1 to 25 of 58 Compliance Audit Jobs in the UK

contracts. As the Quality and Assurance Officer, you will: Facilitate external audits, conduct investigations, support with accreditations, compliance queries, and maintain accurate audit documentation Maintain a thorough understanding of all contractual guidance and relevant legislation, acting as an objective source of independent advice Conduct audits on internal … that controls are operating effectively, and contractual, quality and regulatory requirements are being met Review commissioner memos and changes to guidance and ensure that audit tools are updated Conduct validation checks on financial claims prior to submission to commissioners Conduct on-site audits on data protection and contract requirements ...

solutions across all CP sectors Establish and monitor KPIs measuring digital adoption, performance, and business impact Champion data governance, digital security, configuration management, and audit compliance Promote consistent digital ways of working, collaborative platforms, and digital engineering best practices Support major bids, technical reviews, and strategic business … Senior Stakeholders Resilience and Adaptability Growth Mindset Simplifying Complex Concepts Certifications & Qualifications Security Clearance Industry Keywords Infrastructure Project-Based Environments Digital Innovation Business Value Audit Compliance Tools & Technologies Collaborative Platforms Digital Solutions Emerging Technologies #J-18808-Ljbffr ...

integrity, consistency and governance of critical IT systems and infrastructure. You will play a key role in maintaining configuration management processes, controlling changes, ensuring audit compliance and supporting the successful deployment of technology services across the organisation. What You'll Be Doing Managing and maintaining Configuration Management … Configuration Management within complex IT environments. Strong CMDB administration and governance experience. Experience managing configuration items, baselines and change control processes. Knowledge of audit, compliance and configuration verification activities. Experience with configuration and version control tools. Excellent documentation and reporting skills. Strong stakeholder management skills, with ...

looking for a talented Audit Manager to join our team specializing in Finance for our Internal Audit Department in London, Legal Office, United Kingdon. In this role, you will make an impact in the following ways: Lead the successful execution of financial, operational, IT, and compliance audits, providing independent assurance on the effectiveness and efficiency of the organization’s internal control environment. Drive a risk-focused audit approach by contributing to the annual risk assessment process and helping prioritize audit activities that address the company’s most significant business risks. Deliver high ...

Chain and Operational teams to improve processes, promoting standard D365 functionality over unnecessary customisation. Security & Compliance - Maintain role-based access controls and audit compliance, supporting GDPR, Cyber Essentials Plus and data integrity standards (ALCOA+) in a regulated environment. Data & Systems Analysis - Support data migration, cleansing … environment. Desirable: knowledge of Microsoft Power Platform , Azure integration technologies and reporting tools. Desirable: familiarity with healthcare, pharmaceutical or other regulated industries, and compliance frameworks such as GDPR, Cyber Essentials Plus, GxP and ALCOA+ principles. On offer Salary up to £105,000 DOE Enhanced annual leave package increasing ...

holder will support service continuity, system upgrades, integrations, digital transformation and service improvement initiatives. They will contribute to business continuity, disaster recovery, information governance, audit compliance and risk management activities. The role also includes developing user guidance, standard operating procedures and training materials, supporting staff development, line … usage, identifying and resolving issues that may affect clinical or operational delivery. Maintain appropriate system configuration, user access controls, role-based permissions and audit arrangements. Support the safe and accurate storage, retrieval, transfer and availability of imaging data and reports. Ensure Radiology systems support effective workflows across referral, imaging ...

availability, utilisation, and performance with optimisation and continuous improvement focus. Drive Network delivery governance, including risk management, full ITIL suite processes, reporting and compliance auditing. Support skill management, financials, and procurement and vendor liaison with support renewals. Provide regular reporting and insights on Network performance, support dashboards ...

Group is seeking an Audit Manager for Market Data Compliance and Assurance to lead global audits across our data services. You will ensure licensing, policy adherence, and revenue integrity, working with a diverse customer base and cross-functional teams. The role covers on-site and remote audits ...

driver in the cyber security roadmap SOC Relationship: Design playbooks and tune detection with Arctic Wolf's Concierge Team Compliance: PCI-DSS audit cycle running smoothly; IR and DR plans tested and current The ideal candidate will have strong experience of Infrastructure and Network connectivity, along with … experience in a Microsoft environment including 365, Entra ID and SharePoint. They will understand IT compliance audit processes such as PCI-DSS, as well as some hands-on cyber security experience. The role will offer plenty of autonomy and ownership over the cyber security roadmap ...

will focus on build material deployment, inventory governance, and third-party logistics (3PL) oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and autonomy. The successful candidate will demonstrate the ability to manage material lifecycle execution, drive … readiness with aggressive build schedules. System Accuracy & Compliance: Ensure all inventory transactions, movements, and deployments are captured accurately within Oracle systems; maintain audit-ready records. Risk Management: Anticipate material and logistics risks, proactively developing mitigation strategies to protect build timelines and operational continuity. Stakeholder Engagement ...

Group Financial Controller and managing a team of regional Finance Managers, the successful candidate will own the cost P&L, ensure statutory and audit compliance, and drive process improvements across the finance and reporting team. This role is ideal for a qualified accountant with experience … ensuring efficiency and accuracy. Ensure that monthly cost reporting packs for each region are completed accurately and delivered on time to stakeholders. Statutory, Tax & Audit: Oversee the timely and accurate delivery of all statutory responsibilities for Group entities, including local audits (where applicable), corporate tax returns, and sales ...

data and maintenance programmes are established on time. Identify and manage technical risks affecting mobilisation and operational performance. Governance & Continuous Improvement Conduct technical compliance audits. Deliver training on technical processes and CAFM systems. Drive continual improvement in asset data quality and reporting. Support multiple projects across ...

across all CP sectors. Establish and monitor KPIs to measure digital adoption, performance, and business impact. Champion data governance, digital security, configuration management, and audit compliance. Promote consistent digital ways of working, collaborative platforms, and digital engineering best practices. Support major bids, technical reviews, and strategic business initiatives through ...

high-performance engineering culture focused on quality, accountability, and continuous improvement. Lead hiring, mentoring, succession planning, and talent development initiatives. Ensure system resilience, audit compliance, security standards, and operational excellence. Represent the function within senior governance forums, steering committees, and strategic transformation programmes. Required Experience Essential Proven ...

mitigation planning and management Data and outputs analysis, protection and storage (e.g., Data Loss Prevention, Rights Management) 3rd Party Risk analysis, controls and audit, cyber Resilience and recovery analysis Cloud and network security posture and controls including mobile data and device protection Policy and procedure management, covering policy development … testing and review, compliance audit preparation and participation (internal and external) Skills/Experience Designing or implementing secure solutions based on regulatory frameworks including ISO, NIS, NIST, TISAX, DORA, NCSC CAF, IEC62443 Providing GRC consulting services or supporting business development in cybersecurity governance Balancing security needs with ...

risks and operational impacts early • Ensure full supplier approval, including audits, and certification requirements • Support raw material elements of internal, customer, and group audits • Audit compliance with QMS, GMP, and HACCP standards, driving corrective actions to closure • Monitor KPIs, identify trends, and drive continuous improvement initiatives • Communicate … assessments • Confidence challenging supplier data to ensure compliance and robustness • Ability to work cross-functionally with Technical, Operations, NPD, and suppliers • Strong audit capability with a clear understanding of GMP and HACCP requirements • Highly organised with excellent attention to detail • Strong communication skills, able to influence ...

risks and operational impacts early • Ensure full supplier approval, including audits, and certification requirements • Support raw material elements of internal, customer, and group audits • Audit compliance with QMS, GMP, and HACCP standards, driving corrective actions to closure • Monitor KPIs, identify trends, and drive continuous improvement initiatives • Communicate … assessments • Confidence challenging supplier data to ensure compliance and robustness • Ability to work cross-functionally with Technical, Operations, NPD, and suppliers • Strong audit capability with a clear understanding of GMP and HACCP requirements • Highly organised with excellent attention to detail • Strong communication skills, able to influence ...

production to meet KPI's of the division. Your core responsibilities. Short, medium and long term planning of health and safety and environmental compliance requirements and waste operations with the Plant Manager Compliance with Health & Safety at Work Act, other relevant legislation and Company procedures. Daily … objectivesDevelop a working culture that enhances employee engagementIdentify areas within your control to remove cost and improve profitFollow procedures and best practice to ensure audit compliance and ISO accreditations are achievedTo promote a culture of safety including accident, near miss and incident reporting. Participation in investigations, health ...

ensuring alignment with Oracle best practices and quarterly release functionality. Design and maintain Oracle Journeys to support onboarding, employee lifecycle events, manager processes, compliance activities, and organisational change initiatives. Lead and support system enhancements, projects, testing activities, defect … resolution, and production support. Participate in quarterly Oracle release reviews, impact assessments, regression testing, and feature adoption activities. Ensure strong data governance, security controls, audit compliance, and system integrity. Develop functional and technical documentation, configuration workbooks, test scripts, user guides, and support materials. Partner with HR, Payroll ...

improvement to make a meaningful business impact? Practical Information Location:London,UnitedKingdom|Work Arrangement:Hybrid|Contract type:Full-time|Reports to:Senior Manager Internal Audit - Finance & Operations|Visa Requirements:Valid Visa forUK|Language Requirements:Fluent/professional English, written and verbal We are looking for an experienced Lead Auditor … join SoftwareOne's Global Internal Audit team, leading complex finance, operations, and compliance audits across the organization. In this senior individual contributor role, you will provide independent, risk-based assurance while helping strengthen governance, risk management, and internal controls. You will manage audits end-to-end, from ...

clinical compliance activity, including governance records, incidents, complaints, risks, records of processing and other Sentinel modules. Undertake thematic reviews and investigative audit work to identify issues early and strengthen organisational learning, improvement and resilience. Work with the Commercial Quality, Risk and Compliance Lead to conduct … quarterly information governance walkthroughs across all areas of St Helena. Present audit findings and reports to staff, managers and governance groups as needed. Contribute to monthly and quarterly reporting. Support St Helena users with day-to-day Sentinel tasks. Support the quality assurance of Sentinel records and related governance ...

technical driver in the cyber security roadmapSOC Relationship: Design playbooks and tune detection with Arctic Wolf's Concierge TeamCompliance: PCI-DSS audit cycle running smoothly; IR and DR plans tested and currentThe ideal candidate will have strong experience of Infrastructure and Network connectivity, along with experience in a Microsoft … environment including 365, Entra ID and SharePoint. They will understand IT compliance audit processes such as PCI-DSS, as well as some hands-on cyber security experience. The role will offer plenty of autonomy and ownership over the cyber security roadmap and so would appeal ...

fast-paced, high-volume environment. What you'll be doing In this busy and hands-on role as a Quality Auditor, you'll audit, monitor, and continuously improve quality systems and procedures across site operations. Working closely with operational teams, you'll provide practical technical support while maintaining … promoting quality and food safety standards in line with Greencore, customer, and legal requirements, with guidance from the QA Supervisor or Manager. Role Accountabilities • Audit compliance with QMS, GMP, and HACCP, raising clear non-conformances and driving corrective actions to closure • Apply an inquisitive audit mindset ...

fast-paced, high-volume production environment. What you'll be doing In this busy and hands-on role as a Quality Auditor, you'll audit, monitor, and continuously improve quality systems and procedures across site operations. Working closely with operational teams, you'll provide practical technical support while maintaining … promoting quality and food safety standards in line with Greencore, customer, and legal requirements, with guidance from the QA Supervisor or Manager. Role Accountabilities • Audit compliance with QMS, GMP, and HACCP, raising clear non-conformances and driving corrective actions to closure • Apply an inquisitive audit mindset ...

manufacturing facilities and a distribution centre. What you'll be doing In this busy and hands-on role as a Quality Auditor, you'll audit, monitor, and continuously improve quality systems and procedures across site operations. Working closely with operational teams, you'll provide practical technical support while maintaining … promoting quality and food safety standards in line with Greencore, customer, and legal requirements, with guidance from the QA Supervisor or Manager. Role Accountabilities • Audit compliance with QMS, GMP, and HACCP, raising clear non-conformances and driving corrective actions to closure • Apply an inquisitive audit mindset ...