1 to 25 of 33 Compliance Audit Jobs in the UK excluding London

systems Advise the Facilities Management Team of changes in critical environment requirements Plan Statutory Compliance Maintenance and Testing and report as required the Statutory Compliance Audit Report to the Technical Services Manager Ensure all PPM's and Critical Facility PPM's are carried out to schedule Monitor and analyse environmental conditions, review the loading and … working conditions of critical equipment regularly Liaise with the CBRE EHS specialist to ensure audit compliance at all times Ensure maintenance is carried out in line with CBRE H&S procedures, using the permit to work system where applicable and action improvements identified during the building and workplace inspections and reviews Escalate urgent issues identified through to More ❯

systems Advise the Facilities Management Team of changes in critical environment requirements Plan Statutory Compliance Maintenance and Testing and report as required the Statutory Compliance Audit Report to the Technical Services Manager Ensure all PPM's and Critical Facility PPM's are carried out to schedule Monitor and analyse environmental conditions, review the loading and … working conditions of critical equipment regularly Liaise with the CBRE EHS specialist to ensure audit compliance at all times Ensure maintenance is carried out in line with CBRE H&S procedures, using the permit to work system where applicable and action improvements identified during the building and workplace inspections and reviews Escalate urgent issues identified through to More ❯

Senior Compliance Auditor (12 month FTC) Base Location: Birmingham or Leeds The KPMG Business Services function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters. Within Central Services we are part of a community of experts across a wide range of critical activities who … and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Senior Compliance Analyst The Partner Independence team are part of the wider Ethics & Independence (“E&I”) team and sit within Quality and Risk Management. The E&I team is responsible for … the policies and procedures surrounding their personal financial affairs. What will you be doing? This role will involve you supporting Partners and Directors through the personal compliance audit process. You will autonomously undertake personal compliance audits in regard to the personal financial arrangements (mainly investments) held by our Partners, Directors and their family members. You More ❯

Analyst Lead -GRC Location: Manchester, Birmingham and London Job Type: Contract Job Summary: The GRC Lead & Business Analyst is responsible for managing the organization's Governance, Risk, and Compliance (GRC) framework while also performing business analysis to enhance risk management, regulatory compliance, and operational efficiency. This role involves assessing risks, ensuring compliance, conducting audits … analyzing business processes, and driving GRC-related projects. The GRC Lead Cum BA will work closely with IT, legal, finance, and business units to enforce policies, ensure compliance, and implement best practices for governance, risk, and assurance. Key Responsibilities: 1. Governance, Risk & Compliance (GRC) Management Develop, implement, and maintain GRC policies, frameworks, and procedures aligned with … tracking. Develop dashboards and reports for leadership to track compliance, risks, and control effectiveness. Support the evaluation and selection of GRC tools and software solutions. 4. Audit, Reporting & Documentation Plan, coordinate, and lead internal and external compliance audits. Document and track compliance findings, ensuring timely remediation. Prepare compliance reports, risk More ❯

bring to the table, supporting one another as we continue to deliver for our customers. LI-KS1 Create & Maintain an information security management system (ISMS) capable of demonstrating compliance against internal security requirements and external commitments including certification and regulatory requirements. Provide subject matter expertise in the application of established standards including NIST, PCI-DSS … GDPR, COBIT, ISO 27001 and Cyber Essential compliance to any new or existing programme of work. Prepare and support internal and/or external compliance audit activities. Manage remediation of any audit (internal & External) non-conformities. Ensure security policies (on a risk-based approach) are produced, signed off by relevant stakeholders, published, and communicated. … remediation, and reporting activities across the company. Assist in designing, building, and implementing a Technology and Security Risk framework in collaboration with technology, security, and Enterprise Risk and Compliance teams. Support Technology and Security teams in risk assessments and identifying emerging risks through continuous assessment of inherent and residual risks. Provide robust challenge to operational teams as they More ❯

Produce high-quality risk reports, advisory outputs and client presentations Essential experience of the Cyber Security Risk Consultant: Minimum of 2-3 years of experience in security vulnerability, risk, audit & compliance Proven track record of Cyber Security compliance audits, managing regulatory engagements and working with external and internal regulatory bodies Strong understanding of Cyber security … Consultant: ISO 27001 Lead Auditor or Implementer ISACA Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) Principle or above in UKCSC Specialism ‘Governance & Risk Management’ or ‘Audit & Assurance’ What we offer: 🔹 Hybrid & flexible working 🔹 33 days leave (23 annual + 10 public) 🔹 Comprehensive pension & sick pay 🔹 Private healthcare 🔹 Monthly team lunches & quarterly team days out. 🔹 Professional More ❯

patching with minimal disruption to production schedules Collaborate with engineering and operations teams to align IT systems with lean manufacturing goals Maintain documentation for system configurations, SOPs, and compliance audits Work closely and cross-functionally with company systems development and security teams Ensure highly effective relationships are maintained with external suppliers and all associated stakeholder groups Ideally degree More ❯

business stakeholders. Deliver large-scale system changes and continuous improvement initiatives. Own in-life platform performance, including metrics reporting and user experience. Provide leadership in support, issue resolution, UAT, audit compliance, and documentation. Align team goals with overall Digital, IT, and Business strategies. Foster strong relationships with platform partners and third-party SaaS providers. Stay informed on More ❯

business stakeholders. Deliver large-scale system changes and continuous improvement initiatives. Own in-life platform performance, including metrics reporting and user experience. Provide leadership in support, issue resolution, UAT, audit compliance, and documentation. Align team goals with overall Digital, IT, and Business strategies. Foster strong relationships with platform partners and third-party SaaS providers. Stay informed on More ❯

Coordinate and lead all aspects of the performance of five key partners, ensuring alignment with programme objectives and standards. Make sure software and hardware assets are run efficiently, maintaining audit compliance and coordinating software license renewals. Develop and implement supplier performance management strategies, including the creation of Supplier Management Plans and conducting performance reviews. Make sure all More ❯

Entra ID Office 365 enterprise administration including systems maintenance with PowerShell scripting Experience of configuring Office 365 service suite at an Enterprise level to ensure email flows, user security, audit compliance and license optimisation and compliance. Experience of designing and implementing best practices for IT infrastructure management processes and procedures including security by design, and system resilience More ❯

in ensuring that our site continues to meet all quality and technical standards set nationally and by our grocery retailer partners. As one of our QA Auditors, you will audit, monitor, improve and evaluate quality systems and procedures and provide technical support for the operational teams as well as maintaining and promoting technical and quality standards in line with … to prioritise your workload and problem solve we would like to hear from you. Full training on internal quality processes is provided to the successful candidate. Role Accountabilities: To audit compliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence. Effectively communicating to enable the operational teams to … take the appropriate and necessary corrective action - then following up and monitoring completion of actions. Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes. Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner. Prepare and facilitate taste panels in accordance with More ❯

Management : Manage suppliers effectively, driving cases to settlement while balancing service, cost, and time. Craftsmanship : Deliver top-notch work following internal processes and guidelines. Picasso would be proud. Compliance : Adhere to governance, stick to the rules, and keep data secure. Youre the claim whisperer. Self-Development : Embrace feedback, learn, and grow with PDRs and learning courses. Your career … Team Player : Bring positive vibes, great teamwork, and contribute to a culture that feels like home. Knowledge and Abilities: How We Measure Success: SLA Performance: Youll ace it. Phone Audit: Your phone skills? A+. Lifecycle Metrics: Youll own them. Audit Compliance: No breaches here. PDR Forms: Completed and shining. Team Performance: Youre the MVP. What Were More ❯

to meet all quality and technical standards set nationally and by our grocery retailer partners. Full training on internal quality processes is provided to the successful candidate. Accountabilities: To audit compliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence. Effectively communicating to enable the operational teams to … take the appropriate and necessary corrective action - then following up and monitoring completion of actions. Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes. Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner. Prepare and facilitate taste panels in accordance with More ❯

to meet all quality and technical standards set nationally and by our grocery retailer partners. Full training on internal quality processes is provided to the successful candidate. Accountabilities: To audit compliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence. Effectively communicating to enable the operational teams to … take the appropriate and necessary corrective action - then following up and monitoring completion of actions. Understanding the site traceability system to complete audits to demonstrate compliance and retrieve information for investigation purposes. Take samples (micro, nutritional, swab and organoleptic) against specific schedules and communicate the progress in a timely manner. Prepare and facilitate taste panels in accordance with More ❯

debts.• Diary management - booking meetings.• Planning work plan, managing deadlines and instructing staff - this will be primarily under guidance, but some initiative would be helpful.• Helping with ICAEW and audit compliance - arranging dates, making sure forms have been completed and checked.Requirements• Previous experience working in a similar role• Strong attention to detail and accuracy• Excellent written and More ❯

MI and DWH systems using Azure Synapse/Sharedo and related technologies Enforce best practices in SQL development and source control methodologies Ensure data security, access control, and maintain audit compliance standards Work seamlessly across departments to deliver and support critical production systems Skills: Strong SQL Server Management Studio, SSIS, Azure Data Factory, and Visual Studio Solid More ❯

suppliers to capture all relevant information. Participate in Technical audits including customer and Group Technical, ensuring all relevant raw material information is available and completed in the required timescale Audit compliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence, effectively communicated to enable the operational teams to More ❯

suppliers to capture all relevant information. Participate in Technical audits including customer and Group Technical, ensuring all relevant raw material information is available and completed in the required timescale Audit compliance against Quality Management Systems, GMP and HACCP controls, raising all non-conformances against relevant standards with objective evidence, effectively communicated to enable the operational teams to More ❯

/processes meet the requirements of the external auditors. * Ensure that system enhancements/upgrades are fully specified, tested and successfully completed. * Maintaining accurate user access records to ensure audit compliance. *Proactively identify and implement improvements to finance systems, including related processes, to increase efficiency and accuracy and ensure all changes are documented. * Cover for and support the rest More ❯

Ensure compliance with local accounting regulations and global standards Drive continuous improvements and process automation Support month-end and year-end financial closings Manage risk, security, and audit compliance within SAP systems Use AI-driven finance tools for predictive financial planning More ❯

of P&C design packages as per NG/ET/SR188 Completion of the relevant section of the DID Submitting completed Design Packages for Design Compliance Audit Ensuring all design changes are managed in accordance with the design change management process defined as per NG Attending Design Review meetings (DRMs) and Hazard review meetings (HRMs) as More ❯

and implementations, cybersecurity management, digital resilience and technological continuity, the need for trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, an industry-leading understanding of relevant regulatory frameworks, and the ability to drive client conversations at an executive level. Your key responsibilities Lead and own the delivery Digital … Expert on deployment and assessment of key risk models and implementations. Manage clients and oversee teams working to scope, assess and remediate or improve digital risk management strategies, compliance frameworks, and overall risk mitigation efforts. Act as a 'Trusted Advisor' to clients, serving as first point of contact in navigating regulatory requirements and compliance audits, including … digital risk data and insights to drive informed decision-making and optimize risk management practices. Conduct executive-level presentations and workshops to clients on risk mitigation strategies, technology compliance, and other industry best practices. Lead proposal development efforts, contribute to sales targets, and expand risk-centric opportunities to expand EY's Digital Risk footprint. Work cross-functionally with More ❯

with a global brand for a Security Analyst/SOC Analyst on a 6-month Contract basis. You’ll play a key role in security operations, vulnerability management, compliance auditing, and incident response, ensuring robust security for cloud services across UK data centres. Role and Responsibilities Manage vulnerability assessments using Tenable.io, including triage, exception tracking, and remediation Handle … EDR alert triage (CrowdStrike) and escalate incidents as needed Conduct system audits for ISO 27001 compliance and review pen test/vulnerability scan outputs Perform log analysis, assist with threat hunting, and escalate risks or unusual activity Develop incident reports and track system impacts for analysis and improvement Collaborate with clients on infrastructure hardening and identify security gaps … internal guides and playbooks for security operations Skills and Experience Strong understanding of vulnerability management (Tenable.io) and EDR platforms (CrowdStrike) Experience with ISO 27001 audits, system audits, and compliance validation Knowledge of SIEM platforms (Elastic SIEM) and log analysis Hands-on experience with Windows Server, VMware, Citrix VDI, and Active Directory Practical knowledge of penetration testing tools and More ❯

date and ensure that scans are performed regularly to help assist the Vulnerability and Patch Manager with identifying weaknesses in the system. Code Scans: perform regular code scans to audit code quality metrics, potential bugs, and security vulnerabilities. Vulnerability Management Tooling: perform regular Vulnerability Management Scans and ensure that the warehouse and plugins are kept up to date to … Endpoints to ensure the latest packages are applied and policies are amended to keep up to date with new and emerging threats. Antivirus and Anti-malware Protection: perform compliance checks to ensure that antivirus and anti-malware protection is deployed successfully and being kept up to date by the relevant team. Network Controls: perform compliance checks … Security Products: ensure that the security tool sets are kept up to date with regular security patches and software updates to fix vulnerabilities and improve system security. System Compliance: perform regular system compliance audits and updates to ensure that the systems are compliant with industry best practices. This includes CIS, STIG, NIST etc. Security Enforcing Function More ❯