126 to 150 of 204 Internal Audit Jobs in England

managed professionally and in a timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and completion of projects to assist More ❯

managed professionally and in a timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and completion of projects to assist More ❯

managed professionally and in a timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and completion of projects to assist More ❯

of the Senior Managers & Certification Regime (SMCR) — keeping documentation up to date, chasing actions, and liaising with senior stakeholders Helping maintain board software (e.g., Diligent Boards) and supporting internal audits and workshops Occasionally helping administer the company’s training platform and wider business processes What we’re looking for: Experience supporting Board/Executive-level meetings and producing More ❯

reliability and consistency of production by checking processes and final output Report all malfunctions to production managers to ensure immediate action Ensure all legal standards are met Conduct Internal audits Perform AISE, RSPO, SMETA data collection Monitor Building Fabrication Maintain document control systems Ensure company quality standards are followed Site HACCP, Procedures, Policies and Specifications are followed as More ❯

with suppliers, colleagues, and customers Responsible for understanding customer performance/quality requirements, measuring our performance against these requirements, and communicating the results to all appropriate parties Perform internal audits of department processes and procedures, IAW AS9100 & MIL-PRF-38534 Analyze and investigate the root cause of non-conforming product deficiencies. This encompasses generating and analyzing of failure More ❯

ways of working and we have never been more resolute in our mission - "you work for us, and we ll work for you". What you will be doing Audit & Compliance Experience : Conducting internal audits and working with external auditors. Policy Development : Drafting and enforcing security policy, standards and procedures. Incident Response Knowledge : Leading or coordinating responses … to security breaches or events. Lead the maintenance, development , and enhancement of the ISMS to ensure continued ISO/IEC 27001 Conduct regular internal audits and risk assessments , ensuring timely remediation of any identified vulnerabilities or non-conformities. Establish and enforce information security policies , standards, and controls across the organisation. Act as the central authority and subject matter More ❯

maintenance of those artefacts and providing comprehensive responses to external, client, regulator, and internal audits or due diligence questionnaires. Collaborating with key stakeholders to manage and coordinate audit activities, mitigate risks, address audit findings, and enforce control measures effectively. Key Responsibilities Leading the Technology Assurance team to effectively manage technology assurance across the Group Policy and … standards, processes, and controls within the Enterprise Risk Management Framework (ERMF). Controls Catalogue Management: Oversee the IT General Controls catalogue, ensuring it is comprehensive and up-to-date. Audit Relationship Management: Manage relationships with internal and external auditors, coordinating with stakeholders to provide necessary evidence. Audit Findings Management: Address and manage audit findings, ensuring … Data and Information Security policies, standards and controls. Controls Testing: Conduct regular testing of controls to ensure their effectiveness and compliance. Testing design and execution effectiveness proactively to avoid audit surprises, supporting control owners in improvement plans required. Stakeholder Coordination: Coordinate with various stakeholders to ensure alignment and effective implementation of technology assurance practices. Risk Assessment: Perform risk assessments More ❯

allow us to recognise revenue correctly in accordance with US GAAP Maintaining robust financial controls and capturing appropriate evidence to ensure SOX compliance and a successful internal audit process Leading the annual budget process for NS including modelling the impact of proposed business changes Managing the financial forecast including monthly flash reporting, P&L review and variance … issues with clients throughout the billing process Assist the credit control team with enquiries and further escalation required during the debt collection process Being a key contact during internal and external audits About You: You will possess the following attributes: Qualified accountant with 2-3 years PQE either in practice or industry Experience of the management and the More ❯

with the requirements of ISO 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 depending on the needs of … computer literacy • Ability Use web-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 able to adapt to deal More ❯

with the requirements of ISO 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 depending on the needs of … computer literacy • Ability Use web-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 able to adapt to deal More ❯

with the requirements of ISO 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 depending on the needs of … computer literacy • Ability Use web-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 able to adapt to deal More ❯

returns, HE returns and internal funding claims. Managing student records Providing expert advice on compliance and funding and their operational impact. Developing and maintaining internal audit processes and data quality controls. Managing MIS-related audits and compliance activities. Ensuring the ILR and data returns are clean and accurate. Manage and inspire the MIS data team More ❯

of operational excellence and safety. Key Responsibilities Oversee and maintain QESH policies and procedures in line with ISO 9001, ISO 14001, ISO 45001, and other relevant standards Conduct internal audits, risk assessments, and compliance reviews to uphold safety, environmental, and quality benchmarks Champion continuous improvement initiatives across quality, safety, and environmental domains Collaborate with engineering, facilities, and operations More ❯

subscription regulations (e.g., ROSCA), pre-/post-charge comms, and PCI DSS. Stay on top of changing card brand policies and assess their impact on the business. Lead internal audits related to payment compliance Work with legal to ensure our payment terms and flows meet global consumer protection laws. Conversion Optimization & Innovation Track and improve conversion and decline More ❯

all Import & Export records Ensuring full compliance of all documentation and all HMRC/Border Force updates, systems or manual. To assist the ETSF Manager in compiling Quarterly internal audits on all areas of compliance, Import/Export entries, ETSF procedural audits, CFSP audits & AEO audits. Liaising with Customers and Airlines, answering all telephone, email enquiries, Dealing with More ❯

and guideline documents. Maintenance of the QMS/SMS risk and action logs. Liaison with external and internal auditors, review and issue of audits reports, maintenance of audit findings logs and proactive follow up of open findings. Organise and contribute to the Quality and Security forum. Continually raise awareness and understanding of quality matters within the organisation … with experience of managing internal and external stakeholders. Experience of conducting internal ISO9001 audits and co-ordinating external audits. Ability to provide accurate feedback of audit findings to executive board members. Can-do attitude with a methodical and diligent approach showing great organisation and planning skills. We require all our team to be able to … years. DESIRABLE SKILLS AND EXPERIENCE Project Management experience, understanding of project lifecycle and project management frameworks. Understanding of service management and service management frameworks. Internal/external audit experience. Experience in delivering presentations. We are committed to creating a diverse environment and are proud to be an equal-opportunity employer. All qualified applicants will receive consideration for More ❯

maintenance of those artefacts and providing comprehensive responses to external, client, regulator, and internal audits or due diligence questionnaires. Collaborating with key stakeholders to manage and coordinate audit activities, mitigate risks, address audit findings, and enforce control measures effectively. Key Responsibilities Leading the Technology Assurance team to effectively manage technology assurance across the Group. Policy and … standards, processes, and controls within the Enterprise Risk Management Framework (ERMF). Controls Catalogue Management: Oversee the IT General Controls catalogue, ensuring it is comprehensive and up-to-date. Audit Relationship Management: Manage relationships with internal and external auditors, coordinating with stakeholders to provide necessary evidence. Audit Findings Management: Address and manage audit findings, ensuring … Data and Information Security policies, standards and controls. Controls Testing: Conduct regular testing of controls to ensure their effectiveness and compliance. Testing design and execution effectiveness proactively to avoid audit surprises, supporting control owners in improvement plans required. Stakeholder Coordination: Coordinate with various stakeholders to ensure alignment and effective implementation of technology assurance practices. Risk Assessment: Perform risk assessments More ❯

Offer Contract Type : Permanent, full-time Working Pattern : Remote Occasional travel to client site Package : £Negatable per annum + Bonus If youre ready to lead the internal audit function in a dynamic, innovative FinTech, apply online today . More ❯

Experience in poultry or other proteins Familiarity with retailer standards and audits Key Qualifications L4 Food Safety L4 HACCP Industry recognised technical qualification - HND/Degree or equivalent Internal Auditing Qualification IOSH 33 days annual leave including bank holidays Refer a friend scheme Health Assured Employee Assistance Programme and Grocery Aid are free and confidential support services More ❯

new and exciting opportunity within the fresh produce industry? If so, this opportunity could be for you! Key Duties include Intake Quality Control Shelf life assesment NPD Assesments Internal Audits General Technical Admin Required: Full driving licence Want to find out more? Call Adam on fo click apply for full job details More ❯

new and exciting opportunity within the fresh produce industry? If so, this opportunity could be for you! Key Duties include Intake Quality Control Shelf life assesment NPD Assesments Internal Audits General Technical Admin Required: Full driving licence Want to find out more? Call Adam on 01780 480 530 for an informal chat or email . INDTECH More ❯

and report die and line yield performance across all technologies. Lead cross-functional teams to identify and resolve yield detractors using yield pareto analysis. Conduct ISO14001 and OHSAS45001 internal audits and liaise with regulatory bodies including the Environment Agency and HSE. Required Experience, Skills and Qualifications: Significant team leadership experience within a semiconductor manufacturing environment Significant experience of More ❯

through audits and system reviews and ensure that effective and timely corrective action is taken when necessary. Responsible for the successful preparation and completion of all external and internal audits as well as responsible for presenting any documentation related QMS in all external audits such as SMAR Responsible for the co-ordination between the Environmental Management System and More ❯

building, growing, and managing a high-performing and diverse team across multiple locations, with a focus on achieving production & quality KRAs. You will collaborate with other global leaders, internal stakeholders to achieve a seamless customer experience and scale in a thoughtful, effective way. The role involves influencing peers and stakeholders in other functions to achieve the operational and … etc. periodically to identify hidden risks or non-conformity issues People Management experience with track record of employee development (emphasis on selection and retention) Responsible for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalations Overseeing control systems to prevent or deal with violations of legal guidelines and internal policies, evaluating the efficiency of controls and More ❯