176 to 200 of 461 Internal Audit Jobs in England

Internal Controls specialist within our Internal Controls team to support the SOX programme and coordinate with IT, Internal Audit, and external auditors. You will help drive compliance, strengthen controls, and deliver value across assigned areas of responsibility. The role requires a Bachelor ...

2.00 pm and 6.00 pm on a Friday. Your Time at Work The successful candidate will: - Coordinate and manage the internal QMS audit programme. - Conduct internal audits and ensure audit actions are completed. - Lead and support investigations into non-conformances, deviations and quality issues. … Quality Systems role within a regulated manufacturing environment. Our QMS is ISO13485. Ideally a Pharma/Medical Device/Cosmetics background. - Qualified Internal Auditor status (essential). - Previous responsibility for internal audits, CAPAs, deviations, change control and customer quality investigations. - Strong root cause analysis and problem ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

Works Stores Ltd. is seeking an Internal Controls Manager to lead the development, implementation and continuous improvement of the group’s internal controls framework. You will work with Finance, Retail … Operations to strengthen governance and support compliance with the UK Corporate Governance Code. This role coordinates the group’s internal audit activity, engages stakeholders, reviews audit outputs and drives remediation of control weaknesses, promoting a strong controls culture #J-18808-Ljbffr ...

SMBC Group is seeking an Audit Cross-Function Assistant Vice President for its Internal Audit department in the EMEA region. You will support planning, fieldwork and reporting for audits across IT infrastructure and applications, guiding junior auditors and coordinating with IT Audit Partners to deliver … comprehensive testing and reviews. The role involves preparing audit findings, presenting issues to senior stakeholders, and contributing to the audit opinion and follow-up actions. #J-18808-Ljbffr ...

Deloitte's UK Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment and pension funds, private equity businesses and more. Our portfolio of audit … models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Helping clients with designing and improving their wider credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws) Partner closely with Risk, Compliance, Legal, and Internal Audit functions Support operational resilience and third-party risk management programs Leadership & People Management Lead and develop global cyber Technical and Operational Services, advisory ...

highly regulated, multi-jurisdictional environment, this role ensures that cyber services and associated risks are effectively managed across Apex’s client-facing services, internal operations, and technology platforms. The role balances strategic cyber services, cyber and IT monitoring and response services, risk leadership, regulatory alignment, and technical operational … DORA, KSA, UAE, MASA, FCA, CSSF, SEC, Central Bank of Ireland, data protection laws) Partner closely with Risk, Compliance, Legal, and Internal Audit functions Support operational resilience and third-party risk management programs Leadership & People Management Lead and develop global cyber Technical and Operational Services, advisory ...

without a security position; and set the guardrails for citizen developers and Copilot Studio makers with AI Enablement. Support Risk and Internal Audit with security evidence, exercise Infosec’s security‐control approval and risk‐acceptance position for AI, and elevate where residual risk exceeds appetite. Scale ...

grow is by doing, so we give you the ownership to run with things and see real-time results. The Internal Audit (IA) team within Funding Circle is considered as a trusted and critical partner by the Business and Audit Committee. We have already made … continually innovate and deliver valuable assurance and advisory services across the Group. The IA team is now looking for a self-motivated Technology Audit Manager to continue building their assurance capabilities and impact. Someone who is keen to broaden their Cloud and Cyber skills to other business challenges ...

Description This is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits that assess how effectively the organization manages technology and operational resilience risks. You will use your audit ...

looking for an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality and impactful audits that assess how effectively Nationwide manages technology and operational resilience risks. You will use your audit ...

quality processes. Monitor product shelf life, proactively identifying quality concerns and escalating issues where required. Support customer visits & external audits, ensuring the site is audit-ready at all times. Maintain accurate quality records & contribute to the reporting of site quality KPIs. Manage the site's GMP auditing programme & actively … participate in the internal audit team. Drive continuous improvement initiatives that enhance product quality, food safety and operational performance. Ensure Health & Safety, Hygiene and Food Safety standards are followed at all times, promoting a positive Food Safety Culture across the site. What You Will Need Previous experience ...

related field; an advanced degree may be considered in lieu of professional experience 4 years of experience in finance, accounting, internal audit, software development, technical sales, or a related field Preferred QualificationsExperience engaging with and presenting to business or IT managers and executivesExcellent verbal, written, presentation … access for any period of time working remotely, as we embrace flexible work arrangementsAs a Solution Consultant, you will partner with Sales and internal stakeholders as a strategic technical lead to drive complex enterprise outcomes across your territory. You will move beyond traditional pre-sales to take ...

standards. Maintain robust systems for traceability, product release, document control, calibration, internal auditing, and non-conforming product management. Ensure the site remains audit-ready at all times. Customer & Retailer Compliance Manage compliance against retailer and customer codes of practice. Lead customer audits, site visits, and certification audits. … Drive effective closure of audit findings and customer actions. Stay ahead of evolving customer and industry requirements. Quality Performance Lead initiatives to reduce customer complaints and quality defects. Analyse quality trends and identify opportunities for improvement. Drive a proactive approach to root cause analysis and corrective actions. Challenge performance ...

cyber risk exposures to senior management, governance forums and relevant committees Challenging the adequacy and timeliness of remediation plans relating to cyber vulnerabilities, audit findings, incidents and control deficiencies Partnering with Technology, Cyber Security, Operational Risk, Compliance, Internal Audit and business teams to promote effective management ...

J.P. Morgan's Internal Audit team in London seeks a Technology Internal Auditor - Associate to join the ICB group. You will execute technology audits, evaluate control environments, and collaborate with regional and global teams to strengthen governance and risk management. You will apply data analytics ...

related field; an advanced degree may be considered in lieu of professional experience. 4 years of experience in finance, accounting, internal audit, software development, technical sales, or a related field. Preferred Qualifications: Experience engaging with and presenting to business or IT managers and executives. Excellent verbal, written … Reliable internet access for any period of time working remotely, as we embrace flexible work arrangements. Up to 30% travel for customer and internal meetings. Reliable internet access for any period of time working remotely and not in a Workiva office. Why Join Workiva Workiva is the platform ...

J.P. Morgan in London is seeking a Technology Internal Auditor to join our ICB Internal Audit team, focusing on governance and controls within technology environments. You will work with regional and global audit colleagues to evaluate control effectiveness and risk. The role offers high … visibility exposure to senior executives and the chance to develop expertise in cutting-edge audit tools. The position emphasizes collaboration, integrity, and continuous learning while supporting the firm’s #J-18808-Ljbffr ...

control frameworks and regulatory requirements. Assess impacts to product costing, inventory valuation, internal controls, and financial reporting. Partner with Internal Audit, Controllership, and Compliance teams to maintain a robust control environment. Ensure end‐to‐end process ownership and clear accountability for financial outcomes. Value Realisation ...

security auditing. Bachelor's degree or an equivalent combination of education and experience. CISSP or CISA highly preferred. Risk assessment or internal audit experience preferred What we offer you At Worldpay, you can grow your career as far as you want to take it. Here’s what ...

security support to business functions including digital teams, IT infrastructure and IT Service Desk. Development and ownership of the Information Security Internal Audit programmes. Oversight of rolling programmes of security tests, reviews and audits. Writing Information Security reports and delivering the findings to key stakeholders. Key Skills ...

Experience with Laboratory Information Systems (LIS) or Laboratory Information Management Systems (LIMS). Knowledge of statistical analysis and trend monitoring methodologies. Experience supporting internal audits, external audits, customer assessments, or regulatory inspections. Experience across the full product lifecycle, including development, post‐market surveillance, complaint handling, and risk management. ...

closure of risks and issues identified through technology disaster recovery testing. The team works directly with Non-Financial Risk (NFR), Internal Audit Department (IAD), Business Units, Technology and Risk Officers to ensure clear accountability, timely remediation and sustainable closure of identified items. The team also supports tooling … regulatory action items from intake through validated closure, ensuring clear ownership, evidence, remediation planning and timely escalation. Coordinate across Business, Technology, Risk, Audit and control functions to resolve delivery barriers, align expectations and maintain accountability for outcomes. Apply project management discipline to action plans, including milestone tracking, dependency management ...