8 of 8 Internal Audit Jobs in Yorkshire

The Group Internal Audit team provides independent and objective assurance and advice to the Group Audit Committee, and to the Boards of Directors of the companies within the Group, over the processes and systems of control and risk management operating in the Group. IA's scope covers all aspects of the Group and its activities and … liaises closely with other monitoring functions across the Group, including Group Compliance and Group Risk. The Group Audit team is based in London, York, Luxembourg, Lisbon and the US. The team is supplemented with additional co-source when required. What you'll be doing As a part of a small but dynamic team, you will conduct mostly Technology and … business; working with and supporting other team members; contributing to IT Audits planning and strategy, and to its continued development; and helping to build and maintain Internal Audit's presence and reputation across the Group. Outside the plan, you may be asked to conduct specific reviews or to take on special projects. You will also be expected More ❯

in NIST to drive our Compliance Team's service offerings forward. Work with a innovative, industry-leading Cyber Security team Play a key role in the development of internal and client security programs Contribute to significant projects that support clients' compliance and risk management goals If you're ready to make an impact in Cyber Security, this role … is for you! Responsibilities: Ensure protection of information assets and technologies Participate in security audits like ISO27001, ISO27701, ISO20000, NIST-CSF, and IASME Governance Conduct and document internal audits for our clients Deliver security awareness training, including public speaking engagements Manage Third-Party Risk Management (TPRM) including vendor security reviews Assist the Sales Team with scoping engagements and … ISMS) certified to ISO27001 standards Knowledge of the Cyber Essentials Plus Scheme, GDPR, and Data Protection Act (2018) Strong communication skills and the ability to build relationships with internal and external stakeholders Hands-on experience in ISO27001 implementation and auditing Eligibility for Security Clearance Certifications Preferred: ISO/IEC 27001 Lead Implementer ISO/IEC 27001 Internal More ❯

FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT and business processes and translate them into More ❯

keep our systems compliant in a dynamic, evolving threat landscape. It's a chance to drive automation in network security, influence future security architecture, and ensure we meet internal controls and external regulatory requirements - all while working in an inclusive, collaborative team that values your growth and ideas. As a Network Security Senior Infrastructure Specialist, you will: Lead … Monitor and assure security compliance: Implement mechanisms to continuously track network security compliance across our cloud and on-prem environments, providing evidence and reports to satisfy internal audit and external regulators. Drive security improvements: Proactively identify gaps or risks in network security posture and work with architects to shape new policies or architectural enhancements. Your insights will More ❯

the monthly performance of the Central & Local i-rec Teams using appropriate metrics for measurement Ensure client money is handled and reconciled in accordance with FCA regulation and internal procedures, as detailed in the Compliance Manual. Ensure full compliance in relation to all financial requirements, complaints, training and competence. Report any potential breaches, including weaknesses in current systems … updated systems Be a significant point of contact for external CASS auditors for systems demonstration and control process and oversee the completion of actions identified. Develop internal audit process requirements to ensure robust controls and reviews are implemented with documented feedback for local and central team members. Supporting and maintaining a consistent approach across all PAS and … on Ideagen and providing team feedback to improve knowledge. Prepare and present reports on client money matters to Finance Director (Regulatory & Client) as required for presentation to the ARCC (Audit, Risk, Compliance Committee) As we continue to grow JMG Group is continuing to invest in technology solutions and you will be expected to be instrumental in the roll out More ❯

enable energy-efficient, healthy, climate-friendly and affordable living. About the Role Maintenance of the documented production Quality Management System Ensuring effective and timely completion of production process internal audits Participate in external audits of the production process including compliance audits to BS EN ISO 9001 Identify opportunities to improve and assist in developing corrective actions towards continual … staff under your control for their safety, effectiveness and efficiency of operation Liaise with relevant central process areas with regards to product integrity Provide analysis and reports from internal controls and customer complaints Participate in product, production process and raw material developments Liaise with suppliers Maintain accuracy of raw material stocks Supervise the upkeep of the site Act More ❯

and procurement teams. The key focus areas of the role are to drive improved supplier quality into our business, embed robust corrective action and preventative measures, and ensure internal failures are captured, reported, and improvement opportunities sought to increase quality and efficiency. What will you be doing? Support maintenance and improvement of the QMS. Participate in the creation … of the supplier quality assurance system. Work with the supply chain and procurement to resolve supplier quality issues. Perform internal and supplier audits, ensuring NCRs are resolved in a timely manner. Perform or oversee test verification and/or first article inspection at suppliers. Where appropriate, this will include Factory Acceptance Testing. Perform Pre-Delivery Inspections (PDI) and … Inwards Inspections as required. Write quality plans as required for specific projects and manufacturing. What are we looking for? Experience performing supplier and internal audits, and working knowledge of ISO9001. Experience in dealing with and managing supplier quality concerns. Experience leading problem-solving workshops with multifunctional teams. Trained in Lean & Six Sigma to Green Belt level with experience More ❯

re looking for a Food Specification Technologist to join their team. The Role: You'll play a vital role in ensuring that all product data and specifications meet internal standards, customer expectations, and UK/EU legislative requirements. Working closely with the NPD, Technical, and Commercial teams, you'll help drive accuracy, compliance, and launch readiness across all … NPD and technical teams with regulatory guidance and customer codes Maintain internal trackers, specification libraries, and technical documentation Participate in internal audits and support external audit preparation Review and approve product artwork and on-site packaging against UK/EU regulations Assist with export documentation and technical attestations What You'll Need: Level 3 HACCP …/Food Safety and Internal Auditing certification (preferred) Previous experience in a fast-paced food manufacturing environment Benefits: Company pension Discounted/free food & employee discounts On-site parking Health & wellbeing programme Monday to Friday schedule — no weekends More ❯