176 to 200 of 237 Internal Audit Jobs in the UK

other functions to support with insightful analysis. This role will often work as part of multi-disciplinary pods, made up of colleagues, both internal and external to the Insights and Intelligence function, to deliver on projects that require a range of skills and knowledge. Key Focus Areas: · You … opportunities that fully exploit the benefits of all the databases and information platforms in use across the company. · ISO27000 Compliance: Serve as an internal auditor to ensure compliance with ISO27000 standards. – ensure GDPR protocols are adhered to across all systems and platforms · Contribute to the strategic planning of More ❯

and wider regulatory frameworks, you will take ownership of their Business System Manuals and Technical Documentation, ensuring they remain robust, up to date, and audit ready. As the Management Representative for ISO 13485:2016, you will lead internal audits, monitor regulatory changes, and drive compliance initiatives across More ❯

smart, consistent, streamlined, technology-supported processes and tools to maximize efficiency and quality of experience for CDW and its customers. Support corporate/internal audits and reviews and implementation of remediation steps/closure of any corrective actions. Work with global training lead to develop and carry out … across CDW's international locations. Support CDW's confidential ethics and compliance hotline for UK and international cases, including working with other key internal stakeholders to: manage investigations; identify key trends and outcomes; and raise awareness for reporting with international entities/locations Build effective relationships with international … entity. Exposure to curating, executing and monitoring compliance projects in the UK and other countries. Proven success in partnering with and effectively counselling internal stakeholders on a wide array of ethics and compliance-related issues, such as AML, ABC and internal investigations. Ability to work autonomously More ❯

strong interest in administering The successful Quality Auditor/QA/QO will be responsible for ·Maintaining QMS ·Document control ·QMS Continuous improvement ·Internal audits and regulatory compliance ·Root cause analysis The successful candidate will have: ·Industry experience: working in regulated food product environment (ISO/BRC/… nonwoven/technical fabric will be desirable but not essential. ·Quality and Compliance: Demonstrate knowledge of ISO9001, certification and/or experience in internal and external auditing. ·Interpersonal skills: problem solving and analytical skills. Excellent communicator that is able to build constructive relationships, use diplomacy and tact. Confident More ❯

date with other industry best practices. You'll be hands-on with a variety of security technologies and you will interact with various internal teams to deliver best-in-class solutions in an exciting fast-paced environment. Dynamic, smart people and inspiring, innovative technologies are the norms here. … Collaborate with IT, application owners and third parties to ensure secure design and implementation of systems/Assist with security awareness training and internal audits as needed/Managing our phishing platform, training and related reporting/Stay current on evolving threat landscape, vulnerabilities and compliance requirements Qualifications More ❯

reporting and driving continual improvement of existing processes Undertaking contract commercial reviews to ensure contractual deliverables are met and managing relationships between both internal and external stakeholders. Developing and undertaking proportionate assurance audits on supplier costs and internal audits to ensure that newcleo are compliant with … internal process and procedures Creating and managing the drafting and structure of IT and Non-Technical contracts including development of newcleo's standard IT and Non-Technical terms as a template. Reviewing and defining any changes to ensure fit for purpose. Leading negotiations for supplier contracts, influencing processes More ❯

business operations including quotes, invoicing, purchasing, and customer records - Help with the administration of our quality and information security management systems - Complete some internal audits and help ensure ongoing compliance with relevant standards - Support internal coordination across departments as the company grows and adapts - Assist with More ❯

and evolve our ISO 27001 certification and manage the ISMS lifecycle. Governance, Risk & Compliance: Perform regular risk assessments, manage remediation plans, and conduct internal audits. Ensure compliance with data protection laws (e.g., GDPR) and customer security requirements. Policies, Processes & Training: Create and manage information security policies, standards, and … procedures. Deliver internal training, onboarding, and awareness programs to promote secure behaviors. Security Operations: Work with engineering and DevOps to implement security controls across infrastructure (e.g., access control, encryption, logging). Lead the incident response process and manage third-party pen testing and vulnerability management. Customer & Vendor Security More ❯

products and fittings to agreed quality, standards and timescales making sure that the products are safe and fit for purpose, whilst liaising with internal stakeholders and clients to ensure successful delivery of each project. About the role: In this role you'll be joining a diverse team whereby … team, to review standards and write procedures. You will train and develop others in the team, deputise for the Team Manager, and support internal audits. Responsibilities: Writing up clear, accurate and complete test reports. Working to evaluate and test products and/or services - primarily for safety, efficiency More ❯

and lead the organization through SOC 2 readiness and audit. Key Responsibilities Lead and execute SOC 2 Type II readiness activities from planning through audit support. Perform a gap analysis against SOC 2 Trust Services Criteria (Security, Availability, Confidentiality). Collaborate with control owners to define, implement, and document … and change control processes where required. Manage risk assessments, internal audits, and remediation plans. Work with external auditors and vendors to support audit execution and ensure control effectiveness. Provide training and guidance to internal teams to embed a culture of compliance and readiness. Support the More ❯

efficient financial operations. Driving change towards process automation to further enhance the control environment and Finance risk management. Preparation for interim and year-end audit and interacting effectively with both external auditors and internal auditors in responding to queries. Any other reasonable requests made by the UK More ❯

efficient financial operations. Driving change towards process automation to further enhance the control environment and Finance risk management. Preparation for interim and year-end audit and interacting effectively with both external auditors and internal auditors in responding to queries. Any other reasonable requests made by the UK More ❯

Specialist Key Responsibilities: Develop and implement IT compliance policies. Conduct internal audits (ISO27001, Cyber Essentials+). Identify and assess compliance risks. Prepare audit reports and recommend improvements. Provide compliance training to employees. Investigate and resolve compliance issues. Maintain compliance documentation. Collaborate with other departments for overall compliance. More ❯

Are you an experienced Quality Systems Engineer looking for a role with an innovative, growing company? Do you have experience with coordinating internal and external audits? Have you worked to industry standards such as ISO13485, AS9100 and ISO9001? If so, this Quality Systems Engineer position is perfect for … System, ensuring compliance with ISO9001, AS9100, and ISO13485 standards. Key responsibilities of the Quality Systems Engineer include document control, internal and external audit support and continuous improvement activities. The role involves coordinating external audit requirements from certification and regulatory bodies. The role involves analysing QHSE data … will need: Experience with quality and business management systems Experience working to standards such as ISO13485, AS9100 and ISO9001 A background within manufacturing Internal auditing experience A degree or equivalent qualification in a relevant field is desirable Previous experience or knowledge of Electronic/Electrical Engineering is advantageous More ❯

/or data share/access requests Undertaking internal audits of GPA's information management practice and leading on responding to information audit requirements Ensure our data lifecycles are managed effectively, including undertaking data quality audits and of GPA's and options appraisal of data quality improvement More ❯

/or data share/access requests. Undertaking internal audits of GPA's information management practice and leading on responding to information audit requirements. Ensure our data lifecycles are managed effectively, including undertaking data quality audits and options appraisal of data quality improvement initiatives. Working with Digital More ❯

by the planned end date. Ensuring that all learners included in funding submissions are in learning and meet ESFA attendance requirements. Carrying out internal … audits and system compliance checks. Ensuring that learner participation data (such as length of stay and programme hours) does not raise any funding body audit concerns. Ensuring the organisation is fully prepared for external systems and compliance audits. Supporting the Data and MI officer by generating data reports covering … invoices in respect of contributions can be raised. Provide breakdowns of awarding body invoices ensuring they are allocated to the correct cost centre. Internal quality assurance audits of learner documentation highlighting all areas of concern identified and providing reports to senior managers and other relevant staff. Calculate and More ❯

Carbon Reporting (SECR); Climate Scenarios; Scope 1, 2 and 3 calculations and reports; and Net Zero Strategies. Also, you will conduct ISO 9001 internal audits and external assurance services for clients, for example, verification of GHG emissions to meet ISO 14064 and comply with the Corporate Sustainability Reporting … latest regulations, guidance and best practice standards. The successful candidate's responsibilities will include but not be limited to: Responsible for QA checks and audit trails for client deliverables, to ensure there are no omissions or misstatements. For example, Scope 1, 2 and 3 calculations and reports; climate scenario More ❯

and preventive actions, driving continuous improvement based on site trends. Lead, support, and coach site activities to prevent and control all non-conformances, internal or external, through quality processes. Ensure Quality systems are embedded and maintained. Proactively identify, review, and take ownership for improvement through zero loss. Oversee … the verification and maintenance of process and quality control equipment. Lead 3rd party accreditation standards for all external and internal audits for the Site. Maintain good relations and keep contact with any regulatory bodies associated with the quality function. Support the GB&I Operations Development team with the More ❯

Work closely with IT and Security teams to align data protection with security protocols, ensuring that data is protected throughout its lifecycle. Leverage internal relationships to deliver actionable insights that manage data protection risk in a proportionate and pragmatic way while fostering innovation. Represent Risk & Compliance at governance … data protection regulations (e.g., GDPR, UK Data Protection Act) and ensure that the organisation is consistently compliant with evolving legal requirements. Conduct regular internal audits to ensure data protection compliance and readiness for any external audits or assessments (e.g., by regulators or third parties). Lead by example More ❯

as per the service level agreement and customer standards To assist with user administration of all software including starters, leavers and transfers and remediate audit actions as per findings from internal audits to remediate accounts as appropriate aiding accuracy and compliance across our software To confidently approach … helpdesk cases utilising knowledge gained from triage to diagnosis and completion whilst upholding internal policies and procedures Establish and diagnose IT Faults through troubleshooting techniques and tools To establish professional working relationships to aid the customer support journey , utilising communication and troubleshooting skills in tandem to take our … of all Software both technically and operationally to enable you to provide guidance and support effectively to the business To learn and understand internal business processes and apply this knowledge to the operation and configuration of systems To learn how to comfortably navigate our databases as part of More ❯

Evaluating measurement systems Actively supporting the business with its QMS and ISO 9001:2015 accreditation Performing internal audits of processes and maintaining audit schedules Managing non-conformance issues and reporting performance metrics Accomplishing regular product sample and process audits on the shop floor Qualifications & Experience Educated to More ❯

Evaluating measurement systems Actively supporting the business with its QMS and ISO 9001:2015 accreditation Performing internal audits of processes and maintaining audit schedules Managing non-conformance issues and reporting performance metrics Accomplishing regular product sample and process audits on the shop floor Qualifications & Experience Educated to More ❯

understanding of maintaining accreditation. Your application/CV should show evidence of: Developing and implementing information security and assurance policies and procedures. Undertaking internal audits and accreditation activities Facilitating and leading meetings with internal and external stakeholders at senior level. Liaising with other organisations and agencies More ❯

and have operations on all continents. Technologically we are leaders in many areas, and we reinvest a high proportion of our earnings in internal research and development. We collaborate with colleagues around the world who all share our challenge - to make the world a safer place. Your role … quality management in all your assignments. You will also perform internal audits, either on your own, or as part of a wider audit team. We work closely with our office in Sweden so a willingness to travel and good communication skills are a must, and you will … other relevant college education (preferably within Software Development). Experience of Quality Assurance activities within Software Development. Experience of Configuration management within Software Development. Audit experience . Experience of certification to standards ISO 9001 and/or EN9100. Good written and verbal English language skills . The ability to More ❯