1 to 8 of 8 Internal Audit Jobs in Reading

Be confident in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internal auditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated more »

minutes for the following meetings and ensure progression of actions Weekly Project Review Boards (PRB) Weekly Pipeline meetings Quarterly Sales meetings XLT meetings Internal Systems Governance Board Proposition Development Board Supporting the Heads of Practice on the continual improvement, adoption and instilling the correct behaviours for: Timesheet and … channels Hold Process owners to account for maintenance and adoption of Operational processes and procedures Creation and maintenance of operational library Carry out internal audits to ensure the business is confirming to the ISO9001 standard Ensure all non-conformances are … Tracked with the RAID log Associated remediation plans Resolved within a timely manner Maintain ISO9001 certification by ensuring successful completion of the external surveillance audit PMO Support Governance of projects including expenses and budgets Dynamics CRM Administration Project Online Administration Opportunity verification and closure CRM Training CRM/PWA more »

Assurance Model and Standard. the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. the implementation of an effective supplier … audit program. and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. a Quality Maturity Model implementation plan more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

Information Security Management System alongside the Information Security Officer (as per ISO 27001). Facilitate management reviews, notified body audits, supplier audits, and internal audits. Essential Prior experience of working for a small to medium-sized medical device company in quality or compliance-based role. Experience with software … Medical Device Regulations (EU MDR, US CFR 21 Part 820 and/or other global medical device regulations). External and internal audit experience, including hosting notified body audits, and conducting supplier quality assessments. Knowledge of quality standards including ISO 13485 and ISO 14971 Advantageous Qualification in more »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a 'Management Review' activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

Assurance Model and Standard. Be the Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to Shareholder leadership regarding effectiveness and operation of the management system. Set-out a Quality Maturity more »

and respond to security incidents, conduct risk assessments, and provide training and education to employees on cyber security awareness. They will collaborate with internal teams and external vendors to ensure compliance with regulatory requirements and best practices. Responsibilities: 1. Develop and implement an overall cyber security strategy and … inform security policies and procedures. 7. Develop and deliver training and education programs to enhance cyber security awareness among employees. 8. Collaborate with internal teams and external vendors to ensure compliance with regulatory requirements and industry standards. 9. Prepare and present reports on cyber security incidents, trends, and … risk assessments to stakeholders. 10. Conduct Cyber Security Internal audits for organization projects and support functions Requirements: 1. Proven experience working as a Cyber Security Officer or in a similar role. 2. Strong knowledge of cyber security principles, best practices, and technologies. 3. Experience with security frameworks and more »