51 to 75 of 300 Internal Audit Jobs in the UK

FMEA and Improvement Teams To maintain and update Control Plans inline with FMEA and Corrective action activity To be the lead on-site internal-auditor I'm keen to speak to Quality Managers and/or Quality Engineer's looking for the next step with the following skillset more »

industry. Day to Day Responsible for Quality Engineers. Develop & implement different processes to align with ISO 9001 and IATF 16949. Develop & implement a robust audit process, to ensure Xtrac are complying to ISO and IATF standards. Manage, coordinate & perform internal audits to evaluate compliance with Xtrac's … key internal stakeholders as well as customers, fostering a collaborative environment focused on quality improvement and relationship building. Analyse internal audit performance metrics and data to identify trends, and opportunities for process development/optimisation. Lead internal audit corrective action process, including … root cause analysis, corrective action implementation, and verification of effectiveness. Monitor and track internal audit performance, providing regular updates and reports to senior management. Manage and develop Xtracs APQP and PPAP processes to meet customer expectations and deliverables. Collaborate with cross-functional teams to complete APQP activities more »

have a proven ability to lead quality improvement project teams and be excellent at problem-solving. Responsibilities of our Quality Engineer Work with internal and external stakeholders to resolve quality issues, including customer complaints, that arise as efficiently as possible to prevent compromising quality. Complete internal process, product and supplier audits as required to ensure on-going compliance to internal, customer and 3rd party product requirements. Provide support with 3rd party product certification and group compliance audits. Support operations with single event analysis and ensure accurate records are made. Analyse process/… workload prioritisation skills Experience of working with various IT programs i.e. MS Word, Excel Whilst not essential, the following would be of benefit: Internal auditor qualification Qualification in Lean Manufacturing or equivalent Experience within a similar role Experience within a fast-paced manufacturing environment QC laboratory testing experience more »

should look to maintain collaborative relationships with colleagues from all areas of the business and ensure ongoing quality improvement while maintaining compliance with internal procedures and the required standards. Your main responsibilities will include: Has Working Knowledge of Quality Management System Concepts and Procedures; performs a variety of … Cause Analysis. Trend quality data from key data (e.g. non-conformance, CA/PA) Works with moderate level of guidance Ownership of Issues Internal auditing Continues to build knowledge of the business, processes and customers (internal and external) Assist during internal/external audits … all duties in compliance with Good Manufacturing Practice (GMP), Good Documentation Practice (GDP) and appropriate regulatory requirements including statutory Health & Safety legislation and internal practice. Perform any other duties as reasonably requested from the Company from time to time. YOUR COMPETENCIES A relevant degree and/or relevant more »

Resources Directorate provides corporate support to the Mayor and the Assembly and is responsible for the following functions: finance, legal, procurement, internal audit, technology group (TG) and facilities management (FM). The Directorates Executive Director also acts as the Authoritys chief finance officer and manages the Authoritys … with TfL to provide legal and procurement advice. About the team The GLAs Digital Experience Unit is responsible for the delivery of all internal and external digital products and services at the GLA. The unit is responsible for the design, delivery, and management of dozens digital, data and more »

their work environment and that all tools are maintained and accounted for. Liaise with the SHEQ team to resolve H&S issues, environmental, internal audits, GMP, COSHH and ISO quality issues, and ensure all compliance checks are complete and correctly filled. Attend all nominated training modules as necessary. more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Sskills and professional experience Credit modelling skills more »

cleansing the ILR in preparation for monthly funding submissions, processing starts, completions, BILs and withdrawals in a timely manner. Managing an internal audit 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 »

development and quick progression alongside a friendly and supportive team culture where everyone receives training and development. Your new role - Identify risk matters and audit objectives for each client - Schedule, plan and complete risk-based internal audits in accordance with the audit plan and the audit standards - Perform audit tests and procedures to assess the adequacy and effectiveness of internal controls, accounting systems and financial reporting - Document audit findings and evidence in clear and concise audit working papers - Review the work of junior audit staff and provide feedback and … guidance What you'll need to succeed - Professional qualification progress or completed such as ACA, ACCA, CPA or equivalent - 2-5 years of audit experience in an accountancy practice or a similar environment - Sound knowledge of accounting principles, standards and regulations - Strong analytical, problem-solving and critical thinking skills more »

technological capabilities across the HR eco-system to support enterprise HR Strategies. Central to this role is the ability to serve as an internal consultant and solution provider to COEs on delivering intuitive and engaging UX experiences. This role will leverage technical and product expertise, configuration capabilities, and … recommend, and implement improvements to systems and processes. Ensures compliance with existing processes and standards as well as data integrity and internal audit standards. Provide input on Customers longer-term strategic HR technology roadmap, identifying and assisting with opportunities to drive efficiencies and automate processes with quantifiable 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 »

duties; Working within schedules, incorporating 11 quality systems; Responsible for accurate document control systems; Accurately updating changes to Quality Systems documents; Following Group Quality audit schedules and ensuring responses are received; Minute taking in meetings; Willingness to engage with training and development in relation to any relevant opportunities identified … by the Company. In addition, this role may develop into encompassing the following: Promoting HACCP principles throughout the Group; Carrying out Internal Audits including UKAS (ISO 17025) and GMP audits as required; Assisting with the development and understanding of Food Hygiene Standards and Practices and GMP throughout the more »

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

risk management, owning an enterprise-wide risk management framework within the Bell SI business. They will be responsible for Bell’s internal audit function, ensuring ISO certifications are maintained as well as ensuring corporate compliance policies are established and adhered to. They will be leading a team … some travel to Bell offices when required (Wokingham, London, Portsmouth). The Role Responsibilities: Lead a team to manage the IMS internal audit function, ensuring that all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications … . Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the Bell SI commitment to social and environmental goals. Develop enterprise wide ESG and CSR policies for Bell SI and more »

Technician. You will be responsible for co-ordinating and maintaining the Quality Assurance Framework completing oversight assurance on our offshore Quality Assurance teams. Ensuring audit and audit scope deliver a customer centric model that focuses on continuous improvement thus ensuring the best outcomes for all stakeholders and regulators. … Controls framework, working to remediate any required action plans and improve the overall performance. Ensure functional adherence to regulatory and governance requirements throughout the audit review process to ensure that all information and data is complies with data protection rules and regulations. Reporting & Continuous Improvement Help to build and … a customer centric service. Liaising closely with senior managers ensuring that all are immediately aware of any important issues that are identified during the audit review. What are we looking for? Quality Assurance experience within a regulated role, preferably in Financial Services and/or with Business Process Outsourcing more »

and compliant record of placements. * Utilise pertinent market and internal systems to facilitate the placement process. * Support the internal File Audit process, collaborating with the File Review and Internal Audit team as required. * Collaborate with clients and brokers to address Cash & Credit more »

corresponding UK CCR policies and procedures as well as periodic reviews.  to act as subject matter expert for CCR internal and external audit supervision on corresponding topics.  to ensure close oversight of counterparty credit risk exposure within the UK.  to oversee the development and regular reporting of … to management.  Participate in local model reviews with regards to CCR, including ensure applicability of Group models used locally.  Interaction with Internal Audit/Inspection, contributing to relevant meetings, answering questions and information requests and contributing to the closure of outstanding findings/remediations.  Interaction with regulators … of outstanding findings/remediations. Competencies TECHNICAL SKILLS  Extensive understanding our Counterparty Credit Risk frameworks and their application within a Financial Institutions (including internal control framework and CCR approval processes).  Advanced abilities in Excel, PowerPoint and Word. VBA, Power BI/Tableau, etc would be beneficial.  Knowledge more »

to senior management with potential risks and ongoing compliance regulatory status * Review international regulations for new or updated requirements. * Communicate any changes to internal and external suppliers and lead activities towards full compliance. * Lead problem solving teams through root cause identification, corrective and preventative actions and complete actions … and 8D process. * Report via analysis to Senior Management on quality processes and improvements. * Conduct internal audits defined by internal audit schedule. Skills * Understands international regulatory requirements Project Management * Auditing * Product & Quality compliance auditing Strong written & verbal communication skills * Advanced Computer Skills using Microsoft Office more »

with ISO13485:2016) and the Medical Device Regulations). Collaboration across internal departments to provide Quality Assurance support. Participation in external Quality audit activities. Representing QA for various projects across the Basingstoke sites. Key QMS processes – CAPA, Complaints, R&D QA, internal audits Developing processes … demand pay Cycle to work scheme What are we looking for? Key Skills: Degree qualified or equivalent experience in similar role Internal audit qualification Demonstrated experience in a Quality Assurance role, which includes auditing. Good working knowledge of ISO 13485 (Desirable) Strong communicator with good interpersonal Highly more »

the security team and all key stakeholders, the Officer facilitates strong collaboration with business units, Compliance, Operational Risks, Information Security, IT, Internal Audit, and, Senior Management. This collaborative approach provides visibility on activities, enabling informed strategic decisions on security across the organization. Your main responsibilities will be … OFFER We are committed to offer you an environment where you can: Grow your potential: Be part of a forward-thinking business with internal opportunities and personalized learning paths available to help constantly develop your skills and abilities. Shape the way you work: Work for a company which more »

detailed compensation analyses, prepare reports, and present findings to senior leadership. Ensure accurate and timely reporting of compensation data for regulatory compliance and internal auditing purposes. Program Development and Implementation : Design and implement compensation programs, including base salary, variable pay, and equity plans, tailored to the unique needs more »

quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internal audit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation more »

and dialogue with HMRC. Work across the business units within the group, partnering with key stakeholders including the wider finance team, internal audit, legal and compliance and to advocate commercially focused and pragmatic tax solutions. Qualifications Components for success. You... Must be qualified ACA or CTA Should more »

regulatory requirements Facilitating tax, immigration and relocation briefings with candidates and transferees Contract drafting and maintaining the Workday HRIS for mobility cases Conducting internal audits on the global mobility and immigration process Recommending and managing process improvements and automation initiatives What we're looking for: 5 + years more »

Due Diligence (CDD) on new clients according to the Bank’s policies * Complete CDD files for new clients * Develop comprehensive understanding of the internal compliance policy … and procedure and maintain awareness of all other associated compliance policies and procedures * Assist with the preparation of business, statistical, AML, internal audit requirements and compliance requirements reports Mandarin Speaking Banking Hall Customer Service Associate - The Skills You'll Need to Succeed: * Ideally Degree educated in Finance more »