151 to 175 of 198 Internal Audit Jobs in the UK

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

compliance projects related to Data protection and CSR, driving initiatives that align with our ethical and sustainability goals. Audits and Assessments: Conduct regular internal audits, assessments, and reviews to ensure compliance with regulatory requirements and company policies. Policy Development: Develop, implement, and monitor policies and procedures to ensure more »

and Delivery Develop a culture of providing a customer-focused service and aims to exceed expectations. Develop qualitative and quantitative KPI measures including internal and external benchmarking, customer and staff satisfaction surveys to demonstrate customer-focused service delivery. Promote and establish the use of industry best practice (e.g. … timely and accurate information for statutory returns, patients and public.Business Intelligence and Information Management In conjunction with the key stakeholders and Internal Audit conduct reviews to ensure that the data quality environment is operating effectively against nationally and locally agreed guidelines and standards. Fully balance the aspirations … manage multiple, complex projects simultaneously. Excellent interpersonal and communication skills with the ability to proactively build networks and relationships with partner bodies, senior internal stakeholders and other external stakeholders across the UK. A working knowledge of NHS data and standards and/or experience of Health data and more »

cause analysis has been conducted and any corrections or corrective/preventative actions have been implemented correctly. Documentation Management:Writing, reviewing, and approving internal procedures. Release and issuance of procedures and archiving previous revisions. Change Control:Review and approval of change controls to ensure all changes to procedures … Organise and participate in internal quality related training sessions. Internal Audits:Participation in the completion of the internal audit schedule.Conducting the internal audits, reporting any findings, and tracking completion of corrective actions. Supplier Quality:Assist in the QA approval of incoming more »

the Quality Assurance and Compliance work programme/plan, including the reporting and management and reporting of national audits and enquiries, internal audit, NICE Guidance, the Trusts service assurance scheme e.g. accredited wards, and regulatory compliance e.g. CQC and the identification of areas for quality improvement. About … assurance and compliance in the NHS. Experience and understanding of the CQC's regulatory standards and methods of assessment. Ability to apply the evaluation, audit and improvement cycle Desirable Experience of delivering clinical effectiveness programmes and supporting staff to develop audit methodologies. Principles of effective people management. Skills more »

development in relation to roles, including horizon scanning for upcoming good practice, benchmarking with other organisations and industries to add value to our internal services, triangulation of data to provide meaningful analysis of organisational trends. Management of external providers including setting and agreeing standards to assess performance of … develop and deliver improvement initiatives within their teams designed to sustain transformational change and embed continuous improvement. Lead UCLPs workforce governance portfolio including Internal audits, Freedom of Information, Subject Access and Individuals Rights Requests, Records Management, statutory requirements, and all Information Governance/Data Protection matters. In collaboration more »

/Experience Required: ·A Strong Food Safety and Quality background ·A good understanding of HACCP (level 3 or above qualification), BRC, hygiene and internal auditing is essential. ·Educated to a degree level in a food related discipline ·Level 4 Food Safety Certificate ·Experience working with the main retailers more »

and records management. Incident Management: Lead governance and incident management for the Information Security Program, ensuring IT solutions are secure. Collaboration: Work with internal … teams to perform contract due diligence, including Data Protection Impact Assessment reviews, and support business operations by collaborating with all internal functions. Audit and Compliance: Perform internal audits to ensure compliance with policies, standards, and regulations. Lead the NHS Data Security Protection Toolkit annual assessment … training on data protection, risk, and governance. Metrics and Reporting: Create metrics to document governance effectiveness and respond to internal and external audit requests and subject access requests. Certification Maintenance: Work with IT to maintain relevant certifications, including Cyber Essentials Plus. Interested? Please send your cv for more »

a quality perspective. The role would suit someone looking for a customer focused quality role, focused on root cause analysis and contributing to internal audits. THE ROLE Permanent, full time, Mon-Fri days role for a global manufacturer Customer side Quality position working to ISO 9001 standards Work … includes root cause analysis, 5 whys, 8D and contributing to internal audits. THE PERSON Academic background within mechanical engineer Working experience in a Quality position within a manufacturing environment. Experience of root cause analysis work Reference Number: BBBH229959 To apply for this role or to be considered for more »

practices and ensuring that high standards are adhered to, analysisof customer requirements and recommendations, point of contact for Food Safety matters during customer visits, audit trends in the market and liaise with the commercial team, MaintainingsitereportsandproductKPIs Completionandupdateofcustomerspecificationsandconsumercomplaint management, corrective action and resolutions. Audit and maintain quality assurance records. … Complete internal audits. Examples: Site Training requirements, Critical Control Points. KeepQMSdocumentationuptodateandimprove whereneeded. ProvideinformationtoTechnologistsbasedoncustomer requests. ContributetotheHACCPteam. LeadcustomerauditsatthesiteorSupport theTechnicalManager preparingandduring customer audits. Confident communication skills are vital for this role in order to liaise with members of staff and customers. Compliance Maintain a fullunderstanding of the legal requirements required within more »

sounds like you, then we want to hear from you. The Assistant Head of Clinical Coding Assurance Lead will deliver an internal audit program across the Health Board. Delivering recommendation and action plans on ways to improve the Health Boards Clinical Coding Accuracy. The Assistant Head of … Head of Clinical Coding Assurance Lead will work with the Head of Clinical Coding on the strategic development of the clinical coding training and audit function and the improvement of clinical coding standards. The role is organisation wide, ensuring departmental adherence to national guidelines and local policies and procedures … undertake Clinical Coding Audits involving and consulting Clinical Coders, Clinicians and Managers to enhance the accuracy of Clinical Coding, in accordance with the National Audit Framework The ability to speak Welsh is desirable for this post; Welsh and/or English speakers are equally welcome to apply. About us more »

strong mitigation actions and escalated appropriately. Monitor regulatory requirements and ensure compliance with data protection regulation. Lead internal audits and assessments during audit engagements. Providing independent risk management advice and supporting colleagues to strengthen their understanding and application of effective risk and issue management across Digital and … Data Services. Lead internal audits and assessments during audit engagements on behalf of Digital and Data Services, including liasing with internal or external auditors, coordinating meetings and responses, and ensuring outputs are actions on time and in full. Ensuring the Risk and Issue register is … communicated to the Director of Digital and Data Services and/or the Senior Leadership Team. Assurance: Working closely with frontline teams and internal stakeholders to identify, scope and deliver risk-based assurance reviews and routine assurance activities to agreed timelines. Keep up to date with developments across more »

Reduction : Collaborate on FMEA reviews with a multi-functional team and contribute to action plans for risk reduction. Audits and Customer Interaction : Conduct internal, process, and product audits, communicate directly with automotive customers, and participate in customer site visits. Quality Engineer : (The ideal Candidate will have) Extensive Automotive … in the Automotive sector. Proficient in Core Tools : Trained in core tools such as Control Plans, PFMEA, MSA, PPAP, and SOPs. IATF 16929 Internal Auditor Certification : Qualified to conduct internal audits according to IATF standards. Contract Review Expertise : Skilled in top-level contract review. Engineering and more »

documentation, as well as assisting with all quality matters relating to the project works as required. Main Responsibilities * Prepare, implement and maintain a compliant Audit schedule in line with the project quality plan * Create Lifetime Quality Records and Quality documentation in accordance with project specifications * Assist with Quality assurance … processes, updating documentation as required and incorporating into the CDM health and Safety file Experience & Qualifications * 5 Years' experience in a similar role * Internal Auditor qualified (AS9100) * Qualification in Quality/Electronic/Mechanical Engineering * Experience of Quality grading for QC Grade 1 works * Excellent communication and problem more »

vendors, outsourcers, and contractors to secure infrastructure products and services. Provide hands-on infrastructure support when needed. Proactively manage telecoms, security, and alarm providers; audit service levels and negotiate contracts for Senior Management approval. Development: Recommend and oversee server upgrades and develop new procedures and work practices. Manage ongoing … and suppliers to ensure timely external support in line with purchasing guidelines. Communicate effectively with all internal departments, including internal audit and stores, to provide first and second-line IT support for hardware and software issues and repairs. Security and Backups: Ensure all systems are more »

Internal Audit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an Internal Audit Assistant Manager you will assist in managing the Internal Audit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the Internal Audit Standards. Responsibilities of an Internal Audit 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 Internal Audit Strategy for a selection of clients. Manage, perform and control more complex internal audit assignments. Produces high quality written reports on work undertaken by more »

Senior Internal Auditor - Lloyd's Market Reporting to the Internal Audit 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 Internal audit function. Responsibilities (not limited … to): Assisting the audit department conducting internal audit work and fraud investigations as requested by Senior Management or the Audit Committee. Perform all aspects of Internal Audit 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 »

Train the Trainer or similar certification 852/2004 the Hygiene of Foodstuffs Food Safety Act 1990 TACCP and VACCP Validation and Verification Internal Auditing Good level of literacy and numeracy A passion for sharing knowledge and raising standards Intermediate experience with Excel and reporting systems Leads by … Duties include but not limited to - Monitoring all (FMCG Food) products and processes to ensure working to standards and legal requirements Carrying out internal audits & legal compliance verification checks on equipment such as temperature probes, scales and fridges across the site & escalate/action where necessary Working as more »

Train the Trainer or similar certification 852/2004 the Hygiene of Foodstuffs Food Safety Act 1990 TACCP and VACCP Validation and Verification Internal Auditing Good level of literacy and numeracy A passion for sharing knowledge and raising standards Intermediate experience with Excel and reporting systems Leads by … Duties include but not limited to - Monitoring all (FMCG Food) products and processes to ensure working to standards and legal requirements Carrying out internal audits & legal compliance verification checks on equipment such as temperature probes, scales and fridges across the site & escalate/action where necessary Working as more »

internal audits against 3rd party and legal standards such as but not limited too Environmental Health, Trading standards, Customer, and 3rd party Audit requirements, identifying areas of conformance and non-conforming compliance, driving continuous improvement strategies to ensure conformance. To manage a risk-based audit frequency … reflecting the business risk and 3rd party requirement needs. To fully document and co-ordinate investigations of incidents including complaints and internal audit non-conformances, implementing effective corrective actions to prevent re-occurrence through management of a multi-functional team investigation root cause analysis system. Register all … internal audit non-conformances and report on Outstanding actions of close outs. Ensure non conformances are communicated, investigated and closed out. Liaising with other departments to achieve this in a timely manner. To update the risk assessment for audit frequency to ensure it is accurately reflecting more »

role requires an individual with strong technical accounting skills and an eye for detail, who can understand reporting requirements and liaise effectively with internal and external partners to help deliver statutory, regulatory and lender reporting to an excellent standard. Key responsibilities will be : Assist … with preparing weekly, monthly and quarterly facility reporting for financial backers. Assist with preparing FCA returns required for group entities. Key contributor to external audit work streams. Assist with statutory reporting requirements, preparing financial statements at individual entity and consolidated level for all group companies under both FRS102 and … with all relevant internal and external parties as appropriate. Assist with year-end processes including, but not limited to, year- end journals, audit deliverables. Assist with management reporting and analytics. Assist with internal audit reviews as required. To undertake any other ad hoc activities more »

engineering, PA, M&P/Process Owner • Support Root cause analysis of non-quality events with Project Quality to prevent further occurrence • Perform internal audits on cleanroom activities as directed by Equipment Quality group • Complete QVP verifications as directed by Equipment Quality Assurance group • Support specific operational tasks more »

Manage end-to-end joiner/mover/leaver processes Manage Active Directory, including Exchange and Azure based administrations Perform and report on internal audits and implement improvement measures Meet the IT function SLA relating to speed and quality of ticket resolution, prioritising accordingly Work on projects that more »

report directly to the Service Delivery Manager. Duties & Responsibilities: • Daily maintenance and monitoring of key systems • Imaging and preconfiguring desktops and laptops • Completing internal auditing, processing new equipment and repairs You will support our Service Desk Team: • To provide technical support across a broad range of customers and more »