151 to 175 of 245 Internal Audit Jobs in the UK

managers to resolve any issues in the clinical coding process To assist the clinical coding auditor/trainer with regard to internal audit and processes. Act as mentor to junior coders To perform any other relevant duties as required . About ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. ...

processes and regulatory reporting schedules. * Collaborate with Product, Engineering, Compliance and Risk teams to ensure regulatory requirements are translated into operational processes. * Support internal audits, regulatory reviews and ad hoc compliance requests. * Contribute to the development and improvement of reporting automation and data quality. Skills & Experience: * Previous experience ...

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

workshops for high-risk or complex supplier projectsEnsure TPRM compliance with regulatory standards (e.g., DORA, PRA SS2/21, BCBS/BIS)Support internal audits and regulatory inspections, evidencing 2LoD oversightMaintain the ICT Third-Party Register of Information under DORAAssess third and fourth-party concentration risk to safeguard ...

develop the Quality team across the UK and US. Maintain Quality Management Systems and ensure ongoing compliance with industry standards. Manage external and internal audits, ensuring successful accreditation and continual improvement. Lead customer quality investigations through to successful resolution. Coordinate inspections and root cause investigations with manufacturing partners. ...

controls, facilitate workshops, and drive continuous improvement. This is a hands-on role where you'll work closely with Risk, Compliance, Internal Audit and business stakeholders to improve operational efficiency, governance and resilience. What you'll be doing Facilitate process discovery workshops and produce … process maps Document risks, controls, process dependencies and control ownership Identify process improvement opportunities and support implementation Work with senior stakeholders across Risk, Compliance, Audit and Operations What we're looking for Proven experience delivering process mapping and continuous improvement initiatives Strong workshop facilitation and stakeholder management skills Experience ...

migration with multi-function team already in process§ Liaising and coordinating with the clients’ external auditors, as well as the internal audit and risk management functions to conduct reviews and prepare reports§ Assist in the management of a portfolio of projects, including but not limited to asset … purchasing and disposals, property agreements, accounting, audit, communication of clients and suppliers, liaising with authorities and service providers etc.§ Consistent and efficient cooperation with other departments such as HR, IT, Legal, Compliance, and Admin and continuous overview, to ensure that the financial function exercises control across all different departments ...

emerging technologies including cloud, AI and automation and their impact on payment environments.To qualify for the role, you must haveExperience in Technology Risk, IT Audit, IT Controls, Risk Management or Payments Assurance.Knowledge of payment systems and payment processing across national and cross-border payments.Understanding of payment schemes including: Pay.UK … payments organisation.Ideally, you will also haveExperience in payment transformation or payment modernisation programmes.Understanding of UK and EMEIA payment regulations and industry standards.Experience with audit analytics and automated control testing.Experience with Service Organisation Controls (SOC1, SOC2, ISAE3402) reporting.Knowledge of cloud, AI and emerging technology risks.Experience supporting large banking, capital markets ...

operations.Supporting and participating in internal audits to ISO 9001 and EN 9100/ECSS-Q-ST-20-07C, including compilation of audit reports and agreement of findings with auditees.Supporting the review and approval process for suppliers and maintaining the Approved Supplier List for the test facilities. … scientific, engineering or regulated environment (S&I).Effective written and verbal communication with multi-disciplinary technical teams (S&I)Understanding of internal audit processes (ideally to ISO 9001 and/or EN 9100) (S&I).Understanding of ECSS standards (ECSS-Q-ST-20-07C) or demonstrable ...

scalable, well-governed architecture.Serve as the primary authority for our NetSuite ERP ecosystem, standardizing workflows across related tools including Pontus (KAYAK’s internal financial reporting system), BlackLine, and FloQast, and own the multi-year Finance Systems roadmap with a focus on shortening close cycles, reducing reconciliation risk … success criteria, while managing capital and operating budgets and keeping scope changes transparent.Partner with leaders across Accounting, Tax, Treasury, FP&A, Internal Audit, and Engineering to align systems strategy with enterprise finance priorities, and build data-backed business cases to present technology recommendations ...

Payments, Treasury and Safeguarding Operations Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. Ensure timely, accurate, and controlled processing of all payment activity. Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. Support audits, regulatory reviews, and compliance investigations. Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight Develop and maintain meaningful operational reporting and KPIs. Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

Payments, Treasury and Safeguarding Operations · Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. · Ensure timely, accurate, and controlled processing of all payment activity. · Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. · Support audits, regulatory reviews, and compliance investigations. · Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight · Develop and maintain meaningful operational reporting and KPIs. · Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

different sites' quality teams, liaise with the T&I quality specialists assigned to the package, coordinate and carry out external and internal audit activities, coordinate inspections and report on project performance. The T&I Quality Manager will provide support and guidance to the sites' quality teams … ensure all legal/regulatory requirements are met Ensure that the correct implementation of the PQMS is monitored through planning and conducting of internal quality audits Conduct/coordinate external audits Participate in package management meetings to ensure coordination between quality activities and package management activities Prepare reports ...

doing:Service Delivery Support- Manage the execution of secure development and testing services across projects and clients.- Support adherence to SLAs, KPIs, and internal quality standards for security testing.- Serve as a point of contact for technical escalations and coordinate with senior stakeholders to resolve issues.- Support client … DevSecOps Tool Adoption: Use of automated testing in CI/CD pipelines.- Secure Code Training Completion: Percentage of development team trained.- Internal Audit Readiness: Compliance with secure development processes.- Escalation Resolution Time: Time to address technical or process escalations.What experience you'll bring:- 5+ years in secure ...

requests for reports ensuring accuracy and timely delivery.Undertake ad hoc projects related to the HRIS.Ensure compliance with data privacy regulations and internal audit requirements.Manage user access and security rolesDrive automation and process efficiency initiatives across HR functionsJob Knowledge and QualificationsHolds an HR or information systems related qualification2+ ...

root cause investigations and corrective actions. Maintain accurate inspection, test and quality documentation. Support the company's ISO 9001 Quality Management System , including internal audits. Work closely with Production, Engineering and Quality teams to ensure customer requirements are consistently achieved. About You To be successful in this role ...

+Analyse production yields and defect trends, working closely with engineering and manufacturing teams to reduce waste, improve quality and enhance process performance. +Conduct internal audits, monitor corrective and preventive actions (CAPAs), and ensure compliance with ISO 9001 quality standards. +Work with suppliers to resolve quality concerns, coordinate investigations ...

resolve high/critical vulnerabilities.DevSecOps Tool Adoption: Use of automated testing in CI/CD pipelines.Secure Code Training Completion: Percentage of development team trained.Internal Audit Readiness: Compliance with secure development processes.Escalation Resolution Time: Time to address technical or process escalations.What experience you'll bring:5+ years in leading secure ...

that works with global pharmaceutical and bio medical organisation for someone to join their Governance, Risk and Compliance team in a broad assurance/Audit role to help them build and design their own internal programme. This is a very hands-on role with the potential … limited to SOC2, FISMA/NIST, ISO 27001 and 27701GRC tool management (implementation and operation for multiple compliance frameworks)Detailed Job DescriptionThe Technology Audit and Assurance Manager is a key role at an all-digital Biotech company with a modern tech stack and shared infrastructure,This role will partner ...

aligning on an Italy theft cluster, then reviewing lock pilot data from the UK lane. After lunch you're drafting the TAPA L2 compliance audit for a WePay inbound shipper, followed by a working session with the Ship with Amazon EU Ops team on making supervised unload a standard. … program management fieldPreferred qualification - Experience leading process improvements- Experience working with or evaluating AI systems- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk- Project Management Professional (PMP) or equivalent certificationAmazon is an equal ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

followed. Property and housing management, ensuring accommodation standards, timely maintenance and reporting. Financial Management, including petty cash and budget management. Contract management and Internal auditing, admin, and general other duties as required. Striving to ensure excellence and quality in our service delivery. About You We're looking ...