126 to 150 of 245 Internal Audit Jobs in the UK

Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as Internal Audit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯

Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as Internal Audit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯

Enterprise-wide Security Strategy that; Provides a stable base for good security decision making in HMRC. Communicates the common frame of reference that enables HMRC to align its internal security operating model with the cross-government security ambition and its operational delivery aims. Because the business & security landscape is rapidly evolving, the Strategy will need constant maintenance to … create and manage new Key Performance Indicators. Oversee all Governance structures and responsibilities for HMRC Security liaising with internal and external stakeholders such as Internal Audit and wider CDIO to inform business planning and oversight of Risk. Partner with other business areas to ensure the correct reflection of HMRC Security Strategy is embedded into the More ❯

a culture that promotes career development and work-life balance. The advisory team is future-focused and forward-thinking. The team is client-oriented, delivering top internal audit outcomes from both operational and IT assurance perspectives. Responsibilities: Lead specific assignments as a senior auditor, delegating work, managing budgets and deadlines, and advising on ongoing work. Compile reports … their concerns. Assist in identifying new business opportunities. Requirements: Must be CISA qualified and familiar with the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested More ❯

drive your own success and create a career you can be proud of too. In this busy and exciting role, you will undertake responsibility for all technical systems, internal audits, legislation and customer requirements. Role Accountabilities: Managing and developing the quality management system across the business, ensuring all the QMS documentation is relevant, controlled and meets the requirements … review process of industry, customer and business codes of practice - presenting action plans to the technical & operations teams, driving continuous improvement and best practice. Managing the internal audit programme and ensuring actions are communicated and closed out within agreed timescales. Collating all information relating to food standards agency and customer alerts - communicating such issues to the technical More ❯

drive your own success and create a career you can be proud of too. In this busy and exciting role, you will undertake responsibility for all technical systems, internal audits, legislation and customer requirements. Role Accountabilities: Managing and developing the quality management system across the business, ensuring all the QMS documentation is relevant, controlled and meets the requirements … review process of industry, customer and business codes of practice - presenting action plans to the technical & operations teams, driving continuous improvement and best practice. Managing the internal audit programme and ensuring actions are communicated and closed out within agreed timescales. Collating all information relating to food standards agency and customer alerts - communicating such issues to the technical More ❯

regulatory remit. Top 3 Things to Know About this Job: Permanent role with excellent pension and leave benefits Legal-focused administrative support with responsibility across governance, compliance, and internal coordination Hybrid and flexible working policy The Role: Provide proactive administrative and secretarial support to the Head of Legal Act as the first point of contact for enquiries to … relationships internally and externally Coordinate legal and governance records in line with organisational policies Assist with website and intranet updates, legal library functions, and reporting Support internal audit, risk register contributions, and legal compliance processes Collaborate with the wider admin team to support the delivery of directorate objectives The Person - What We're Looking For: Minimum More ❯

the UK. Supporting the sales process, both early client engagement and ongoing project delivery, by providing input to tenders and due diligence of Apadmi process and systems. Regular internal auditing of existing management and delivery processes. Shaping our delivery practices through reviews, knowledge-sharing and the introduction of new techniques. Supporting our Learning and Development team in curating More ❯

s a hands-on, strategic role that offers variety, autonomy, and long-term progression. What You'll Be Doing: Leading quality assurance throughout the product development lifecycle Conducting internal audits (ISO 9001 & ISO 14001) Improving and managing the document control system Investigating and resolving quality issues through corrective action Performing environmental and quality risk assessments Identifying and delivering More ❯

Quality Management Systems that meet ISO 9001 and ISO 14001 standards, ensuring our operations are both high-quality and environmentally responsible. Lead Audits with Confidence: Plan and conduct internal audits, coordinate external ones, and turn findings into practical, value-adding improvements. Drive Data-Backed Decisions: Use reporting tools to identify trends, tackle root causes of issues, and unlock More ❯

with a track record of turning insights into actionable improvements. A solid understanding of ISO 9001:2015 and experience in managing ISO-compliant environments. Demonstrated ability to conduct internal audits and manage compliance systems effectively. Familiarity with quality control methodologies such as Lean, Six Sigma, PFMEA, and Control Plans (certifications advantageous). Strong proficiency in Excel, PowerPoint, and More ❯

with a track record of turning insights into actionable improvements. A solid understanding of ISO 9001:2015 and experience in managing ISO-compliant environments. Demonstrated ability to conduct internal audits and manage compliance systems effectively. Familiarity with quality control methodologies such as Lean, Six Sigma, PFMEA, and Control Plans (certifications advantageous). Strong proficiency in Excel, PowerPoint, and More ❯

and practices comply with relevant regulatory and industry standards such as PCI-DSS, SOC 2, ISO 27001, and GDPR. Lead efforts to prepare for and support external and internal audits by providing comprehensive documentation, risk assessments, and remediation evidence. Develop and deliver targeted security training programs and awareness sessions designed to educate developers, testers, and product managers on More ❯

requiring review in a timely manner, ensuring these are shared appropriately and effectively with stakeholders and across platforms such as SharePoint and websites. Take part in, as directed, internal audits identifying areas for improvement, either addressing or escalating compliance concerns with all relevant legislation and statutory guidance. Maintain trust logs appropriately, keeping abreast of good practice and updating More ❯

System Security Plans (SSP), Contingency Plans (CP), POA&Ms, and other relevant security documentation for existing and new systems. The ISSO will conduct both technical and non-technical internal audits and testing to validate system and operational requirements compliance; document, organize, and implement security control requirements; identify current and new risks; and prepare vulnerability test plans and coordinate More ❯

Reviewing and updating theEnvironmental Management Plan to ensure it is compliant with environmental regulations Support the delivery of environmental training Support for the self-assessment and internal audit of site activities to ensure compliance against applicable legislation, processes and procedures and environmental best practice Here's what you'll need : Experience in an Environmental Management role Detailed More ❯

in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internal audit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯

business Assist customer support team to build specification and answer queries relating to raw materials Address customer complaints related to raw material quality Strong partnership with suppliers Requirements Internal Auditing Qualification Desirable: Food/agronomy related degree Facilitation and negotiation skills Food Safety Level 3 Commercially focussed Minimum 1 years experience working in food manufacturing Other information BENEFITS More ❯

fit for purpose and up to date Develop process/procedure performance measures Collaborate with the Quality Department to: Assess process suitability, performance and adherence through internal audit activity IAW QMS policy Ensure business processes meet the requirements for continued ISO certification Contribute the continuous development and maintenance of a comprehensive Quality Management System (QMS) Lead organisational More ❯

comply with relevant safety & environmental legislation including Puwer Risk Assessments Provide expertise to ensure the timely resolution of Production related issues occurring on the existing product ranges. Support internal audits and ensure adherence to documented policies and procedures. Technical management and, as required, support for local and outsourced projects which may include. Create & Manage designs. Progress management of More ❯

business heads and senior finance staff. Assist in the production of GGB UK statutory board packs and financial accounts. Provide support in response to external and internal audit requests. Liaise with the offshore processing team to control month-end journal transactions and balance sheet reconciliations. Collaborate closely with Finance Business Partners and other departments to provide support … the wider General Accounting team and across other regional teams. Produce ad-hoc reports and complete technical tasks for the Senior Finance Manager as requested. Ensure compliance with internal policies and procedures in accordance with applicable laws, rules, regulations, and good governance. About you Essential: CA, ACCA, or ACA qualification with a background in professional services or experience More ❯

We are looking for a proactive individual who exhibits ownership, attention to detail, and a commitment to delivering exceptional results. In this role, you will coordinate with various internal stakeholders across multiple businesses and functions to ensure compliance with MiFID/R regulations in relevant jurisdictions. The oversight programme will encompass all business units, including Markets, Banking, Services … control framework to promote overall UK and EU MiFID/R compliance health. Ensure timely escalation of issues to the Regulation Lead. Liaise with Compliance, Legal, Internal Audit, and other control functions to maintain an effective control framework. Qualifications & Skills: Practical experience in Financial Services, with a background in consulting, business management, business risk, or advisory compliance. … a dynamic, fast-paced environment. Creative and efficient in handling time-sensitive demands from various stakeholders. Effective communicator with the ability to clearly articulate issues and ideas to internal stakeholders. If you are an experienced MiFID/MiFIR Regulatory Specialist looking to make a significant impact within a leading organisation, we invite you to apply. Join us in More ❯

We are looking for a proactive individual who exhibits ownership, attention to detail, and a commitment to delivering exceptional results. In this role, you will coordinate with various internal stakeholders across multiple businesses and functions to ensure compliance with MiFID/R regulations in relevant jurisdictions. The oversight programme will encompass all business units, including Markets, Banking, Services … control framework to promote overall UK and EU MiFID/R compliance health. Ensure timely escalation of issues to the Regulation Lead. Liaise with Compliance, Legal, Internal Audit, and other control functions to maintain an effective control framework. Qualifications & Skills: Practical experience in Financial Services, with a background in consulting, business management, business risk, or advisory compliance. … a dynamic, fast-paced environment. Creative and efficient in handling time-sensitive demands from various stakeholders. Effective communicator with the ability to clearly articulate issues and ideas to internal stakeholders. If you are an experienced MiFID/MiFIR Regulatory Specialist looking to make a significant impact within a leading organisation, we invite you to apply. Join us in More ❯

customer visits, and third-party inspections. Key Responsibilities : Lead and manage the QA team across the AM shift Drive food safety, compliance, and quality improvements across site Conduct internal audits and support external audits (BRC, TFM, customer) Own technical documentation, training plans, KPIs, and team development Collaborate cross-functionally with operations, NPD, and technical teams Be a key … will bring the following skills and experience: - Experience in a QA Manager or Team Leader role in chilled food manufacturing Knowledge of HACCP (RIPH Level 3), Internal Audit, and BRC standards A scientific qualification or Advanced Food Hygiene certificate Strong leadership, communication, and problem-solving skills A passion for delivering quality and supporting your team to succeed More ❯

and ensure compliance. Support creation and execution of documents for New Product Introduction (NPI). Serve as the Plexus lead to support external customer audits and internal audit activities. Support recertification and surveillance Quality Management System (QMS) audits. Lead product-related Corrective and Preventive Action (CAPA) discussion and closure. Key Job Accountabilities: Serve as the primary customer … degree; or 3 years and a Master's degree; or equivalent work experience. A combination of education, experience, and time in field will be taken into consideration, and internal candidates may have distinct requirements tailored to their demonstrated skills and contributions within the organization. Other Qualifications: Ability to work well in fast-paced manufacturing environment. Strong ability to More ❯