1 to 25 of 78 Internal Audit Jobs in the UK excluding London

Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products … financial markets and want to gain insight into the firm's operations and control processes. As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk ...

PurposeWe're looking for a passionate Information Systems Business Auditor to join our Global Internal Audit Team!Delivering cyber security, Information Systems (IS), Artificial Intelligence (AI) and technology risk audits, you'll assess risks across the UK and US, including cyber security, cloud technologies, AI-enabled solutions … Critical National Infrastructure environments. The successful candidate will be able to demonstrate experience in delivering a diverse range of internal IT audit engagements, with experience in cyber security related audits being particularly beneficial. As a trusted advisor and influencer, you'll develop strong working relationships across both ...

assurance role not a technical support or engineering support position. The QAO will act as the central owner of all business accreditations, certifications, policies, audit readiness, procedural controls, and compliance obligations, ensuring the company operates to a consistently high and measurable standard across all divisions. The role is critical … company standards across all departments Develop measurable quality objectives and KPI reporting frameworks Maintain document control processes across the organisation Ensure version control and audit traceability of all controlled documents 2. ISO & Accreditation Management Full ownership and management responsibility for all company certifications and accreditations, including but not limited ...

Stevenage. This is a fantastic opportunity to gain hands-on experience across our Group Assurance function, with rotations through Group Internal Audit, Group Risk, and IT General Controls. You'll develop a broad range of skills, build valuable business knowledge, and gain real insight into … observations and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit : A 12-month rotation in Internal Audit covering: Working as part of a team to deliver a broad range of financial ...

members), Risk Management Senior Leadership Team, Chief Risk Officer and wider team members of second and third line functions (Compliance and Internal Audit), as well as first line internal stakeholders including Information Security, IT, Data, Procurement, Underwriters and Claims Managers. Job Summary Support the Senior … Undertake training on Beazley policies and procedures as delivered by your line manager, the People & Sustainability or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system. Display business ethics that uphold the interests of all our customers. Ensure all interactions ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within … fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play ...

opportunity to work on complex technology environments, assess key risks and controls, and help organisations strengthen governance, security and operational resilience.Key Responsibilities: Deliver IT audit and assurance reviews across a range of organisations and technology environments Support larger, high risk audit engagements and lead smaller audits from planning … through to reporting Assess IT risks, governance arrangements and control frameworks Review application controls, IT General Controls (ITGCs) and digital processes Conduct audit fieldwork, analyse evidence and produce clear, actionable recommendations Build effective relationships with IT, finance and business stakeholders Support and mentor junior team members where required What ...

RBKC, Westminster City Council and the London Borough of Hammersmith & Fulham. This is a broad and influential senior leadership role covering internal audit, fraud, risk, insurance, procurement and cyber assurance. Reporting to the Executive Director of Finance and Assurance, you will lead established Heads of Service … provide strategic direction across a complex, high-profile and politically sensitive environment. This is much more than a traditional audit, fraud or insurance post. You will lead a coherent assurance framework across three sovereign councils, providing trusted advice, constructive challenge and practical solutions that support confident decision-making, strengthen ...

ensuring that the firm retains accreditation against the Law Society’s Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high … Aderant) and how they interface with Intapp Experience supporting a business change or transformation programme desired Relevant professional qualification (e.g. ICA, project management) or audit/risk background Hybrid Working Birketts is a flexible business which has embraced a hybrid working model where our colleagues enjoy ...

establish and report QMS performance metrics for the executive team and Board. Own document control, training records, CAPA, nonconformance, change control, internal audit and supplier audit programmes for product related certifications and regulatory bodies. Direct selection process, audit and monitoring of external suppliers and manufacturing … related discipline. PhD or RAC (Regulatory Affairs Certification) preferred but not essential where equivalent senior operational experience is demonstrated. ISO 13485 accreditation and audit experience Working knowledge of ISO 14971, IEC 62304, IEC 82304, ISO 15189 and IEC 81001-5-1. Working knowledge ...

cybersecurity, financial, and third-party risks. Ensure full compliance with relevant statutory regulations, legal standards, and framework requirements. Coordinate internal and external audit activities, managing the swift remediation of findings. Establish compliance monitoring mechanisms and present regular reporting to senior leadership. Collaborate with internal business … promote a strong security and compliance culture. Required Skills and Experience Essential Experience: Minimum of 5 years demonstrable experience within GRC, Information Security, Audit, or Risk disciplines. Core Knowledge: Thorough understanding of enterprise risk management frameworks and internal audit processes. Data Protection: Proven hands-on experience ...

systems, accreditations, certifications and compliance frameworks. This is a hands-on role where you will play a key part in ensuring the business remains audit-ready, maintains high standards of governance, and continually improves its quality, environmental, health & safety, information security and compliance systems. Working closely with colleagues across … Environmental Management System ISO 45001 Occupational Health & Safety Management System ISO 27001 Information Security Management System Including: Document control and record management Audit preparation and coordination Monitoring corrective actions KPI reporting and management reviews Reviewing and updating procedures Maintaining compliance evidence Accreditation & Certification Coordinate activities relating to: BBA Certification ...

Title: Audit & Compliance Officer - ISO 9001 and ISO 14001. Salary: £45,000-£50,000 Benefits: Excellent benefits package Location: St Albans Hours: Monday-Friday ( 1 day a week WFH) What you want to know about this employer • An interesting International organisation with a strong focus on quality, continuous improvement … exceptionally high standards. • Warm genuine and community based culture offering a varied role where you'll have real ownership of the internal audit process and the opportunity to influence improvements across the business. Purpose of the role We're looking for an experienced Audit & Compliance professional ...

take full strategic and commercial ownership of its fast-growing Compliance as a Service (CaaS) business line. This role perfectly balances internal corporate governance with high-level client advisory and Virtual CISO (vCISO) delivery. Key Responsibilities Practice Growth: Scale and productize the CaaS roadmap, driving revenue, pricing strategies …/CE+, ISO 27001, and UK GDPR . Innovation: Build next-generation AI Governance and operational resilience (BC/DR) frameworks. Internal Audit: Maintain the firm’s elite internal ISO certifications and audit readiness. What We Need Senior GRC, InfoSec, or IT Audit ...

ability to translate technical and regulatory requirements into practical business actions. The role will include delivering gap analyses, risk assessments, control reviews, audit readiness support, policy and process development, remediation planning and certification support. In addition, the role holder will support the management and continual improvement of norms internal ISMS and help ensure the business retains its information security and quality certifications. Theidealcandidate willhavethefollowingqualificationsand/orexperience; Essential: At least threeyearsexperienceinaninformationsecurity,GRC, ITrisk,audit,complianceor cyber security role. Strong workingknowledgeofISO/IEC27001,informationsecuritygovernance, risk management and controlassurance. Experience supporting or delivering ISO/IEC27001 gap analyses, internal ...

backup integrity, restoration procedures, and end-to-end recovery processes within the new colocation environment. Ensure disaster recovery testing satisfies internal governance, audit requirements, and financial services regulatory expectations. Produce evidence packs, test reports, lessons learned, and remediation plans following each exercise. Business Continuity & Operational Resilience Review … engineering teams to optimise recovery capabilities. Governance, Risk & Compliance Ensure disaster recovery and business continuity documentation meets organisational governance standards. Support internal audit, risk management, and regulatory assurance activities. Maintain risk registers relating to resilience, recovery capability, and migration readiness. Provide formal readiness assessments and recommendations ...

doing as Quality & Environmental Assurance Manager: Standalone role at the outset own the full quality management system, food-contact compliance, laboratory, process control, audit readiness and data-driven performance framework. Be part of the senior leadership team and help build the team. Real regulatory and commercial stakes: food-grade … maintenance of) ISO 9001, ISO 14001 (Environmental), ISO 50001 (Energy) and ISO 45001 (Occupational Health & Safety) Establish document control, change management, internal audit programmes, management review and continuous improvement processes Build a culture of ownership across operations, maintenance and leadership Food-Grade Compliance, Regulatory & Customer Requirements ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

deliver exceptional standards of customer service and adherence to customer policies and requirements. Ensure technical governance across a multi-disciplinary team to deliver audit compliance with respect to internal, external, legal and customer requirements. Create and deliver an integrated business plan to ensure that technical and hygiene … competitive advantage whilst driving functional improvements. Devise and implement a Quality Management Systems (QMS), ensuring that management information and statutory information is available for audit and MU Executive decision making. Ensure that the technical team has the appropriate capability to comply with food safety and quality compliance. Ensure that ...

familiarity with the development of AI governance, risk assessment and regulatory frameworks Experience handling complex and time sensitive incidents, client facing and internal audits and regulatory enquiries and investigations preferable Strong analytical, communication and stakeholder management skills Collaborative, proactive and adaptable approach #LI-JC1 #LI-Hybrid Diversity, Equity ...

opportunities for tuning, and threshold adjustments; quantify impact on alert volumes and operational outcomes to support governance approvalSupport regulatory examinations and internal audit engagements through clear documentation, evidence packages, and control narrativesWhat you'll bring to the role Bachelor's degree in Business, Finance, Economics, Computer Science … screening platforms, including configuration, list management, and matching logic conceptsExcellent written and verbal communication skills, including the ability to produce clear documentation for governance, audit, and operational audiencesAbility to manage multiple concurrent workstreams and deliver results in a fast-paced, matrixed environmentWHAT YOU CAN EXPECT FROM MORGAN STANLEY ...

reporting on environmental performance. The postholder will play a key role in helping to reduce environmental impacts and carbon emissions, supporting NRW's environmental audit plans, and maintaining systems aligned with recognised environmental management standards. Based within the Finance and Corporate Services Directorate, the role operates across the organisation … building effective working relationships to promote best practice, influence behaviours, and drive continuous environmental improvement. Reporting to the Internal Audit and Environmental Management System Manager, the postholder will not have line management responsibility but will be expected to work with a high degree of autonomy in managing ...

Inspection Test Plans, Key Deliverables and Post Project Reviews are in place to successfully manage works. You'll be leading the internal audit process, coordination of external audits, including Client auditing and accreditation assessments. Additionally, the Non-Conformance Process will be under your control ensuring actions ...

Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous ...

accounts.Ensure tax provisions and accruals are accurate and appropriately supported.Assist with month-end and year-end tax accounting processes.Support external and internal audit requirements by maintaining robust documentation and audit trails.Wider Tax ResponsibilitiesSupport Corporation Tax compliance activities as required.Assist with withholding tax compliance and exemption certificate … processes.Support enhancements to tax technology solutions, including SAP, Meridian, and compliance tools.Participate in tax transformation and digitisation projects.Develop and maintain process documentation to ensure audit readiness and knowledge retention.Promote best practice in tax controls and governance across the organisation.What you'll needEssentialExperience in VAT compliance and reporting.Good understanding ...