Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment Ltd
InternalAudit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an InternalAudit Assistant Manager you will assist in managing the InternalAudit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the InternalAudit Standards. Responsibilities of an InternalAudit Assistant Manager Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes strategic and operational … audit planning and delivery, WIP control, supervision and oversight of the team. Assist in preparing Risk Based InternalAudit Strategy for a selection of clients. Manage, perform and control more complex internalaudit assignments. Produces high quality written reports on work undertaken by more »
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Staffbase Recruitment
continuous improvement throughout all areas of the business Deploy quality improvement and problem solving tools e',g. 5 Whys, 8D, Ishikawa etc etc Internal & external auditing Manage and control internal QSE training records and external Manage accident & incident reporting and corrective actions Candidate: You will be … or engineering sectors. Ability to drive continuous improvement philosophy and promote company approach to QSE management is essential. You will be a qualified internal auditor and preferably hold IQA Membership. Applicants with a NEBOSH general certificate or IOSH certification will be beneficial. You will be a highly motivated more »
City of London, London, United Kingdom Hybrid / WFH Options
High Finance (UK) Limited
Senior Internal Auditor - Lloyd's Market Reporting to the InternalAudit Manager and working closely with an experienced team, this is a great opportunity to join fast growing Insurance group and be part of a growing Internalaudit function. Responsibilities (not limited … to): Assisting the audit department conducting internalaudit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of InternalAudit engagements including planning, fieldwork, testing, concluding findings and reporting to the IAM. Either assist or … with auditee, communicating findings in an effective manner and agreeing on actions to address. Prior experience in: Experience in the planning and implementation of audit and control policies and a thorough understanding of information systems Knowledge/experience working with electronic audit working papers and reporting is an more »
delivery. Quality Assurance : Take a proactive role in maintaining high quality standards to ensure maintenance of the laboratory UKAS accreditation status. Participate in internal audits, document control, and continuous improvement initiatives to uphold ISO standard 15189. Person Specification Training Essential BSc (1st or 2nd class honours) in a more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
The Gambling Commission
supporting documentation as appropriate. - Conduct security risk assessments to established risk assessment models to best practice. - Facilitate and supporting internal and external audit activities. - Understanding of general information security management principles and data protection. - Contribute to the vision, principles and strategy for security operations practices by leading … verbal and written communications skills. Strong understanding of IT disaster recovery processes and methodologies including knowledge of relevant standards. Desirable: Be experienced in Internalauditing and gap analysis. Industry-recognised certifications such as CompTIA Security+, GIAC Security Essentials (GSEC), ISO 27001 Lead Auditor/Implementer, ISC2, ISACA and more »
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Set2Recruit
identity and access management, API security, and software libraries. - Maintain security systems, conduct security training, and utilize advanced analytic tools. - Conduct phishing simulations, internal audits, and investigate security alerts. - Liaise with stakeholders, generate reports, and maintain information security risk … register. - Assist with audits, compliance, and retention of ISO27001, Cyber Essentials Plus, etc. Managing Compliance, Quality, and Risk:- Implement internal and external audit requirements and maintain accurate process maps. - Ensure compliance with ISO27001, Cyber Essentials Plus, Service Management, and internal governance. Other Responsibilities: - Adhere to more »
Bridgwater, Somerset, South West, United Kingdom Hybrid / WFH Options
Mactech Energy Group
HPC). You will ensure the effective deployment of the Integrated Management System (IMS) through internal audits, lead and complete the annual audit schedule, providing assurance that the Quality Management System meets the required standards. Key Responsibilities: Develop and execute a risk-based internal management … system audit program compliant with ISO 9001, ISO 14001, and ISO 45001. Coordinate with Environmental and Health and Safety functions for input on the audit schedule. Engage, coordinate, and support a pool of management system auditors. Define scope, criteria, and objectives for audits; plan and execute ad-hoc … audits as needed. Ensure audit reports are accurate, reviewed, and published on time. Monitor non-conformances and ensure corrective actions are effective. Analyse audit results for improvement opportunities and ensure data is available for Certification Body Assessors. Drive the Trust agenda, ensuring customer outcomes are met and informed more »
detailed compensation analyses, prepare reports, and present findings to senior leadership. Ensure accurate and timely reporting of compensation data for regulatory compliance and internalauditing purposes. Program Development and Implementation : Design and implement compensation programs, including base salary, variable pay, and equity plans, tailored to the unique needs more »
Portsmouth, Hampshire, South East, United Kingdom Hybrid / WFH Options
SLR Recruitment Solutions Ltd
hit the ground running and thrive in a collaborative environment, we want to speak with you! Responsibilities: Maintain QMS and ISO accreditation. Conduct internal audits. Support project teams in quality controls. Manage stakeholder communication and project monitoring. Ensure timely, cost-effective, and … high-quality project delivery. Foster positive relationships with stakeholders. Requirements: 3+ years' project support experience. Degree with relevant professional qualification. Demonstrated QMS maintenance and audit experience. Proven success in project support. Strong communication and stakeholder management skills. Adaptability and ability to manage multiple projects. Willingness to travel. Desirable: Membership more »
Bracknell, Berkshire, South East, United Kingdom Hybrid / WFH Options
Marc Daniels
can be utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and InternalAudit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the more »
cleansing the ILR in preparation for monthly funding submissions, processing starts, completions, BILs and withdrawals in a timely manner. Managing an internalaudit schedule, undertaking audits on apprentice learner records, ensuring full compliance with ESFA funding requirements and identifying financial risk. Working with other departments to rectify … actions identified during internal audits, aiming for 0% error rate. Compliance check enrolments as apprentices are onboarded. The ideal candidate will have experience working with Power BI, however this isn’t essential. This is a fantastic opportunity to join an established and expanding organisation with excellent prospects for more »
South Yorkshire, United Kingdom Hybrid / WFH Options
Som3
information assets and technologies Involvement in completion of security related audits such as ISO27001, ISO27701, ISO20000, NIST-CSF, IASME Governance Conduct and document internal audits for both the company and clients Hands-on experience in implementing and auditing ISO27001. Delivering security awareness training Develop and leverage strong relationships … with internal and external stakeholders. Manage third party risk management as well as vendor security programme review. Assist the sales team with scoping engagements and supplying a valued service to customers Requirements : Extensive InfoSec Governance, Risk and Compliance (GRC) experience as well as InfoSec Operations experience Experience contributing more »
Mold, Flintshire, Wales, United Kingdom Hybrid / WFH Options
BluetownOnline Ltd
industry accreditations held by the business. Brand compliance inspections to ensure the correct branding is being used. Completion of the annual internalaudit program. Detailed documentation of any branch visits and audits completed. Follow up on any corrective actions to ensure that they have been fully completed. more »
Renfrew, Renfrewshire, Scotland, United Kingdom Hybrid / WFH Options
Lusona LLP
correctly, matched to purchase orders and good received notes Ensure the supplier records in the master files are maintained Effective communication with suppliers, internal departments and other stakeholders Respond to supplier queries in a professional and timely manner, resolving issues and providing the necessary information collaborate with internal … periods to assist the management accountants Prepare monthly supplier statement reconciliation files for the management accountants Assist with the external and internalaudit processes by responding to queries and explanations with supporting data as required Assist the cashier with the bank reconciliation when required Prepare the Creditor more »