126 to 150 of 224 Internal Audit Jobs in the UK excluding London

independent assurance over our technology, cyber and data risk landscape across UK and international operations. You will join a high-profile Internal Audit & Risk team, partnering with senior leaders and ExCo to translate complex risks into clear business impacts and drive continuous improvement across audit lifecycle. ...

Morgan Stanley is seeking an Associate for the Internal Audit Division in Glasgow to conduct audits and execute testing of the ISG portfolio. The role supports the IAD in providing independent insight into control effectiveness across risk management and governance processes. Ideal candidates have 2-4 years … relevant experience, strong audit principles knowledge, and professional certifications such as CIA, CPA or CFA are preferred. Right to Work in the UK is required. #J-18808-Ljbffr ...

Freshfields seeks a Compliance Analyst to join the Internal Audit team in Manchester, focusing on financial compliance. You will design and execute targeted reviews, use data analytics and dashboards, and support improvements in reporting and monitoring across the firm. The role requires analytical, detail‐oriented capabilities ...

income generation Developing the Vitality Household Programme as a key income and participation driver at Lagan Valley LeisurePlex Carrying out efficiency reviews and internal audits of policies and procedures, and developing business improvement action plans Making sure GDPR requirements are maintained across all Sports Services facilities, including staff ...

report software development KPIs to support quality objectives and continuous improvement. Advise software engineers on development processes, quality standards and procedural requirements. Conduct internal audits and support customer and external audits as required. Maintain quality records and contribute to QMS improvement, process optimisation and engineering efficiency. Required Skills ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

models and escalation frameworks. Establish governance frameworks for agentic operations. Define agent roles, responsibilities, decision rights and control boundaries. Human-in-the-loop controls Audit management Regulatory oversight Service monitoring Performance measurement Create standards for agent lifecycle management. Atos guidance emphasises that agents must operate within defined decision boundaries … requirements Lead risk assessments for all transformation initiatives. Develop control frameworks and risk mitigation plans. Define monitoring and assurance requirements. Support internal audit, risk and compliance reviews. Design and maintain an Agentic Model Office environment. Develop testing frameworks covering: Process accuracy Operational resilience Customer outcomes Regulatory compliance ...

Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/… aligned outcomes through go-live. Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors . Own the inventory of controls, risks, deficiencies, remediation actions and evidence . Drive the definition, design, testing and release of NFRs , including: Identity & access management ...

Goldman Sachs Internal Audit seeks detail-oriented professionals to assess governance, risk management and control processes. We offer a challenging environment across the firm’s businesses and functions, emphasizing analytical thinking and professional skepticism. You will collaborate with teams to strengthen controls and drive better risk management. ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

System. Manage investigations, including root cause, product impact and CAPA Handle customer complaints and customer regulatory questions Take part in the internal audit programme and support regulatory inspections Approve suppliers and starting materials using a risk-based approach Prepare, approve and distribute SOPs, policies and other master ...

enquiries, including the administration and preparation of information for relevant authority and police viewings. Required Skills & Qualifications: Degree or equivalent relevant experience in Internal Audit. Relevant professional qualification (CCAB qualified accountant or CMIIA). Practical experience in a similar role, ideally within a public sector organisation. Proven experience ...

procedures, workmanship standards, risk assessments and processes in their related area. Ensure cross-functional processes are deployed and adhered to. Lead/support internal audits and supplier audits. Lead the management of non-conformance resolution and corrective actions with key stakeholders and process owners. Lead/support Quality ...

software vendors and service providers. Quality Improvement & Auditing Lead and support Corrective and Preventive Actions (CAPA), quality investigations and complaint handling activities. Conduct internal audits of Quality System … processes to verify compliance with regulatory requirements and internal procedures. Support external regulatory and certification audits, including preparation, participation and responses to audit findings. Identify and implement improvements to Quality Management System processes and Standard Operating Procedures (SOPs) to ensure ongoing compliance and operational effectiveness. About ...

ONYX Insight is seeking a hands-on Security Operations professional to lead day-to-day monitoring, vulnerability management, incident response, and internal audit activities within a small specialist team. You will coordinate with an external SOC/MDR and contribute to ISO 27001 compliance while avoiding governance ...

deploy automated governance and security controls using Policy-as-Code (specificallyKyvernoand YAML) to ensure strong isolation, protect data, and meet internal audit standards Establish the foundational monitoring, alerting, and telemetry frameworkrequiredfor robust operations, defining clear SLOs, and setting the course for future SRE work Partner with Research ...

role focuses on ISO 9001, IATF 16949, ISO 14001, TISAX/ISO 27001, ISO 26262, ISO 21434, ASPICE and ISO 45001, plus internal audits and process improvement. Collaboration across departments is key to sustaining compliance and continuous improvement. #J-18808-Ljbffr ...

Vifor is seeking a Quality Systems professional to support GMP-compliant quality systems across validation, calibration and document management. You will contribute to internal audits and continuous improvement programs while ensuring alignment with FDA/EMA requirements. The role involves collaboration with project teams and serving ...

reviewing existing relationships. Help maintain the ISO compliance and manage incidents. They currently hold ISO 9001, 14001, 45001 and 27001. Any previous Internal Auditor experience would be ideal. Assist the company with its ESG (Environment, Social and Governance) activities and initiatives. ...

days but could be on occasions 3 days per week. The following additional skills would be highly advantageous:- - Delivery of Training - Completion of Internal Audits - Health & Safety knowledge & experience - Environmental Management knowledge and experience - Manufacturing environment experience The Company provides extensive on-going training and growth opportunities. Normal ...

associated asset care regimes. Take an active role in supporting the site on actions and taking ownership on agreed issues relating to internal audits such as PEMM, BRC and AIB. Highly numerate, with analytical thinking, ability to support the Maintenance Team, Operations and others with decisions and judgements. ...

Group Controls Manager, you will lead financial controls, perform testing, identify gaps, and partner with stakeholders across Finance, Technology, and Internal Audit to implement improvements. #J-18808-Ljbffr ...

Asset Management. The role operates across Vocalink entities, supporting ITAM services, governance and reporting. You will collaborate with Security, Platform Services, Internal Audit, Risk and Operational Resilience and external customers. Responsibilities include supporting baseline reporting, SME audits, governance, and development of enterprise-wide ITAM standards while ensuring ...

lead facilities, compliance, ISO management, IT coordination and office operations to ensure a safe, efficient workplace. The role requires IOSH/NEBOSH qualifications, internal auditing experience, and strong stakeholder management. A broad, hands-on position with growth opportunities and a health cash plan is offered. #J-18808-Ljbffr ...