101 to 125 of 196 Internal Audit Jobs in the UK excluding London

work collaboratively to support all areas of the business in achieving our Quality objectives. Our new QA Specialist will need to engage with internal and external stakeholders to support the continuous improvement of our systems and processes and act as a role model to promote a positive quality … on site and ensure that warehouse returns and exceptions are correctly processed in a timely manner. Participate in regulatory and client audits, lead internal audits/self-inspections and prepare CAPA plans addressing any observations identified. Investigation and reporting of incidents, including deviations, non-conformances, client feedback and … of ISO 13485 would be an advantage. Eligibility to become GDP Responsible Person and Responsible Person for Import. Good communication skills to support internal and external customer queries both verbally and in writing. Good analytical and critical thinking skills. Good knowledge of Microsoft Office, Excel, Power Point and more »

office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internal audit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and You'll be able to be yourself; we more »

and in all production areas to ensure product conforms with customer specifications. Perform internal audits in line with an integrated management system audit schedule and document the results. Chair the monthly Quality meeting, reporting the Quality performance of the business, progress chasing outstanding actions and propose continuous … Administration of the chain of custody standards FSC and PEFC as well as the information security management system ISO 27001. About You; Qualified internal auditor. A minimum of NVQ level 3 (Or equivalent), in a relevant discipline or other suitable work-related experience. NEBOSH Certificate (Or willing to more »

THE BUSINESS AAB is a tech-enabled business critical services group providing audit and accounting, tax, payroll and HR, outsourcing and advisory solutions globally from offices in Aberdeen, Edinburgh, Glasgow, Leeds, London and the island of Ireland. We help our clients manage the critical elements of their business - its … and reporting frameworks (such as, SECR, GRI, SASB, TCFD, CSRD, ISSB). Ensure clients' compliance with regulatory requirements and industry best practices. Conduct internal audits and reviews to assess compliance levels and identify areas for improvement. Provide guidance and support to clients in navigating regulatory complexities and reporting more »

Ensuring all Production Staff are fully trained on all Work Stations. Monitor Employee Training Records and re-train where necessary. Maintain Records for BRCGS Audit including internal audits. Amend agreed changes to QMS documents and procedures. Participate in BRCGS and other Customer audits. Mentoring Production Staff to more »

the future of fusion energy. As the Group Auditor , you will play a pivotal role in supporting in the management and implementation of the audit programme including the delivery of audit assignments, validation of audit actions, and preparing reports for presentation at various governance boards. You will … be collaborating with the Group Head of Internal Audit and the Group Systems Audit Manager to drive the business in the development and promotion of a proactive culture for assurance. This role will see you working on a broad array of Auditing functions, providing opportunities for … growth in your professional career. Additional Responsibilities: - Plan, conduct and deliver audit assignments as required. - Proactively engage with stakeholders and supervise the timely close-out of audit actions. - Administer the quality of audit information added to QPulse including the validation of data and submissions to close-out more »

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples more »

reporting directly to the CEO. The successful candidate will promote quality achievement and performance improvement across global operations and will have significant experience producing audit related documents and procedures. Duties include: Promote quality achievement and performance improvement across global operations. Assessing service specifications and member requirements Control, implementation, and … data required for management review activities Draft technical and management system reports and collation of data for review purposes Coordinate the internal audit programme Provide training to the relevant stakeholders on quality-related projects Drive towards completion of projects and performance objectives Work closely with other departments … to establish quality related metrics, identify performance Provide improvement opportunities and implementation on approval Promote quality and achieve performance improvement across the audit team Agree auditor performance objectives and measures. Ensure audit team objectives and performance is monitored and objectives are met Collate and analyse performance data against more »

Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual Internal Audit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure … all Smart DCC staff, suppliers and services Facilitating and participating in third party security audits where required and engaging in remediation actions resulting from Audit findings, Appropriate handling and management of security incidents, problems and changes Conducting risk assessments and assuring of all procurement activities Provide appropriate reporting and … technology and security controls Experience in supporting security control frameworks, such as NIST and ISO27001/2. Experience of ISO27001/ISMS implementation or audit is highly desirable. Recognised industry qualification (CISSP, CISM, CEH, CISA) Preferable Able to translate Information Security and IT risk language into business language. Risk more »

Group Audit Specialist Culham Science Centre, Abingdon, GB Full-time Salary: £46,293 + excellent benefits including outstanding pension Division: Risk Assurance & QSHE Site Location: UKAEA Culham, Oxfordshire Confirmed Grade: Level 5 Department: Risk and Assurance Company Description By 2050, the planet could be using twice as much electricity … SC Clearance (must have resided in the UK for the last 5 years), including The Disclosure & Barring Service (DBS) checks for criminal convictions. The Audit Specialist role has a salary of £46,293 + excellent benefits including outstanding pension. The Role Are you looking for an exciting opportunity to … make a difference? Join our team and contribute to the future of fusion energy. As the Group Audit Specialist , you will play a pivotal role in planning and leading audit assignments, co-ordinating audit resources, supporting the planning and delivery of the audit programme, including the more »

IT internal audits and internal controls documentation and testing at client's sites, in accordance with our Internal Audit standards or ISAE framework. Working as an individual and leading a team to deliver high quality Internal Audit and Internal … identified and the IT controls put in place to address those risks within each area To manage, perform and control IT internal audit and internal controls assignments embracing assignment planning programming, conduct and control of audit work and reporting findings To draft assignment and … internal audit planning documents for approval/review by Client/managers Preparing draft audit and controls reports and working paper files to high quality standards and within the SLA on allocated assignments, adding value and good practice To lead and supervise more junior staff on more »

INTERNAL AUDIT Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism, and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have … innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Expertise in financial crime controls, in particular those related to transaction banking and consumer AML compliance. Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk more »

wider Risk Assurance Services faculty. The role-holder will support the Client Management Team in the day-to-day delivery of internal audit and wider risk assurance services to a portfolio of financial services clients. The management activities will require the individual to travel in the UK. … Overall job purpose In delivering internal audit and risk assurance services, the role-holder will be a strong ambassador for the RSM brand, promoting brand awareness and upholding high ethical standards of business that protect the brand, the UK firm, its staff and its clients. Responsibilities Staff … recognised RSM Manager for client engagements: Agreeing engagement scopes with clients. Overseeing client delivery by team members. Quality assurance reviews of internal audit files and reports. Effective stakeholder engagement and relationship management. Financial Manage internal audit contracts and individual reviews in line with the more »

influencing policy. Client facing oProvide expert data protection and information governance legislation and regulation knowledge and practical expertise to define, scope and deliver MIAA audit and advisory services.oThrough allocated assignments and services, support clients to meet their legal and regulatory obligations in relation to Information Governance including confidentiality, information … us MIAA is an NHS Shared service, hosted by Liverpool University Hospitals NHS Foundation Trust. MIAA is the predominant provider of internal audit services to over 50+ NHS and public sector organisations in the Northwest and beyond. MIAA offer clients a number of services in addition to … internal audit including Solutions: Information Governance, Anti-Fraud, Technical Risk Assurance, Capital, Clinical Coding and Healthcare Quality. MIAA's budgeted turnover is 12 million, which is demonstrative of the organisation's ambitious and strategic goals. We pride ourselves in promoting equality and valuing diversity. Our values are more »

business complies with the applicable requirements under the GDPR, with responsibilities for ensuring adequate staff training, data protection impact assessments, and Data Protection internal … audits. Essential Duties and Responsibilities Within the role, you will be expected to work closely within the Regulatory Team including Regulation, Internal Audit along with Legal, Risk and Information Security. The Senior DPO will be the primary contact for all supervisory authorities and individuals whose data is … Protection team. Experience in managing policies, process mapping and development and implementation of Data Protection training. Work Experience Solid experience within a compliance, legal, audit and/or risk function, with recent experience in privacy compliance. Educated to Degree level or the relevant experience. Certified Data Protection Officer (C more »

Assurance Model and Standard. Be the Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to Shareholder leadership regarding effectiveness and operation of the management system. Set-out a Quality Maturity more »

work to deadlines and ensure that all departments at the organisation are following the same procedures with regards to the correct documentation. Complete internal audits on processes. What will you bring. At least 1 years’ experience in a similar role Lean experience would be desirable. Proven experience in more »

and carried forward losses. Develop a detailed understanding of group taxes and provide expert tax advice to the Operations, Legal and Internal Audit teams to drive best practice, monitor adherence and design new controls if necessary. Monitor all manual processes to ensure compliance. To stress test assumptions more »

and respond to security incidents, conduct risk assessments, and provide training and education to employees on cyber security awareness. They will collaborate with internal teams and external vendors to ensure compliance with regulatory requirements and best practices. Responsibilities: 1. Develop and implement an overall cyber security strategy and … inform security policies and procedures. 7. Develop and deliver training and education programs to enhance cyber security awareness among employees. 8. Collaborate with internal teams and external vendors to ensure compliance with regulatory requirements and industry standards. 9. Prepare and present reports on cyber security incidents, trends, and … risk assessments to stakeholders. 10. Conduct Cyber Security Internal audits for organization projects and support functions Requirements: 1. Proven experience working as a Cyber Security Officer or in a similar role. 2. Strong knowledge of cyber security principles, best practices, and technologies. 3. Experience with security frameworks and more »

Good Manufacturing Practices (GMP). Key Responsibilities: Oversee and maintain the Quality Management System (QMS) to ensure compliance with GMP standards. Conduct thorough internal audits and participate in external audits to uphold regulatory requirements. Perform detailed system reviews to identify areas for improvement and ensure continuous quality enhancement. more »

and interpret NDT specifications and procedures Have great communication skills and the ability to work well as a team. NDT Level 2, NPT, internal auditing, inspecting, Manufacturing, Inspection, Dundee, Scotland, Tealing, Strathmartine, Kingennie, Dryburgh Reference Number: BBBH230794 To apply for this role or to be considered for further more »

to ensure the Quality Management System is operating correctly whilst supporting and driving continual improvement to meet business requirements. The Role: Participate in internal and external audits, plus accident and incident investigations where required. Support the HSE function on site by performing Safety Tours and advising on potential … risk. Manage internal Non-conformances, Holds, Returns, Customer and Supplier complaints. Investigating and driving root cause through to corrective and preventative action. Manage trials, liaising with stakeholders across the business to ensure accurate recording or data Support product launches and NPD/R&D as required. Ensure the … setting would be ideal Experience in retailer, BRC, ISO, FSC audits or similar would be beneficial. The ideal candidate will have internal audit training COSHH trained or awareness of chemical handling Hold Dangerous goods training - IATA, ADR preferred but training can and will be given. Be computer more »

continuous improvement throughout all areas of the business Deploy quality improvement and problem solving tools e',g. 5 Whys, 8D, Ishikawa etc etc Internal & external auditing Manage and control internal QSE training records and external Manage accident & incident reporting and corrective actions Candidate: You will be … or engineering sectors. Ability to drive continuous improvement philosophy and promote company approach to QSE management is essential. You will be a qualified internal auditor and preferably hold IQA Membership. Applicants with a NEBOSH general certificate or IOSH certification will be beneficial. You will be a highly motivated more »

on site, including manufacturing and engineering, to facilitate Veolia IFM QHSE operational requirements. Supports QHSE inspections by external regulatory bodies and Internal Audit processes. Proficient in SAP, Quality Systems and H&S reporting tools. Proficient in the use of Root Cause Analysis Tools. Actively supports Non Conformance more »

and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or more »