Birmingham, West Midlands, England, United Kingdom
Lord Accounting & Finance
Head of InternalAudit & Enterprise Risk PE Backed Technology GroupBirmingham (hybrid, one day a week in office)Circa £85,000 + bonus + excellent benefitsRef: 10128 The Company We are working in partnership with a high-growth, PE backed technology group who are scaling rapidly. With significant investment and ambitious plans ahead, the business is strengthening its … leadership team with the appointment of a Head of InternalAudit & Enterprise Risk. The Role This is a critical appointment, giving you ownership of both internalaudit and enterprise risk across the Group. You'll provide independent assurance, shape and oversee the audit plan, and embed a proactive risk management framework that supports … both growth and governance. The scope of the role will cover contractual audits, ISO audits and broader risk-based internalaudit across the Group, ensuring robust processes and controls are in place. You'll also work closely with the Health & Safety function to ensure that risk is managed holistically across operational areas. Working with the Board, AuditMore ❯
Newark, Balderton, Nottinghamshire, United Kingdom Hybrid / WFH Options
Bakkavor Group
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 internalaudit 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 ❯
Warwick, Warwickshire, England, United Kingdom Hybrid / WFH Options
Pontoon
current processes and terms & conditions. Knowledge Transfer: Facilitate light-touch training and support knowledge transfer for the operational team. Ensure Compliance: Adhere to HMRC, GDPR, and internalaudit standards throughout the implementation process. Collaborate with Stakeholders: Work hand-in-hand with external implementation partners and internal teams across HR, Reward, and Finance. Key Skills and More ❯
Lincoln, Lincolnshire, East Midlands, United Kingdom
Branston Potatoes
factory! Youll take responsibility for monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples Accurate carrying out of positive More ❯
Worksop, Nottinghamshire, East Midlands, United Kingdom
Samworth Brothers Limited
BRCGS and major UK retailer standards. Key Responsibilities : Lead traceability exercises and mass balance reporting, ensuring accurate documentation and compliance. Conduct traceability challenge tests and prepare results for internal and external audits. Manage site traceability non-conformances, driving effective root cause analysis and corrective actions. Maintain and update technical documentation, procedures, and QMS records. Collate, analyse, and report … HACCP understanding (ideally Level 3). Experience with QMS systems, technical documentation, and GAP analysis. Skilled in root cause analysis, non-conformance management, and trend reporting. Internalaudit trained with strong factory traceability programme knowledge. We also want you to thrive in an engaging and inclusive work culture where you will have the opportunity to take on More ❯
is to control and improve the quality of all processes throughout the business. The Business Systems Manager responsibilities will include; Develop the Management Systems strategy Manage external registration requirements Audit the MRP system Ensure that all in-house systems and procedures meet the needs of external stakeholders Assign audits to the internalaudit team Ensure ongoing More ❯
across the business to embed best practice processes and documentation. Leading customer and third-party audits (certification, surveillance, VDA6.3 supplier audits). Planning and carrying out internalaudit programmes, reporting on findings, and ensuring robust corrective actions. Mentoring colleagues and delivering training to strengthen the quality culture. Supporting ISO14001 & ISO45001 standards alongside the Health, Safety & Environmental teams. More ❯
Birmingham, West Midlands, England, United Kingdom Hybrid / WFH Options
Hays Specialist Recruitment Limited
pivotal in supporting the development and continuous improvement of our global information security compliance program.You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, amongst others.Key Responsibilities: Support the execution and enhancement of the global information security compliance … program. Conduct internal audits, third-party risk assessments, and due diligence reviews. Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. Identify gaps in security controls and recommend corrective actions. Maintain and update security policies, procedures, and documentation. More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Michael Page
reports accurately and on time. Ensure all reporting adheres to FCA rules, guidelines, and deadlines. Monitor changes in regulatory requirements and implement process updates as necessary. Collaborate with internal teams to ensure consistent, accurate reporting across products and portfolios. Risk Monitoring & Analysis Track and monitor key risk indicators, identifying potential exposures in lending and collateral portfolios. Provide timely … insights and reports to senior management regarding emerging risks. Support internal audits and compliance reviews with accurate data and analysis. Debt Sale & Lending Reporting Prepare reporting related to debt sales, ensuring alignment with FCA standards and company policies. Analyze lending and collateral data to support business decisions and compliance requirements. Work closely with finance and operations teams to More ❯
support a leading manufacturing company in West Bromwich. This role is ideal for someone experienced in QMS documentation or quality administration who is ready to take ownership of internal audits and compliance processes. Key Responsibilities Maintain and improve the Quality Management System (QMS) in accordance with ISO 9001 standards Lead or support internal audits across departments … instructions Support continuous improvement initiatives across the organisation Experience & Qualifications Minimum 1 year in Quality Administration/QMS/Document Control Strong understanding of ISO 9001:2015 (essential) Internal Auditor qualification (preferred) Exposure to ISO 14001/ISO 22000 is advantageous Skills & Attributes Highly organised with excellent attention to detail Confident communicating with different departments and stakeholders Strong More ❯
of Fulkrum's Integrated Management System (IMS) aligned with ISO 9001, 14001, 45001, and 17020. Manage the full accreditation lifecycle, including applications, audits, corrective actions, and renewals. Oversee internal audits, risk assessments, and performance reporting. Drive continuous improvement initiatives and support digital transformation in inspection processes. Provide QHSE training and mentorship across global teams and time zones. Collaborate … with internal and external stakeholders to ensure compliance and excellence. Support tendering processes and develop client-specific quality plans. Lead supplier performance improvement initiatives and competency frameworks. Develop client-specific and/or project-specific quality plans, procedures, policies, and processes as needed to meet RFP requirements and ensure success in the tendering process. Provide QHSE and accreditation More ❯
City, Wolverhampton, United Kingdom Hybrid / WFH Options
Fortune Brands Innovations
professional looking to make a real impact in a defined period. What you are already great at Lead Quality Governance: Ensure full alignment with ISO 9001:2015. Manage internal audits, facilitate management reviews, and maintain QMS integrity across sites. Standardise Across Brands: Foster Collaboration with cross functional teams to create a unified approach on processes and procedures. Embed … region.What You Bring Proven ability to turn complex data into strategic action. Deep knowledge of ISO 9001:2015 and experience managing ISO-compliant systems. Strong track record in internal and external auditing Expertise in Six Sigma, PFMEA, and Control Plans (certifications a plus). Advanced proficiency in Excel, PowerPoint Exceptional communication and stakeholder engagement skills across functions and More ❯
compliance. Support QA activities, including QA review & release of data, Change controls, Document review & distribution and implementing CAPAs. Investigate OOS, deviations and complaints. Assist internal audits, maintaining audit readiness. Required: A degree or similar qualification in a relevant scientific field. Proven QA experience in a GMP/GLP Environment. Experience in supporting, preparing for or leading internalMore ❯