176 to 200 of 247 Internal Audit Jobs in England

and Compliance Executive to provide assurance that policies and procedures for Information Security are effective and are adhered to by sampling different areas across the global business (performing internal audits or ensuring they are performed as appropriate). To maintain a list of areas for consideration and sample at least two areas each quarter. As a result of … certifications for the UK and any other certifications as directed by the CISO from time to time. Responsibility includes the implementation of recommendations, driving external and internal audit requirements/outputs and ensuring arrangements for certification are made and prepared for fully. To support the Quality and Compliance Executive in ensuring the required Certifications are maintained across … the certification that are required for examination by the internal and external auditors. The jobholder is to take responsibility for ensuring that the timing and preparation for audit visits which may be co-ordinated and arranged by the Quality and Compliance Executive are entered in the Compliance Calendar. To provide support and consultation to the CISO as More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes, ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules, global regulatory frameworks, and conduct standards More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes , ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress ✅ What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules , global regulatory frameworks, and conduct standards More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes , ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress ✅ What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules , global regulatory frameworks, and conduct standards More ❯

trends, and remediation status Manage and mentor a team of compliance professionals, ensuring consistency and quality in review work Work closely with local compliance teams, marketing, internal audit, and risk functions to drive compliance culture Track and assess regulatory changes , ensuring timely integration into the compliance monitoring framework Represent the compliance function in audits, regulatory inspections, and … assurance activities Maintain accurate records of monitoring activities, findings, actions, and progress ✅ What You’ll Need 5+ years’ experience in compliance monitoring, assurance, or internal audit in a regulated financial services firm Experience in CFD, spread betting, trading, or brokerage is highly desirable Strong working knowledge of FCA rules , global regulatory frameworks, and conduct standards More ❯

appetite and tolerances, as approved by the board, maintaining risk registers, performing risk assessments, monitoring for emerging risks and recommending risk mitigation actions. This role will also oversee the audit function within Planet which currently leverages a third-party auditor. Key responsibilities of this role include: Leading the general management team of the Company's UK and EU (French … periodic credit reviews, maintaining credit watchlists, and execution of risk reduction actions (ie. taking reserves). Performing risk assessments to identify risk in business, business practices, policies and procedures. Audit existing policies and procedures - taking ownership to change these when necessary. Manage training and awareness in respect of the compliance program. Ownership of the Company's Enterprise Risk Management … RCSA or similar), to enable all parts of the business to properly assess their risks. Emerging risk mapping, monitoring, testing and reporting. Management/ownership of internal audit as a third line of defence. Risk and risk mitigation reporting to the board(s). Support the Company's M&A efforts, including evaluating target AML and risk More ❯

/driver if needed relevant IT projects/initiatives related to the accounting activities as a main key user to ensure their successful implementation and use. Key stakeholders: Internal: The job holder will collaborate directly with project team, Business Unit managers and other stakeholders across the Company. External: Project team, statutory auditors, and external partners. ACTIVITIES IT tools … reconciliation Lease Management: Record leasing assets under relevant software/tool, ensuring accurate and compliant lease accounting under IFRS16. Verify the accuracy of lease invoices. Others: Collaborate with external audit for financial audit and with internal auditors for compliance with Company rules and provide necessary documentation and support Assist with ad hoc requests assigned by management. More ❯

stakeholders; Developing and growing the practice; Leading and shaping the strategy and team. Connect to your skills and professional experience Background assessing, designing and implementing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. … standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that … you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment More ❯

the monthly performance of the Central & Local i-rec Teams using appropriate metrics for measurement Ensure client money is handled and reconciled in accordance with FCA regulation and internal procedures, as detailed in the Compliance Manual. Ensure full compliance in relation to all financial requirements, complaints, training and competence. Report any potential breaches, including weaknesses in current systems … updated systems Be a significant point of contact for external CASS auditors for systems demonstration and control process and oversee the completion of actions identified. Develop internal audit process requirements to ensure robust controls and reviews are implemented with documented feedback for local and central team members. Supporting and maintaining a consistent approach across all PAS and … on Ideagen and providing team feedback to improve knowledge. Prepare and present reports on client money matters to Finance Director (Regulatory & Client) as required for presentation to the ARCC (Audit, Risk, Compliance Committee) As we continue to grow JMG Group is continuing to invest in technology solutions and you will be expected to be instrumental in the roll out More ❯

the monthly performance of the Central & Local i-rec Teams using appropriate metrics for measurement Ensure client money is handled and reconciled in accordance with FCA regulation and internal procedures, as detailed in the Compliance Manual. Ensure full compliance in relation to all financial requirements, complaints, training and competence. Report any potential breaches, including weaknesses in current systems … updated systems Be a significant point of contact for external CASS auditors for systems demonstration and control process and oversee the completion of actions identified. Develop internal audit process requirements to ensure robust controls and reviews are implemented with documented feedback for local and central team members. Supporting and maintaining a consistent approach across all PAS and … on Ideagen and providing team feedback to improve knowledge. Prepare and present reports on client money matters to Finance Director (Regulatory & Client) as required for presentation to the ARCC (Audit, Risk, Compliance Committee) As we continue to grow JMG Group is continuing to invest in technology solutions and you will be expected to be instrumental in the roll out More ❯

and CE Assist the Process and Re-Engineering Manager in all other system project work for any other claims or non-claims related projects. Where require, participate in operational audit's. This responsibility relates to all Chubb European offices (in EU). Maintain effective liaison with System and Process team members, claims adjusters and claims management and participate as … required in country office reviews. Work with Internal Audit, Claims Governance, QA and the Vendor Team in order to drive system changes (and remediation) of outstanding issues and systems changes to ensure compliance and appropriate work flow. Qualifications Demonstrate excellent communication skills, a confident and articulate presenter to internal/external audiences. Excellent organisational skills More ❯

s Combined Management System (CMS) Ensure quality performance monitoring is maintained and reviewed accordingly against KPIs Contribute to the improvement and technical capabilities of the Company Quality Auditing - Internal & External Experince and Qualifications • Good Engineering and QA/QC background • Knowledge and experience in Quality Management Systems • Development of project QA documentation (Quality Plans, ITPs etc) and review … essential • Understanding of fabrication, welding and NDT techniques • Good communication and report writing skills Role Qualifications • CSWIP Level 3.2 Senior Welding Inspector • PCN level 2 - Radiographic Interpretation • Recognised Internal Auditor qualification • ONC/HNC Mechanical Engineering (Desirable) • Member of Chartered Quality Institute (Desirable) WIMS Requirements One of the following • Recognised Engineering Qualification (ONC/BTEC/C&G More ❯

Assurance across our AM and PM shifts. Key Responsibilities : Lead and manage the QA team across both shifts 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 ❯

teams and businesses, including MRS-NA and the UK IT hub. Key services that are provided include: Accounting/Finance/Tax; HR; Facilities Management; Procurement; Internal Audit: Legal and Data Protection. About the role: Provide high quality in-house legal support and help with the work of Munich Re UK Branch, Munich Re UK Services, the … of the law of England and Wales,, and to respond to queries of a legal and regulatory nature, including carrying out legal research. To partner with Munich Re internal and external clients (and with external lawyers) on legal matters, as required. To advise generally on issues of legislative and regulatory compliance, as required. To advise on changes in … a common goal, encouraging diversity of opinion, whilst maintaining clarity and unity of direction. Client focus (we grow with our clients) – you build and maintain strong client relationships (internal and external), listening to their needs and working with them to ensure value is created. Cultivates innovation (we grow with our clients) – you create new and better ways for More ❯

by our clients, e.g. market manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an exciting opportunity to join a More ❯

of statistical surveys Responsible for periodical balance sheet reviews at entity level Conduct periodic review with the Business Units at entity level (Sales Finance etc.) Responsible for compliance related audit activities with external auditors Accountability for the internal audits and controls (ICS, GRC, SOX) Interactions with the Consolidation team to ensure the accuracy on the close of More ❯

of statistical surveys Responsible for periodical balance sheet reviews at entity level Conduct periodic review with the Business Units at entity level (Sales Finance etc.) Responsible for compliance related audit activities with external auditors Accountability for the internal audits and controls (ICS, GRC, SOX) Interactions with the Consolidation team to ensure the accuracy on the close of More ❯

to promote a culture of ESH&Q awareness. Ensure workplace inspections and internal audits (health checks) are planned and findings are actioned and LFE actively captured. Support audit activities and ensure timely close out of findings and actions. Report findings and trends to the leadership team as appropriate. Undertake, support and review adverse event investigations. Ensure ESH More ❯

and claims teams to enhance workflows. Serve as the primary contact for claims automation queries and provide training/support. Ensure compliance with industry regulations, legal standards, and internal audits. Stay informed on industry trends, regulations, and emerging tech, promoting innovation. Manage technical performance of claims, including supply chain oversight. Respond to market, legal, and technical developments affecting … best practices. Determine technical best practices with stakeholders. Coordinate with operational teams to ensure supplier performance and integration of new technology. Handle troubleshooting and issue resolution. Work with supplier audit functions to ensure performance assurance. Uphold ERS values and standards in all activities. The above duties are not exhaustive and may change to meet business needs. Product Knowledge Understanding More ❯

will you get up to? Support clients at every stage of the compliance progress from implementation and achieving standards through to maintaining or developing further ISO accreditation. Conduct internal audits for standards such as: ISO 22301 (Business Continuity) ISO 27001 (Information Security) ISO 9001 (Quality) Foster and maintain relationships with new and existing clients. Deliver outstanding service to … as part of projects. A strong understanding and working knowledge of ISO standards. Lead auditor qualification is highly advantageous but not essential. Experience of carrying out and leading internal audits. Confident and clear communicator (both written and verbal English) are essential. What can you expect? Salary: Up to £60,000 per annum (reflective of qualifications and experience) Benefits More ❯

electronic tools. Reviewing electronic inspection records that are held on standalone systems. Keeping trackers for all quality and inspection records reviewed/submitted and comments raised. Review of internal documentation. i.e. internal instructions/procedures. Update documents where technical and non-technical edit is required and re-issue for submission Setting up systems for performance management … attention to detail. Business level English written and verbal. Desired Attributes: Level 3 in an engineering discipline. A- Levels in Science, Maths, IT or English. ISO 9001:2015 Internal Auditor Qualification. Understanding of Quality Management Systems. Understanding of welding. Understanding of engineering principles. Understanding how to read Engineering Drawings and Weld Maps. Knowledge of Non-Destructive Testing. Desired More ❯

supplies and other business needs Liaise with suppliers to obtain quotes, confirm order details, and ensure timely deliveries Record and track purchase orders and delivery confirmations Assist with internal audits and associated documentation Maintain accurate records for staff certifications and training Monitor and track subcontractor certifications and ensure records are up to date Further compliance function support through … will take place at the workplace with a team's session once every 2-weeks. Upon completion of the apprenticeship the possibility of a full-time position with internal progression. Apprenticeship Standard Business administrator (level 3) Training Provider CITY SKILLS LIMITED Working Week 37.5 hours per week between 8:30am - 5pm with an hour lunch, Monday - Friday Expected More ❯

small team of quality engineers & inspectors Maintain & develop company QSE management systems and accreditation including ISO9001, ISO14001, ISO45001, AS9100D and more Ensure legal and systems compliance Lead & undertake internal audits Promote continuous improvement throughout the business Candidate: You will be an experienced Quality Assurance Manager ideally with a precision engineering background but must be familiar with ISO9001 More ❯

Liaise with teams to provide training, guidance, and assistance for month-end reporting. Formalise process notes/SOPs for control and compliance. Act as the finance lead for internal audits. Collaborate with System teams to link the Finance system to other systems within the business. Required Skills & Qualifications: Must be a fully qualified Accountant (ACA, CIMA, ACCA) with More ❯

About the team and role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson's subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with our operational team and internal stakeholders. You will also play a key part in planning … team members to review complex and reliance controls to ensure documentation is of appropriate quality. Provide SME support and lead the co-ordination of efforts between Internal Audit, External Audit and Business Process Owners to ensure internal control requirements are embedded into broader business initiatives including the identification of key risks and designing controls … of ongoing projects with a potential controls impact. Support the CoE team to prepare and then review the year end deficiency assessment. Work closely with VP Internal Audit & Controls Compliance and Sr. Director Controls Operations on understanding how the regulatory environment evolves both in the UK and US in relation to wider controls and compliance/reporting More ❯