51 to 56 of 56 Internal Audit Jobs with Hybrid or WFH Options

will be strengthening and streamlining the processes of the Finance function and wider organisation and implementing implementing action plans and improvements to respond to audit actions arising from external and internal audits. Job Description The post holder will ensure that the ICO maintains proper accounts and records … they are completed on time, accurately and any queries resolved. Liaise with external stakeholders where necessary including, but not limited to, sponsor department, internal and external auditors. Manage and lead on Finance projects and initiatives as required ensuring that implementation is achieved on time and within budget. Design … Essential criteria assessed at application stage Experience working in a financial accounting environment Experience of delivering or supporting annual financial statements and dealing with audit queries Strong analytical and numerical skills demonstrating an ability to identify and react to emerging issues. Ability to deal with a demanding workload which more »

that will invest in your career development, we could have your perfect next role. Role Summary: The Quality Manager within the Quality Assurance and Audit Team has responsibility for ensuring that quality is central to all operational delivery activities. You will work with a small team (4-5) to … our Aptia offices, as well as from your home address. Here's what youll be doing: Working as part of the Quality Assurance and Audit function to embed a culture of continuous improvement in every aspect of our Administration processes. Carrying out regular internal audits relating to … the quality of administration within location, team, client, specialism, process, activity or event. Ensuring that the audit scope and activities comply with documented standards. Focusing on areas for improvement following the completion of the audit and collaboratively work with the audited function to put in place rectification measures. more »

carrying out validation testing. Report any non-conformities in a timely manner to the lead tester. Work closely with Quality Managers in achieving internal audits which meet relevant statutory requirements e.g. UKAS. Undertake/assist in internal audits under the direction of appropriate Quality Managers. Promote more »

and manage CE+ annual audits and ensure requirements are followed throughout the year. Lead the ISO27001 audits by arranging, preparing, and managing the ISO27001 audit process, ISMS content and controls. Maintain a central repository of all metrics the company collects to support the ongoing improvement of our ISMS and … produce a regular report for management. Arrange and perform internal audits on all policies, processes and procedures that are includes under the ISO27001 remit, to ensure that they remain compliant and to identify opportunities for improvement. Own manage and track an improvement plan with assistance from the technical … best practice such as security maturity models, OWASP and NCSC Experience of working within an InfoSec focused role. Able to solve problems identified through audit, risk assessment or incidents. Proven experience of Risk Management. Proven experience in implementing ISO27001 and maintaining the certification. Ideally - Knowledge of DevOps and Dev more »

departments to provide financial support and guidance on projects and initiatives. Ensure compliance with regulatory requirements and internal controls Assist in annual audit with external auditors and internal auditors. Our Client is looking for: Part-qualified CIMA, ACCA, or equivalent/QBE Experience of production more »

organisation. Job Responsibilities Oversee the onboarding of new starters, delivering inductions and relevant assessments, in line with CQC monitoring regulations Implement and maintain internal technical training across all areas of the business Develop and sustain an excellent level of compliance across the organisation Ensure Clinical Audits, Internal more »