26 to 50 of 276 Internal Audit Jobs in England

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

and compliant record of placements. * Utilise pertinent market and internal systems to facilitate the placement process. * Support the internal File Audit process, collaborating with the File Review and Internal Audit team as required. * Collaborate with clients and brokers to address Cash & Credit more »

re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group Internal Audit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to … us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering. The Role: We are seeking an experienced Audit Manager with expertise in the Insurance domain to join our dynamic Group Audit (GA) function. Reporting to our Audit Director for Insurance … leading and delivering assigned audits across Pricing, Underwriting, Reserving, Reinsurance and Claims ; ensuring that technical expertise, commercial awareness, and business acumen are integrated into audit planning and reporting. What You'll be Doing: Lead and deliver audit assignments within your specialist domain (Insurance), ensuring assurance on key risk more »

support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with Internal Audit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »

support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with Internal Audit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »

exciting opportunity for a Quality Assurance Engineer to join their growing team. The Quality Assurance Engineer will be responsible for managing our clients internal calibration system/database and will be required to work closely with their Engineering and Process Engineering Departments on the pre-release activities for … and Process Owners in the maintenance of the company EN9100 Quality Management System. Duties will include but not limited to: Maintenance of the internal calibration schedule and implementation of best practice into … the business. Involvement with Design and Process FMEAs for new products and processes. Internal QMS Audits to support the internal audit team/programme. Post audit review meetings with Process Owners and follow-up review meetings. Assisting the Quality Team with internal more »

Develop and drive internal improvements across the provision to support consistency with all administrative and operational processes to ensure contractual compliance, effective audit strategy and in line with internal and external processes. ESFA/Auditing Support the Director/SLT leading the audit with … all aspects of preparation and evidence gathering for ESFA Audit, and ensuring effective Financial Health around these activities. Ensure internal audit error rate does not exceed 3% Data Support & Submission Provide appropriate and timely MI, reports, and analysis to support the HOQ&O to manage the … restrictions. Qualifications and experience: Essential More than 2 years experience with Apprenticeships funding stream management More than 2 years experience with Further Education Funding Audit (Apps) Evidence of discipline with/and meeting strict deadlines and targets Working with a diverse client base and having a professional approach at more »

aerospace and nuclear. They have a fantastic reputation having won multiple awards for quality, innovation and work place culture. Duties & Responsibilities: Carry out internal audits, produce reports and action plans. Process Control, Process Development, Cross Functional Process Integration and Standardisation. Charting Process Flow. Identify improvement opportunities and develop … and continuously improve the standard of Quality Assurance Support the maintenance and ongoing improvement of the Quality Management System (QMS) through internal audit and quality process creation. Create and submit FAIRs as per AS9102. Support the creation and submission of PPAP/DVI – PFC, PFMEA, Control plans … MSA, FAIR, capabilities studies, etc. Perform internal audits as per internal, customer and QMs criteria's. Promote and support the drive of continuous improvement in all quality processes. I'm keen to speak to Quality Engineer's with the following skillset: Experienced in either ISO more »

a quality management system (QMS) is implemented and maintained including quality risk management, documentation management, non-conformance and CAPA, change management, deviation processes, internal and supplier approval and audits as well as … measurement of performance indicators and management review Take ownership for assigned projects and tasks, completing them within designated timeframes. Manage the internal audit schedule and hold internal auditor monthly meetings. To review documentation for accuracy and compliance with cGDP and MDD/MDR. This will … overdue NCs & CAPAs, overdue change controls etc. Hold Departmental meetings to go through NC, CAPAs, Change Controls, Document updates, Risk Assessments. Support the internal audits/self inspection schedule and perform audits against cGDP and standards; ISO9001, ISO13485, ISO27001, ISO22301 & LSAS as the schedule dictates and maintain an more »

corresponding UK CCR policies and procedures as well as periodic reviews.  to act as subject matter expert for CCR internal and external audit supervision on corresponding topics.  to ensure close oversight of counterparty credit risk exposure within the UK.  to oversee the development and regular reporting of … to management.  Participate in local model reviews with regards to CCR, including ensure applicability of Group models used locally.  Interaction with Internal Audit/Inspection, contributing to relevant meetings, answering questions and information requests and contributing to the closure of outstanding findings/remediations.  Interaction with regulators … of outstanding findings/remediations. Competencies TECHNICAL SKILLS  Extensive understanding our Counterparty Credit Risk frameworks and their application within a Financial Institutions (including internal control framework and CCR approval processes).  Advanced abilities in Excel, PowerPoint and Word. VBA, Power BI/Tableau, etc would be beneficial.  Knowledge more »

to senior management with potential risks and ongoing compliance regulatory status * Review international regulations for new or updated requirements. * Communicate any changes to internal and external suppliers and lead activities towards full compliance. * Lead problem solving teams through root cause identification, corrective and preventative actions and complete actions … and 8D process. * Report via analysis to Senior Management on quality processes and improvements. * Conduct internal audits defined by internal audit schedule. Skills * Understands international regulatory requirements Project Management * Auditing * Product & Quality compliance auditing Strong written & verbal communication skills * Advanced Computer Skills using Microsoft Office more »

37.5 hours per week with flexibility in relation to business needs. Salary : £22,500 - £25,000 DOE What will you be doing: Conducting internal audits (electronic and file-based) to assess and providing independent assurance that that the claim risk … management, governance and internal control processes are operating effectively. Carrying out all aspects of internal audits and disputing reviews across audit and credit control in line with direction from the Business Standards Manager. Preparing and presenting reports (verbal and written) that reflect the audit … any reviews or tasks requested by management, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function. What do we need from you: Experience in working within insurance industry Experience in claims adjusting Experience in dealing with complaints and compensations more »

development and quick progression alongside a friendly and supportive team culture where everyone receives training and development. Your new role - Identify risk matters and audit objectives for each client - Schedule, plan and complete risk-based internal audits in accordance with the audit plan and the audit standards - Perform audit tests and procedures to assess the adequacy and effectiveness of internal controls, accounting systems and financial reporting - Document audit findings and evidence in clear and concise audit working papers - Review the work of junior audit staff and provide feedback and … guidance What you'll need to succeed - Professional qualification progress or completed such as ACA, ACCA, CPA or equivalent - 2-5 years of audit experience in an accountancy practice or a similar environment - Sound knowledge of accounting principles, standards and regulations - Strong analytical, problem-solving and critical thinking skills more »

technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company’s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as more »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

among employees, contractors, and third parties. Collaborate with key stakeholders to create and enforce policies, including Technology organization, Trading units, Legal, Internal Audit, and Compliance. Lead efforts to ensure security compliance according to regulatory standards required by governing bodies. Provide support to Security and technical operations staff more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work more »

Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »

Device Risk Management Reports and Files Quality Inspection Procedures and Control Plans Quality Systems and Process SOPs and Work Instructions (PWI). Conduct internal Audits, GMP and process audits, as required. Supervise goods in inspection. To accurately record data, calculate results and file information. To actively participate in more »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub more »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub more »

with project requirements and overall MTC Quality strategy. Review existing policies and make suggestions for changes and improvements and how to implement them with audit procedures. Manage the resolution to internal and external quality issues through effective root cause analysis and the development of action plans with … relevant stakeholders. Manage the project internal audit programme and participate in external audits. Liaise with managers and other staff to provide training, tools and techniques to enable others to achieve quality standards. Train and facilitate a team of quality control champions (drawn from each Work Package team more »

compliance with external regulators. To provide Statutory returns data analysis presentable to internal and external stakeholders. To support the internal audit process in providing information to support verification in an audit situation. To process and maintain student data in accordance with data protection legislation more »