126 to 150 of 267 Internal Audit Jobs in the UK

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 »

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 »

how such changes will affect the business provide assurance on how well the compliance risks are being managed by leading the execution of internal compliance reviews, interpreting investigations and findings, and making recommendations as appropriate analyse flagged transactions for suspicious activity that could constitute money laundering, carrying out … policies, procedures, and controls for the successful operation of the compliance department support on all other compliance related assurance activity, including internal audit reviews, and other regulatory inspections as required take part in the day-to-day interaction with various regulators including the FCA, Data Protection Commissioner more »

Regulatory Compliance: Ensure all medical devices comply with relevant international and local regulations. Quality Assurance: Collaborate with the quality assurance team to conduct internal audits, manage non-conformance's, and implement corrective actions. Product Development Support: Provide regulatory guidance during product development to ensure compliance is integrated into more »

scope and objectives. ISO9001 Accreditation: and guide the company through the ISO9001 accreditation process. and implement policies and procedures to meet ISO9001 requirements. internal audits and coordinate external audits with certifying bodies. Training and Knowledge Transfer: and deliver comprehensive training programs for staff on the new QMS. and more »

direct FTE. So, if you have experience in: Quality assurance including customer outcomes testing/design Working closely with Compliance and Internal Audit to ensure continuous improvement Regulatory requirements in respect of customer outcomes and TCF, in particular with regards to vulnerable customers Understanding of the regulatory … rules and principles: BCoBs, MCoBs, DISP, Consumer Duty ETC. Conduct and Operational Risk and Control Management Risk and internal control principles and frameworks such as COSO Ability to produce and present MI packs that are meaningful and relevant to the target audience and communicate complex concepts clearly and more »

e.g. stress and scenario testing and reverse stress testing; risk assessments; risk appetites; emerging risks and incident reporting etc.) Collaborate with Senior Management across Audit, Risk & Compliance, empowering informed decision-making and ensuring robust controls within the First Line of Defence. Safeguard the business from fraud by spearheading the … fraud risk framework. Maintain effective alignment between the Risk Management function, other second-line functions (e.g. Compliance) and the third-line Internal Audit function. Foster a culture of risk awareness by training risk owners across the group. What you’ll need: Extensive risk management experience gained in more »

Ensure a focus on delivering excellent customer outcomes at all times. Build strong working relationships across the business, including 1LoD and Internal Audit, through effective verbal and written communication. Produce high-quality risk assessments and reports. Support the business through various projects and change programmes, including the … delivery of key regulatory initiatives. Maintain robust oversight and monitoring of internal policy and procedure compliance. Operate in line with the Bank's Risk Management framework and relevant risk and compliance policies. Support the Compliance Manager and Head of Advisory by reviewing and challenging relevant governance committee papers more »

independently with exposure to senior stakeholders. You will take ownership for development and implementation of Group treasury policies and procedures, ensuring compliance with internal and external requirements and maintaining strong controls environment within treasury management systems and treasury operations. Key responsibilities … include: Develop and maintain robust, efficient and transparent operational processes across the business; Establish and maintain regular reporting according to management, internal audit and regulatory requirements; Complete self-assessment and attestation to support operational control and continuous process improvement; Design and document processes following treasury management system more »

work closely with stakeholders from the whole SumUp and collaborate with other Governance Risk and Compliance teams such as Operational Risk, Internal Audit, Money-Laundering Officers, and more. This maternity cover position is estimated at 12 months based in the London office with the possibility of an … Consumer Duty, App Fraud Complaints handling, Conduct of Business etc. Provide support to the management of the regulatory relationship with the FCA Prepare internal (board and committee) reporting and support with preparation and submission of external (regulatory) reporting You will be great for this role, if: You have more »

out SEC filings, including Annual ADV (Part 1 and 2) and Form PF. Organise compliance training Compile compliance related responses for DDQs/Internal Audits Experience Required: Minimum 2+ years within asset management Generalist compliance experience Good level of knowledge of FCA, CFTC, SEC & EU regulatory requirements. Strong more »

all aspects of our client's data architecture, collection, pipelining, governance, and security. This extends to machine learning deployments, financial benchmark production, and internal auditing of data quality and integrity. The Tech: Python: Strong proficiency, including experience with libraries like Pandas and NumPy. SQL: Advanced skills in complex more »

not limited to: Ensure that the company complies with all relevant pharmaceutical regulations and guidelines. This includes maintaining the quality management system, conducting internal audits, and ensuring that products meet the necessary standards before release. Carry out the responsibilities of a UK Responsible Person as defined in Good more »

all MSM BUs. Accountable for updating and maintaining the local market addendum. Acts as a single point of contact for Commercial Quality for internal audits. Serves as subject matter expert for compliant review and approval of Content through GCMA/Adobe and Process/Procedure/Addendum alignment. more »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »

grades carried out on equipment. Quality Assurance across the CADMID/T cycle where required. Assist with arranging, planning and supporting audits both internal and external (customer, regulatory and certification assessment) bodies. Assist with auditing and approval of suppliers. As our QA Associate you'll also learn to … entitlement as well as a range of health and wellness benefits. Required skills, qualifications and experience Experience of AS9100 (preferred) with qualification as Internal Auditor beneficial or Internal Auditor in one of the following ISO9001, 2000, 27001 or TickITplus. Qualified to degree level or equivalent or more »

in financial products and markets, risk management, systems, governance, valuation and accounting. We work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory services.As a Senior Manager, you will liaise directly with your clients … cash management processes, and technology and systems. • Conducting risk management assessments including foreign exchange, interest rate, credit and commodities. • Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications. • Conducting internal audits on treasury functions ranging from FTSE100 to Housing Associations … Financial Instruments, new UK GAAP, EMIR and Basel III. • Assisting with delivering Treasury advisory projects ranging from strategy reviews, target operating models, and audit support, including providing input to larger, multi-disciplinary teams • Assisting senior management in providing clients with advice on technical treasury and accounting issues. • Assisting in more »

in collaboration with Development and Production Engineering functions; this includes challenging/creating/filing/maintaining process and inspection sheets, control plans (Internal and External), Goods inwards inspection sheets and any other process/manufacturing related documentation together with gauge and fixture drawings as required. Create your … Engineering Change Request and progress independently. Support the generation of manufacturing, process control, validation, risk management and technical documentation according to Corin's internal procedures ensuring the required quality standards. Identify process risks and help develop solutions to mitigate the risks. Create protocols for the measurement of key … requirements for CAPA are met by Corin’s Standard Operating Procedures (SOP’s) and in support of Corin’s Global Objectives. Support for internal audits. more »

enhance consistency in the performance of GFC activities across processes, business lines, and regions. Supporting QA management as needed during regulatory examinations and internal audits. Qualifications - External What we’re looking for: Professional experience in an anti-money laundering or anti-financial crime group at a large financial … is deemed as a Certified role and may require the role holder to hold mandatory regulatory qualifications or the minimum qualifications to meet internal company benchmarks. Where will you be working? This role will require in office attendance 3 days/week. Two of those days will be more »

business. Health and Safety support on any new contract wins/mobilisations across all the Business Units Co-ordination of quality processes and internal auditing. Review, develop and ensure implementation of Safety, Quality and Environmental systems, procedures and policies. Ensuring that the documentation used within the contract meets … inspections, audits, training, advice and support to all contracts. Follow up and where possible ensure that all actions/non compliances resulting from the audit are completed. Undertake all forms of risk assessments as and when required within the business. Hours of Work Monday to Friday, 8.30am - 5pm more »

reviews. To assist in maintaining the Company Quality Management System and compliance with the appropriate national and international standards throughout the Company. Complete internal audits as per the schedule and promptly produce the report. Follow Up with internal departments regarding NCR’s raised from External/… Internal sources. Support departments as required using RCA tools. Conduct supplier assessments, audits, and appraisals, if applicable. Maintenance of the calibration system and help manage the external calibration service provider. Support Mechanical Inspector regarding inspection of machined and/or fabricated parts. Development and implementation of process improvements … the workforce on Quality Processes. Managing the quarantine area, ensuring parts are actioned within a suitable timeframe by the relevant departments. Manage the workshop audit schedule with the auditors and ensure findings are communicated to relevant managers and recorded on the NCR database. Drafting Quality Plans and Method Statements more »

Conformities, CAPAs, Customer Complaint Support continuous improvements in the Quality Management System (QMS) and maintain compliance of Quality processes by way of conducting internal audits. Provide support as required for notified bodies and client audits, as well as performing internal audits according to schedule. Provide support … Ability to work in a dynamic environment Education and Training Degree level qualification within Life Sciences (or equivalent) Trained and competent lead auditor (internal audits) Experience/Knowledge Suitable working knowledge within a Pharmaceutical/Medical Device QA department Working knowledge, within Pharmaceutical/Medical Device business) of more »

s Risk Register document. Coordinate and ensure the success of external audits for customers and standards. Schedule and deliver a systematic programme of internal audits. Implement action plans to address non-conformances. Regularly report to the leadership team and board on KPIs. Lead the deployment of our incident … reporting and investigation process. Provide project-level input and support to operational teams. Champion our internal Safety Observation Card programme. Support and enable our Mental Health First Aider network. Manage our SharePoint communications process. Lead the employee consultation process via our Safety Committee. Develop strong stakeholder relationships with … is highly preferred Strong knowledge of legal and compliance requirements. A structured and systematic approach to identifying, prioritising, and mitigating risk. Experience of internal auditing against ISO standards, ideally including 14001. A practical approach that combines strategy and execution. The ability to draft clear, concise policy and process more »