. Ensuring that learner participation data (such as length of stay and programme hours) does not raise any funding body audit concerns. Ensuring the organisation is fully prepared for external systems and compliance audits. Supporting the Data and MI officer by generating data reports covering minimal areas of provision delivery. … employers can be paid and invoices in respect of contributions can be raised. Provide breakdowns of awarding body invoices ensuring they are allocated to the correct cost centre. Internal quality assurance audits of learner documentation highlighting all areas of concern identified and providing reports to senior managers and other relevant staff. Calculate and keep track of Apprentice Off More ❯

Regulatory Compliance Lead As a Regulatory Compliance Lead, you will drive the implementation and enhancement of our compliance framework, ensuring adherence to both internal policies and external regulations. You will play a key role in managing compliance systems, monitoring regulatory changes, and educating business leaders on compliance requirements. Your expertise will help safeguard the organisation against risks while … to ensure compliance with evolving legislation. Assess business ventures for potential compliance risks. Oversee compliance plans, controls assurance, and day-to-day management of the compliance system. Conduct internal audits and reviews, ensuring compliance with regulations. Advise internal teams and business partners on compliance program implementation. Ensure marketing materials meet legal and regulatory standards. Provide leadership More ❯

data, preparing for pay transparency, and implementing strategies that promote fairness. The candidate must be comfortable operating with limited oversight to proactively assess external reporting requirements and adapt internal practices accordingly. In addition, this role will require the ability to build processes and frameworks in an undefined, rapidly changing environment to ensure alignment with evolving regulations and organizational … with stakeholders. Establish operations objectives, policies, procedures and work plans. Compensation Analysis : Conduct detailed compensation analyses across regions to ensure that pay is aligned with market rates and internal equity standards, identifying conflicts with existing programs and frameworks and recommending solutions. Integrate fair pay insights into Total Rewards programs. Internal Audits : Perform regular internal … or other applicable laws). Gilead also prohibits discrimination based on any other characteristics protected by applicable laws. For Current Gilead Employees and Contractors: Please apply via the Internal Career Opportunities portal in Workday. About Us Gilead Sciences, Inc. is a biopharmaceutical company that has pursued and achieved breakthroughs in medicine for more than three decades, with the More ❯

support to bids, RFQ's and future prospects Create and maintain all required project plans in line with customer and Chorus 2 requirements Provide support to customer and internal audits Execute project tasks related to project management and SDM duties Understand, manage and maintain project activities in line with Chorus 2 requirements Ensure appropriate H&S aspects are … track and achieve financial targets against MYB and Year end Important Working Relationships: Core engagement with project delivery team and the Project Management Office Regular engagement with both internal and external stakeholders Manage the customer relationship to deliver contract performance when both positive and negative Escalate to the leadership team where help and support is required Present project More ❯