151 to 175 of 473 Internal Audit Jobs in England

sampling methodologies, and quality standards Regular QA/QC reporting and MI, feeding into Griffin-wide operational risk reporting Coordination of internal audit, external audit, compliance, risk, and regulatory reviews, providing evidence of operational controls and remediation We expect you to shape this role: This description ...

compliant with corporate policies, standards and regulations and have no impact on the business. The role is also responsible for monitoring remediation of audit findings up to completion. You will report into the IT Compliance Manager and regularly collaborate with other IT teams and the business. How We Work … deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related to IT Compliance. Thoroughly document compliance events and audit shortcomings. Supporting ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption. Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings. Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered. Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits. Sound knowledge of core GRC practices and industry frameworks ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption.* Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings.* Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered.* Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits.* Sound knowledge of core GRC practices and industry frameworks ...

management team and council committees. To carry out the council’s year-end processes, including the production of statutory documents, working papers for audit, and auditor reports to council. To manage the council’s bank reconciliation, VAT records, and other monthly control accounts. To monitor and advise … team. Contacts Members of the public Elected members LRTC staff External consultants and contractors Partners or organisations, stakeholders and statutory authorities Internal audit General This job description contains the principal duties relating to this post and does not describe in detail all the tasks required to carry ...

coaching to IXICO staff. Plan and perform Internal Audits in compliance with ISO Management System Requirements and the IXICO Internal Audit programme. Assess (including via audit) and approve external suppliers/subcontractors of computerised systems, including software, Cloud and data hosting providers. Working with ...

clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties Performing IT controls testing, creating process … certification will be considered in lieu of university degree Three to Five years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills ...

activities, including: Assisting with the ongoing maintenance of the Information Security Management System (ISMS) Supporting ISO 27001 certification, surveillance and internal audit activities Coordinating audit evidence and helping track remediation actions Assisting with the maintenance of information security policies, standards and documentation Completing client security questionnaires ...

Quality Management System across all operational units. Execute and document MF PM Quality Gates to ensure adherence to standards. Support internal audit schedules and assist in coordinating external third-party certification audits. Monitor and report on critical quality metrics, including Process Quality, Non-Conformance Reports (NCRs … Quality Management within a regulated industry. Standards Knowledge: Working knowledge of ISO standards (e.g., 9001, 14001, 45001) and internal/external audit processes. Systems Familiarity: Experience working with Business Management Systems and MS Office Tools. Problem-Solving Mindset: Strong analytical skills Communication & Teamwork: Excellent interpersonal skills with ...

responsible for developing, maintaining, and improving the organisation's Quality Management System (QMS) in accordance with regulatory requirements. The role supports compliance, internal auditing, corrective actions, document control, and preparation for external certification or surveillance audits. Key Responsibilities: Maintain and administer the ISO 9001 Quality Management System. Ensure … quality audits and support external certification and customer audits. Monitor the effectiveness of corrective actions and improvement activities. Maintain the internal audit schedule and audit records. Monitor and report on quality KPIs, trends, non-conformities, customer complaints, and audit findings. Provide ISO 9001 awareness ...

Internal Audit Group in London is seeking a Senior Internal Auditor to own sections of audit engagements, identify risks and controls, perform testing, and draft issues to meet methodology standards. You will work with diverse teams across geographies and contribute to cross-cutting audits ...

work with teams across the organisation to deliver sustainable improvements. You will also support new product introduction and validation activities, quality management systems, internal audits and change management. The role is highly collaborative, requiring someone who can work confidently with Engineering, Manufacturing, Supply Chain and Operations while providing … development and effectiveness of the Quality Management System Ensure compliance with ISO9001 and relevant regulatory, customer and business requirements Support internal audit activities and drive actions arising from audit findings Support change management and ensure effective implementation of changes Investigate internal, supplier and customer ...

annual review of the Information Security Management System, identify improvements, agree proportionate actions and monitor findings through to closure. Plan, coordinate and support internal audits of compliance with ISO 27001 and related requirements, ensuring identified exposures and non‐conformities are assessed, remediated and verified. Define clear control objectives … standards to control implementation. Lead compliance reporting and remediation initiatives, coordinating across Information Technology, Human Resources, Risk, Legal, Data Protection, Internal Audit and business functions. Ensure partners and employees understand their information security obligations by developing practical guidance, communications and stakeholder engagement that embed controls into ...

manufacturing environment. What You'll Be Doing Managing and developing the company's IATF 16949 Quality Management System Leading the internal audit programme across the business Conducting system, process and compliance audits Coordinating customer, certification and surveillance audits Driving corrective and preventive actions following audit findings … continuous improvement initiatives across operational teams Delivering Quality Systems training and mentoring to employees Maintaining compliance with ISO 14001 and ISO 45001 requirements Producing audit reports, KPI data and management information Supporting wider Quality, Environmental and H&S activities What We're Looking For Proven experience within an IATF ...

J.P. Morgan invites applications for a Private Banking Internal Auditor—Associate in Internal Audit, based in London. You will manage and execute audits across PB businesses, collaborate with regional and global teams, and contribute to a robust control framework. This high-visibility role offers exposure … senior executives inside and outside Internal Audit. You will build strong stakeholder relationships, document audit workpapers, communicate findings clearly, and stay informed on regulatory #J-18808-Ljbffr ...

Risk Officer (CRO), Chief Information Officer (CIO), Chief Information Security Officer (CISO), and teams across Digital, Data Governance & AI, Legal, Privacy, Compliance, and Internal Audit. You will also collaborate with business leaders and cross-functional stakeholders around the world to identify emerging risks, strengthen governance, and enable consistent ...

Senior IT Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for: Plan and conduct risk-based IT audits and reviews of systems ...

Finance, and Legal teams. Governance & Compliance Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internal audit and risk teams to ensure robust governance and risk mitigation. Own documentation and audit readiness across all payroll processes. Operational Excellence Lead continuous ...

activities, including: Assisting with the ongoing maintenance of the Information Security Management System (ISMS) Supporting ISO 27001 certification, surveillance and internal audit activities Coordinating audit evidence and helping track remediation actions Assisting with the maintenance of information security policies, standards and documentation Completing client security questionnaires ...

implementing and evidencing controls, keeping the GRC platform accurate, preparing what auditors and customers ask for, and chasing the details that decide whether an audit goes well. This is a compliance role on an engineering team. You will spend as much time with platform and infrastructure engineers as with … ISMS documentation to the standard the Senior Manager sets: policies and procedures, the risk register, and records of corrective actions. Support internal audit and management review with the data and analysis they need. Audit Support Prepare evidence packages and control walkthroughs ahead of audit fieldwork. ...

review schedule, publication and acknowledgement records, with the CISO approving changes. Maintain ISO 27001:2022 certification: statement of applicability, evidence library, internal audit scheduling and external audit coordination. Work with IT to maintain security accreditations such as Cyber Essentials Plus and our ISO accreditations, plus … treated. Prepare and coordinate the monthly risk register review with executive risk sponsors, and track treatment plans to closure. Draft register entries from audit findings, incident lessons, threat assessments and customer requirements, for CISO review, each with a proposed owner. Maintain the list of security-related product roadmap requests ...

Security procedures to ensure compliance with cyber resilience requirements Be responsible when assigned ownership of CLS Security related Regulatory and Internal Audit finding(s), and provide effective/timely resolution Design and integrate consistent security solutions across CLS on-premise and cloud environments for domains like Vulnerability … strive to provide peer leadership to other team members with the goal of being excellent service providers and enablers to other constituencies (both internal and external) Strong communication (verbal and written) skills to engage with technical and non-technical audiences Ability to clarify technical detail and confidently communicate ...

business sectors. The role will also support wider Information Security activities including third-party security assurance, due diligence reviews, responses to security questionnaires, audit activities, and security awareness initiatives as required. About the role Conduct information security risk assessments across Arrow Global Group and portfolio companies using recognised risk … best practices in a proportionate and risk-based manner. Liaise with Cyber Security, IT, Business Continuity, Data Protection, Risk, Compliance, and Internal Audit teams to ensure security requirements are appropriately reflected within assessment activities. Support third-party security assurance activities, including supplier security reviews, due diligence assessments ...

wider IC teams and their subject matter experts, further engagement will be across WTW which may include Technology, Business Operations, Internal Audit, Compliance, Risk, Privacy and legal. You will support and monitor remediation activities where gaps have been identified across multiple regulated environments as applies to Information … wider IC functions and better understanding their Roles and Responsibilities to support our delivery. Cross-Functional Collaboration: Collaborate with other regulatory compliance functions – e.g. Audit, Compliance, and Privacy, tech partners – to track compliance across the organization and pool expertise on vague or complex regulatory requirements. Work with business units ...

AUDIT & COMPLIANCE OFFICER ST ALBANS £40,000 - £45,000 HYBRID THE OPPORTUNITY: Get Recruited is working with an established and growing business based in St Albans that is looking to recruit a Quality & Compliance Officer to join its long-standing Compliance team. This is a varied role with … people side of auditing and wants to broaden their experience within compliance. THE QUALITY & COMPLIANCE OFFICER ROLE: Delivering the annual internal audit programme across multiple departments, typically completing 2-3 audits per week Auditing processes against ISO 9001 and ISO 14001 requirements and controlled documentation Reviewing departmental ...