76 to 100 of 230 Internal Audit Jobs in the UK

operational controlled environment, establishing strong partnerships with key functional partners in the EMEA Cash Operations business, as well as partners in Internal Audit, Operational Risk Management/Compliance (CCOR), Product, Technology, and Finance. You will also support the organization with data-driven initiatives that align with our … and Operations in NBIA's, including platform or people migrations. Provide guidance to operations partners regarding corporate policies, risk, and control management. Coordinate internal audits, CCOR and TCOE (Testing Center of Excellence) reviews, and external regulatory reviews. Design and execute an independent proactive review testing program. Ensure adequacy More ❯

Security Officer and wider risk team to assess and challenge the effectiveness of current controls, contribute to risk assessments, and support internal audit and governance processes. Responsibilities: Provide second-line assurance and oversight of information security controls Identify and assess gaps in existing controls, offering pragmatic, risk More ❯

documentation Lead Corrective actions deliverables to ensure implementation are robust enough to prevent reoccurrence of issues Assist with gathering evidence for internal audit requests as needed as well as being able to conduct IA walkthroughs of key controls Close collaboration with the Global Business Execution team and More ❯

/vendor risk. Collaborate cross-functionally with Security, Legal, Operations, and senior stakeholders to embed a culture of risk-aware decision making. Lead internal audits, regulatory reporting, and compliance tracking across multiple jurisdictions. Serve as the point of contact for external auditors and regulatory authorities. Build and manage More ❯

required. - Support achievement of quality assurance milestones within the Programme, Product and Project lifecycle i.e., timely review and completion of Quality compliance matrices, internal audits, TCU signoffs, providing inputs into bid activities etc. - Ensure delivery of reports and supporting data to the Programme, Project and function in a More ❯

required. - Support achievement of quality assurance milestones within the Programme, Product and Project lifecycle i.e., timely review and completion of Quality compliance matrices, internal audits, TCU signoffs, providing inputs into bid activities etc. - Ensure delivery of reports and supporting data to the Programme, Project and function in a More ❯

standards and systems within the business and the associated supply chain operating within, whilst contributing to and undertaking auditing in order to ensure internal and external compliance. Core duties for this varied and challenging Quality Systems Engineer role within a fast-paced manufacturing environment will include (but not … contents are appropriate for business Analysing current and future procedural needs of the business and both organising and managing the plant internal audit system and the corrective action reporting system Conducting Quality Systems audits and assisting in training/providing guidance to other auditors as required as … content and coordinating the issue of these documents Supporting other functional areas of the business including procurement, business services and NPI and undertaking internal project and management audits during the tender, design and manufacture stages whilst ensuring compliance with all HSE policies and procedures and creating and presenting More ❯

by the board, maintaining risk registers, performing risk assessments, monitoring for emerging risks and recommending risk mitigation actions. This role will also oversee the audit function within Planet which currently leverages a third-party auditor. Key responsibilities of this role include: Leading the general management team of the Company … watchlists, and execution of risk reduction actions (ie. taking reserves). Performing risk assessments to identify risk in business, business practices, policies and procedures. Audit existing policies and procedures - taking ownership to change these when necessary. Manage training and awareness in respect of the compliance program. Ownership of the … all parts of the business to properly assess their risks. Emerging risk mapping, monitoring, testing and reporting. Management/ownership of internal audit as a third line of defence. Risk and risk mitigation reporting to the board(s). Support the Company's M&A efforts, including More ❯

assurance that policies and procedures for Information Security are effective and are adhered to by sampling different areas across the global business (performing internal audits or ensuring they are performed as appropriate). To maintain a list of areas for consideration and sample at least two areas each … any other certifications as directed by the CISO from time to time. Responsibility includes the implementation of recommendations, driving external and internal audit requirements/outputs and ensuring arrangements for certification are made and prepared for fully. To support the Quality and Compliance Executive in ensuring the … for examination by the internal and external auditors. The jobholder is to take responsibility for ensuring that the timing and preparation for audit visits which may be co-ordinated and arranged by the Quality and Compliance Executive are entered in the Compliance Calendar. To provide support and More ❯

to meet the evolving needs of the digital economy. Work responsibilities: Ensure regulatory compliance , staying up to date with regulatory developments and aligning internal procedures with FCA requirements for Authorised EMIs. This includes responsibility for ensuring effective governance is in place for our outsourced operations. Develop and maintain … AML/CTF systems and controls , ensuring a risk-based approach with regular assessments and policy updates. Act as MLRO , overseeing internal SAR processes, filing external reports to the NCA, and liaising with law enforcement agencies. Oversee safeguarding and prudential compliance , ensuring client funds are properly protected and … FCA , including compliance updates, timely regulatory submissions, and maintaining correct authorisations. Support governance and risk management , monitoring outsourced arrangements, working with Internal Audit, and contributing to risk frameworks. Requirements: The ideal candidate will be able to demonstrate pragmatic best practice application of EMR/PSR compliance, Prudential More ❯

with the backing and support of our established global team. Responsibilities Ensure regulatory compliance , staying up to date with regulatory developments and aligning internal procedures with FCA requirements for Authorised EMIs. This includes responsibility for ensuring effective governance is in place for our outsourced operations. Develop and maintain … AML/CTF systems and controls , ensuring a risk-based approach with regular assessments and policy updates. Act as MLRO , overseeing internal SAR processes, filing external reports to the NCA, and liaising with law enforcement agencies. Oversee safeguarding and prudential compliance , ensuring client funds are properly protected and … FCA , including compliance updates, timely regulatory submissions, and maintaining correct authorisations. Support governance and risk management , monitoring outsourced arrangements, working with Internal Audit, and contributing to risk frameworks. Requirements The ideal candidate will be able to demonstrate pragmatic best practice application of EMR/PSR compliance, Prudential More ❯

with the backing and support of our established global team. Responsibilities Ensure regulatory compliance , staying up to date with regulatory developments and aligning internal procedures with FCA requirements for Authorised EMIs. This includes responsibility for ensuring effective governance is in place for our outsourced operations. Develop and maintain … AML/CTF systems and controls , ensuring a risk-based approach with regular assessments and policy updates. Act as MLRO , overseeing internal SAR processes, filing external reports to the NCA, and liaising with law enforcement agencies. Oversee safeguarding and prudential compliance , ensuring client funds are properly protected and … FCA , including compliance updates, timely regulatory submissions, and maintaining correct authorisations. Support governance and risk management , monitoring outsourced arrangements, working with Internal Audit, and contributing to risk frameworks. Requirements The ideal candidate will be able to demonstrate pragmatic best practice application of EMR/PSR compliance, Prudential More ❯

evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum More ❯

evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum More ❯

timely manner and contribute to customer audits and visits leading in areas of expertise. To conduct audits as part of the internal audit team. Administration and inputting of data for customer complaints, KPI reports and analytical data to support the technical systems team when required. Administration and More ❯

security programs. Track and report on newly emerging threats, risks, and system vulnerabilities. Forecast and manage budgets for security tools and initiatives. Organise internal audits and lead training on cybersecurity awareness and best practices. Coordinate responses to incidents and ensure timely resolution and documentation. Oversee threat detection and More ❯

security programs. Track and report on newly emerging threats, risks, and system vulnerabilities. Forecast and manage budgets for security tools and initiatives. Organise internal audits and lead training on cybersecurity awareness and best practices. Coordinate responses to incidents and ensure timely resolution and documentation. Oversee threat detection and More ❯

ITP's), Site acceptance test plans (SAT's) and Factor acceptance test (FAT's) Perform training and analysis on Quality cases and execute internal audits on sites, suppliers and global quality standards assurance (GQSA) Work on and maintain bespoke High Voltage Service Business Management System (BMS) Maintain local More ❯

for a remote role in the UK. You will be a professionally Accountant Qualified (ACCA/ACA/CIMA) gained at the top 25 audit firms in the UK, with a minimum of 3+ years of post-qualification experience as an assistant audit manager or someone with an … control policies and procedures. Your role involves leading the month-end close, ensuring the accuracy and integrity of their financial information, and managing the audit processes across the business. Responsibilities Supervise and coordinate all accounting operations with the finance team to ensure a smooth and efficient month-end closing … in Blackline. Responsibility & management of overall GL - ensure accuracy and align to group accounting policies. Financial audits, banking, withholding tax, ISO internal audit and process documentation. Cashflow forecasting (incl. excess cash transfer to Parent), Payroll review, Month End Accounts & Lumine reporting requirements/analysis. Financial Ratios computation More ❯

We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the … day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables … assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and More ❯

We also work closely with other consulting teams through our Connected Consulting business and our colleagues in Technology Risk, Financial Transformation, Internal Audit and Cyber Risk to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the … day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables … assuring banking (or boarder FS) processes such as credit, valuations, EIR, lending. Experience of US banks’ processes is desirable. Knowledge of UK and US audit regulations Advanced problem solving and analytical skills with proven ability to use data effectively identify and resolve issues Ability to identify deficiencies, observations and More ❯

and utilise the Pilgrims Europe supplier assurance and raw material risk assessment and approval systems To review, establish and manage an internal audit schedule that delivers compliance with legislative, BRC, group technical and customer policy requirements. Review and maintain a robust system to record and close out … corrective actions arising from internal audits. Ensure compliance of new processes and products within the HACCP system. Document the validation of the QMS within the operations. Gain a thorough understanding of current Pilgrims Europe computer systems (e.g. SAP, Innova) and how they could best be utilised by the More ❯

or similarregulated environments. THE ROLE: You will ensure internal quality compliance,lead the quality team in day to day activities to maintain audit-readiness and act as a key point of contact for all QA and QC related matters for colleagues as well as being a key … Strong organisational skills and the ability to manage, motivate and develop a small team. - Ideally a degree or equivalent level qualification. - Internal audit experience is desirable. - Ability to interact effectively with demanding customers and understand their needs. - Able to work closely with colleagues from other disciplines to More ❯

the onshore/offshore operating model for transactional finance (AR, AP, Treasury, cash management, month end) partnering with the Group Financial Controller Accounting Policy & Audit: Own and develop group accounting policies in line with IFRS (or future US GAAP if relevant) Prepare technical accounting papers for complex areas (revenue … recognition, contract completeness, share options, leases, etc.) Lead internal audit readiness processes and proactively manage external relationships such as advisors Ensure timely and complete audit delivery for FY24 and accelerate FY25 M&A Execution Support: Act as finance lead for acquisitions, working alongside deal and legal … SPA review, integration planning, and post-deal finance setup Coordinate with external advisors and auditors to pre-clear treatments Governance, Risk & Controls: Strengthen internal control framework across the group Prepare for public company grade control maturity (SOX-lite roadmap) Collaborate with the FP&A, business finance, and group More ❯

and reconciliation exceptions submitted to various National Competent Authorities (FCA, Central Bank of Ireland, BaFin). Collaborate across Operations, Technology, Compliance, Internal Audit, and business teams to maintain strong working relationships and proactive governance. Drive implementation and monitoring of controls to ensure completeness, accuracy, and timeliness of … remediation, ensuring compliance with regulatory standards. Partner with Reg Ops Change Management and QA teams to document, test, and resolve issues while ensuring thorough audit trails. Facilitate exception management through detailed analysis and proactive remediation efforts. To be considered for this role you must possess the following skills/ More ❯