101 to 125 of 257 Remote Internal Audit Jobs

professional to step into a senior role within a high-performing Global Information Security team. If you have experience in Information Security or IT audit and are ready to elevate your career in a world-class environment, this could be the ideal next step for you. You will play … a key role in supporting client audit and compliance teams, providing in-depth knowledge of cyber controls, policies, and processes that safeguard sensitive data. Acting as the vital link between client compliance functions and IT, you'll also support the organisation's external accreditations including ISO27001 and SOC2. Key … and compliance activities across Information Security and IT teams. Respond to client compliance questionnaires and security assessments. Support ISO27001 and SOC2 certification processes including audit prep and coordination. Liaise with internal audit and track audit findings to resolution. Maintain and update the IT risk register More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯

manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators - and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). Benefits This is an More ❯

as former CQC inspectors or those who have led policy and compliance at an ‘Outstanding’ rated provider. A meticulous approach to documentation and internal governance is essential, as is the ability to embed quality practices across a complex, high-performing healthcare organisation. Contract type: Permanent, Full-time Annual … ensuring compliance with the governance framework and relevant regulations (e.g. CQC, ICO, GDPR). Maintain and enhance governance structures, policies, and internal audit processes to support sound decision-making and risk management. Monitor organisational performance against governance standards, identify risks, and implement mitigation strategies with stakeholders. Support … of systems covering: Risk and incident management Data subject access and erasure requests Complaints, compliments, and patient surveys Governance documentation and client requests Internal audits and follow-up actions Quality Assurance Lead and manage the QA team, setting clear performance goals aligned with organisational OKRs. Develop, implement, and More ❯

office. Key Responsibilities: Deliver core testing controls and fieldwork with technical proficiency. Communicate effectively with stakeholders and team members. Work on documentation and IT audit tasks. Understand risk and controls, and lead walkthroughs. Collaborate cross-functionally with Internal Audit (IA) teams. Why Join Us: Flexible and … exploration. Requirements: Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components. At least 3 years in a technology audit and/or technology risk management function Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is More ❯

Relevant experience in risk identification, assessment, monitoring, and remediation will be highly desirable Experience in Front Line Risk, Operational Risk or Internal Audit is also beneficial Experience operating in a dynamic, project-based environment with variable stakeholders, shifting priorities, and tight deadlines Familiarity with end-to-end More ❯

IDN requests , CoC signoffs , and other quality-related approvals. Milestone Achievement: Ensure the successful achievement of quality assurance milestones, including quality compliance matrices , internal audits , TCU signoffs , and supporting bid activities. Root Cause & Corrective Action: Lead and manage investigations into root causes, corrective actions, and ensure the closure More ❯

required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve Amgens Information Compliance. Key responsibilities: You will bring forth out of the box thinking, an agile … external auditors in support of our quarterly certification process Collaborate and support any SOX evidence request efforts made by Internal and External Audit teams Develop and promote educational mentorship resources that will help facilitate new owners understanding of the Sarbanes-Oxley Act and their responsibilities Participate in … of IT infrastructure and hands on experience in Information Technology Infrastructure Library (ITIL) and System Development Life Cycle (SDLC) Assess the risks of IT audit findings, identify mitigating controls and incorporate in IT process framework continual improvement Map regulatory requirements across functions to identify compliance and audit response More ❯

of agencies. This results in a highly fragmented and inefficient supply chain, high costs, unacceptable turnaround times, and quality issues. Using highly qualified internal resources to translate or create multilingual content (insourcing) solves the quality problem for enterprises, but if done manually, it can't solve for scalability … language by tapping into a customer-specific multilingual content library. The AI output is further refined through human editing by the client's internal reviewers or experts from Smartcat's embedded global marketplace of linguists and content editors. This AI output continuously improves through the editing feedback loop … and timely payroll execution across all supported regions, especially the US and UK. Maintain 100% compliance with local payroll regulations and internal audit requirements. Streamline and document payroll processes and policies to improve operational efficiency. Build strong partnerships with internal teams (e.g., People Ops) and More ❯

testing. Risk & Controls: Maintain a forward looking , predictive and pro-active control framework that more than meets the evolving regulatory and internal audit requirements. Drive and implement a strategic approach for user roles and permissions with secure access to risk data both externally and within the Risk More ❯

Assurance, Controls Transformation, Process Optimisation and GRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. What will you be doing? Managing sales activities such as responding to RFPs/audit tenders, bid management, proposal writing and client … and oral) and first-rate interpersonal skills at all levels. Ability to present on specific subjects to a large group of people (both internal and clients/potential clients). Ability to break down SAP technical data analysis into accessible business terms, which express clear opinions to all 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 ❯

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 ❯

infra-red countermeasure systems. Within our Quality Function we have an exciting opportunity for a Systems Auditor to help drive our internal audit programme and certification ambitions within our UK Business. What you'll do as a Systems Auditor: You will lead on audit and certification … of the UK Management Systems team, you will undertake high-level strategically important audits of our management systems, exercise governance reporting of the local audit programmes and facilitate certification body and regulatory assessment visits managing findings to a successful conclusion. What we need from you: what you really must 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 ❯

controls, including encryption and tokenization. • Review network segmentation and ensure least privilege for network access (Zero Trust). • Support testing and validation of internal security controls and assess emerging security technologies. Collaboration • Partner with vendor management to conduct security assessments of vendors, including SaaS, IaaS, MSPs, and payroll … to validate security practices during failover operations. • Participate in application and infrastructure projects to provide security-planning guidance. • Collaborate with the internal audit team to evaluate the design and effectiveness of security-related controls. Role-specific knowledge, skills & experience: Educated to degree level or equivalent Five to More ❯

controls, including encryption and tokenization. • Review network segmentation and ensure least privilege for network access (Zero Trust). • Support testing and validation of internal security controls and assess emerging security technologies. Collaboration • Partner with vendor management to conduct security assessments of vendors, including SaaS, IaaS, MSPs, and payroll … to validate security practices during failover operations. • Participate in application and infrastructure projects to provide security-planning guidance. • Collaborate with the internal audit team to evaluate the design and effectiveness of security-related controls. Role-specific knowledge, skills & experience: Educated to degree level or equivalent Five to More ❯

posture, including monitoring of compliance with all aspects of the Data Protection Policy. Raise awareness of Data Protection, and support training staff and internal audits. Monitor the completion of mandatory training by DUAL colleagues and take action to ensure maximum take-up. Provide advice on the conducting of More ❯

management level people through resource managing. Responsibility includes analysis and reporting on resource allocation and forecast, as well as administrative areas in recruitment and audit related works. Job Responsibilities Tasks range from understanding quite broad areas of IT Team activities such as those noted below to assist management level … the recruiting team, development team, and individual Business sections. Handling procedures and control methods of application development processes. Handling external/internal audit related activities. Mentoring team members to ensure good team working practices. Job Requirements Proportionate experience in the IT industry. Familiarity with software development and 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 ❯