101 to 125 of 267 Internal Audit Jobs in the UK

gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Internal Controls Manager We're looking for a talented Internal Controls Manager to join our established Finance team in Leyland, Lancashire. An exciting … opportunity to work within a world-class Finance department as internal controls manager. The finance teams directly support the on-site. You will be joining a team of 25 people in diverse roles ranging from engineering project control through to cost estimation and business support. Requirements of the … include: Completion of quarterly and annual Internal Control reporting requirements and co-ordination and review of SOX and Internal Control audit programmes for my client. Oversee Implementation and improvement of company internal control, financial and compliance audit programmes. Coordination of my clients more »

We are seeking a Lead Internal Auditor/Audit in Charge with Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in designing audit programmes to test the design and operational effectiveness of financial crime … Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Lead Internal Auditor/Audit … assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience of planning and leading financial crime audit programmes for financial services firms, including UK banks and electronic money institutions. The candidate should have an excellent understanding of financial crime risks 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 »

Happen process Provide specialist review knowledge, training, best practice, research, insight and innovation to oversight teams, incorporating input from Managing Agents, Regulators and Professional Audit organisations, to ensure reviews deliver the intended outcomes and benefits Responsible for Peer review of drafts and final reports before reviews are issued to … is being advertised by AWD online on behalf of Lloyds Review Manager Jobs | Insurance Regulatory Compliance | Risk Management | Underwriting | Underwriter | Regulation | Internal Audit | Underwriting Governance more »

industry accreditations held by the business. Brand compliance inspections to ensure the correct branding is being used. Completion of the annual internal audit 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 »

Chemical Engineering Career history in the Aerospace industry Knowledge of NADCAP or chemical processes Understanding of NDT processes Experience of AS9100, ISO9001 and internal auditing Lean Six Sigma, 5S, FMEA, SPC experience desirable In return as the Site Chemist, you will receive the following salary and benefits Salary more »

next step in your career. Experience/Qualifications Food manufacturing experience. Knowledge of food quality and food safety standards. Ideally some internal audit experience. Integrity and organisation skills. Positive and friendly with other people. Able to collaborate with people across the wider business. Enjoy being part of more »

and ongoing support to management on SOC2, ISO, and BCM certifications to maintain company-wide ISMS compliance. Lead and organise the internal audit program to verify the functionality and efficiency of ISMS procedures. Coordinate the management of corrective and preventative actions, monitoring the progression and completion of 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 more »

processes and procedures Analyst data, metrics and other trends to identify root causes of inefficiencies and implement corrective actions Create an internal audit schedule and conducting audits to ensure compliance Maintain the Service Operations Team Risk Register , ensuring the link to improvements required to remediate relevant risks more »

business performance, encapsulating quality, safety and operational parameters. Complete site KPI reports Coordinate yearly micro and nutritional testing matrix with QA team Support internal audits more »

complete such as quality standards, shelf life, etc. Dealing with customer queries and complaints . Transferring analytical data onto spreadsheets with reports. Conducting internal audits , as well as ensuring external audits are complete to ensure all food safety standards , and all other requirements are met. Any other duties more »

and techniques (including 7 wastes, 5S, standard work, set-up reduction, Total Productive Maintenance (TPM), flow, value stream mapping, etc) Coordinates and lead internal audits around Lean principles (5S, standard work, TPM, etc). Ensures that corrective actions have been developed, implemented and are effective. Challenges the status more »

that complies with ISO9001. Youll lead a small team, youll be able to influence and motivate to ensure goals are met. Youll ensure internal audits are carried out, you manage the process for investigations and the timely closer of customer complaints, CAPAs and NCs. Youll work closely with more »

audits, and ensuring adherence to quality requirements. Assist in the management of equipment used in QA processes, ensuring proper maintenance and availability. Conduct internal audits as required to assess compliance with the QMS, identify areas for improvement, and implement corrective actions. Provide training and support to users of more »

enabling informed and accurate forecasting of future residual values. Residual value forecasting will be defined in line with processes agreed by internal audit teams and finance to ensure that financial risk to the business is minimised. The individual will be required to build relationships with UK data … to assess the ‘Total Cost of Ownership’ proposition, ensuring good industry practice is considered and competitiveness in the market place is maintained, whilst ensuring audit requirements relating to residual value forecasting/provisioning are met Work alongside the Remarketing Department to review the sales performance of Leasys end of … applied into the system in an accurate timely manner. Continue to monitor the system RV’s for accuracy and react quickly to any internal or external factors that may need to be considered. Ensuring sales prices realise/achieve forecasted residual values, avoiding financial losses but remaining competitive more »

to assist a Technical Management Team and contribute to the smooth operation of compliance activities, ensuring adherence to legal, external, and internal audit standards. This includes overseeing the implementation and supervision of food safety compliance within the company. Additionally, the role involves ensuring compliance with various regulations … the food industry in collaboration with management. Ensure compliance with legal requirements such as Food Safety, Microbiological testing Criteria, and Animal Welfare. Coordinate internal audits and assist in 3rd party or retailer visits/audits. Collate non-conformances and enforcement actions for trend analysis and improvement. Provide feedback more »

the revenue recognition process. Monthly VAT data gathering for UK and EU submissions. Settling of month end assessment cycles in SAP. Liaise with the audit team and the rest of the business to ensure a smooth audit. Assist with the Sarbanes Oxley internal audit process. Preparation more »

the Quality/Technical manager, working closely to help drive standards across the group. Compliance Manager Key Duties will include: ·Auditing, carry out internal auditing, BRC and customer audits. ·Health & Safety - You would be the main site H&S representative. ·Manage Pest Control ·Technical support, complete technical specifications more »

all ISO requirements ? Providing and working to strong CI improvements and developments for the team. Skills required ? Certified qualification in validation and verification ? Internal auditing qualification to ISO9001 practises ? Six sigma experience and leadership skills ? Working experience of MiniTab or similar Please apply for this role by sending more »

opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internal audit, KPI Metrics and annual recertification with LRQA. Consistently identify areas of improvement, supporting the team to overcome any obstacles. The Candidate Previous experience within more »

and providing timely feedback to Equipment Engineering when necessary. Participate in ensuring all In-process Quality Standards are maintained, helping in Internal Audit Plans and data records [ Batch Route Cards] compliant to existing ISO 9001: 2015 accreditation. Process Control Monitoring using: Microscopy, Electrical Testing, full IPQC and more »

and providing timely feedback to Equipment Engineering when necessary. Participate in ensuring all In-process Quality Standards are maintained, helping in Internal Audit Plans and data records [ Batch Route Cards] compliant to existing ISO 9001: 2015 accreditation. Process Control Monitoring using: Microscopy, Electrical Testing, full IPQC and more »

accordance with the training procedures and that the training records are kept up to date. To oversee the EMC technical competency internal audit program ensuring competencies are maintained and up to date in accordance with the Quality Manual. Monitor, maintain and look to improve processes with regards more »

work to deadlines and ensure that all departments at the organisation are following the same procedures with regards to the correct documentation. Complete internal audits on processes. What will you bring. At least 1 years’ experience in a similar role Lean experience would be desirable. Proven experience in more »