1 to 25 of 60 Permanent Internal Audit Jobs with Remote Work Options

QHSE controller in ensuring our operations adhere to the highest standards of quality, safety, and environmental compliance. Youll collaborate with all of our internal departments to manage documentation and drive initiatives that promote a culture of safety and excellence. Accuracy in writing and maintaining clear and professional documentation … template creation. Comply with Health and Safety requirements, as per training policies, procedures, risk assessments etc. Assist the QHSE Controller with inputting and scheduling audit reports. Support in maintaining quality related documentation such as non-conformance reports, internal audit schedules, procedures, and policies. If youre a more »

We are looking for an Internal Controls Manager to join our Finance Team. The role will be based in our Head Office either in London or Olton and so we encourage applications from candidates who are able to commit to hybrid working at either location. In your role … procedures and best practices Foster a culture of compliance and awareness throughout the organisation. Coordinate with internal and external auditors to facilitate audit engagements. Prepare audit documentation and respond to audit enquiries and findings. Implement process improvements and automation initiatives to streamline control activities. Additionally … or equivalent) or Internal Auditor (MCIIA, CIA or equivalent) with a range of post-qualified experience and a proven internal audit and SOX background You have significant experience and have held a management internal position. This position will have been in a publicly more »

to reflect best practice and mitigate current and emerging threats Assigned ownership of IT Security Monitoring and Response related FRB and Internal Audit finding(s) and effective/timely resolution with IT Security Maintain relationships with third-party IT security vendors and strategic partners Leadership Individual contributor … strive to provide peer leadership to other team members with the goal of being excellent service providers and enablers to other constituencies (both internal and external) Actively mentor other team members both technically and professional. Experience/essential and desired for successful job performance 4-6 years ‘hands more »

also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying more »

staff to assist with any stock problems Providing training on the stock system Reporting results and findings to the Executive Team and the Internal Auditor You As a Stocktaker you will be skilled &/or qualified in the following: Proven experience in stock taking and inventory management, preferably more »

Overview The Quality and Information Security Audit Lead operates within the Bell SI business and is responsible for ensuring Bell’s compliance to ISO 9001 and 27001 by organising and performing internal audits and representing Bell at external audits. Must be able to travel to either Portsmouth … team as required. Collate and present data for the quarterly ISO Management Review with the Bell Executive Team. Represent the quality and information security audit function during external audits with certification bodies, customers or suppliers. Support the Policy Compliance and Security Manager in reviewing and updating Internal … IT policies and procedures to ensure they are compliant with ISO 27001 and are appropriate for business and customer requirements. Support the Head of Audit and Compliance in achieving adherence or certification to other standards e.g. ISO 22301 business continuity (as directed by Bell Executive Team) by researching requirements 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 Youll be able to be yourself; well recognise more »

opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internal audit, KPI Metrics and annual recertification with LRQA. Consistently identify areas of improvement, supporting the team to overcome any obstacles. The Candidate Previous experience within more »

business. Here's what you'll be responsible for: Meticulous management of Assureful’s files and documentation, with attention to detail being essential. Internal auditing to identify and address discrepancies or issues within our operations. Developing and refining documentation and processes to optimize company administration. Coordinating reporting activities more »

with applicable standards throughout the company’s subsidiaries. Work Location: UK (St Neots, Cambs.) or FRANCE (Paris) Hybrid or Home-based possible. Key Responsibilities Audit Co-ordination : Lead and co-ordinate customer audits , including scheduling, preparation, execution, and follow-up activities. Conduct regular internal audits to identify more »

People Team. They are building a team of world class talent and are looking for an organisational powerhouse who can collaborate with multiple internal teams and stakeholders. You will manage their full employee life-cycle, including onboarding, internal operations, employee relations (assist in designing an awesome … Build and implement a system to support an inclusive and diverse community throughout the company Facilitate and lead employee relations activities, including conducting internal audits and disciplinary meetings alongside building a self-serve AI solution with R&D team Plan and direct employee engagement events, which promote a more »

governance and maturity in the context of business and threats against it. You will be responsible for identifying and assessing risks by conducting internal audits and gap analyses against security frameworks such as ISO 27001 and NIST, providing solutions to prevent threats affecting clients’ networks and improving the … Third-Party Relationship Management (TPRM) – conducting audits and risk assessments of client’s relationships with third-party suppliers Delivery and implementation of compliance and audit frameworks Help customers identify target security operating models and maturity, and work with senior client management to define and transform their business Provide advice more »

focus over CASS reconciliations and reporting requirements Key responsibilities: Main focus: · Regularly prepare appropriate CASS Management Information · A key contact point for the CASS Audit in preparation and delivery management · Monitor and provide regular updates over CASS policy, procedure and process map documentation · Help to ensure the firms’ CASS … and submission in line with new rules or guidance · Support or take a lead in ad hoc CASS Enhancement projects project work (e.g. internal control testing + deep dive analysis across identified operational issues) · Help to ensure CASS incidents/breaches are appropriately recorded, reported, and escalated and … across all areas of the firm’s Operations · Take ownership of specific actions with the firm’s CASS Enhancement Plan · Support assistance with internal auditors and Compliance Monitoring Program · Help to ensure corrective measures are taken to enhance controls, resolve weaknesses and automate for better effectiveness · Support the more »

tailored security education and training initiatives appropriate to audience and requirements Manage security incidents and conduct security investigations ensuring timely response to meet internal and external reporting obligations Ensure security requirements are appropriately flowed down throughout the supply chain and suppliers are correctly on-boarded and managed Support … to Customer requests for Security assurance Participate in internal and external security compliance audits, conducting internal audits per the annual audit plan Develop and maintain relevant relationships with key security personnel within Customer, partner and supplier organisations Additional Role Requirements: You will be expected to more »

and requirements (ie SEC-Regulation SCI, CFTC-System Safeguards, etc.) as they relate to information including support of regulatory exam and Internal Audit remediation planning, tracking, and mitigation. Qualifications: Strong interest in understanding and solving data challenges with experience in information governance, data protection, and privacy policy … project management, project execution, and managing multiple priorities in a timeline driven environment Experience working in a highly regulated environment including an understanding of audit and compliance requirements Understanding of and interest in technology selection and implementation Experience in Information Security related policy, procedure and control writing Technical Skills … Office 365 (Word, Excel, PowerPoint) Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. Project/Program Management Business Intelligence tool experience Education and/or Experience: Bachelor's degree or higher in information management, information systems, law, computer science or BA/ more »

Role: Internal Audit Manager Location: Birmingham/Hybrid Salary: £60,000-80,000 Skills: Audit, Legal, Internal, Planning, Reporting, Financial Services, Banking Overview: Our rapidly expanding Challenger Banking client is currently in search of a highly capable Internal Audit Manager to … responsible for regular business monitoring, annual risk assessments and participation in the annual planning processes. This role has accountability for leading end-to-end audit processes, including planning, execution, follow-up and reporting. Additionally, the audit department is undergoing significant change over the next 12 to 18 months … and beyond), and the successful candidate will be heavily involved in building the future state, including the development of the audit charter, methodology and universe. This really is an exciting opportunity to shape internal audit for an expanding Challenger Bank. Responsibilities: Help build and shape a more »

hybrid working. We can consider candidates that can commute to either our Manchester, Leeds or London office. At Arrow, the Group Internal Audit function is about more than just assurance. By joining the function, you will also be a business advocate and partner. We work together and … support each other. As a leading European vertically integrated alternative asset manager specialising in private credit and real estate, As the Internal Audit Senior Manager (IT & Change) your focus will be to conducting and supporting engagements for our Group functions (including the Fund Management business), Ireland, UK … and the Netherlands. You will be the SME for our annual internal audit plan, for IT infrastructure, IT governance, Cyber and Information Security, IT and non-IT change programmes and projects, Business Continuity and Disaster Recovery, Data Governance, Vendor Management, and Change Management. What will you be more »

Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Junior Auditor with Financial Crime Experience to … our clients’ AML programmes . The ideal candidate will have experience in auditing financial services firms, gained from working within an Internal Audit/Risk function or as a Consultant. The candidate should have a good understanding of financial crime risks and controls, and be able to … s business activities. The candidate should also have experience of walkthrough testing, performing stakeholder interviews and documenting results. Responsibilities: Participation in all aspects of audit execution including planning and fieldwork. Assisting the Senior Auditor to identify and assess financial crime risks and controls in the context of the firm more »

Governance team are handled promptly and effectively to assist decision-making within the business. Experience working in colloboration with Compliance, Risk, Internal Audit and Legal colleagues to provide seamless management of external and internal issues arising. Strong stakeholder relationship management skills and emotional intelligence, with more »

We are seeking a Lead Internal Auditor/Audit in Charge with Financial Crime Experience in financial services firms including banks and electronic money institutions (EMIs) in the UK. Must have experience in designing audit programmes to test the design and operational effectiveness of financial crime … Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds’ lawyers. Job Description: We are looking for a Lead Internal Auditor/Audit … assist us with financial crime audits of our clients’ AML programmes . The ideal candidate will have experience of planning and leading financial crime audit programmes for financial services firms, including UK banks and electronic money institutions. The candidate should have an excellent understanding of financial crime risks and more »

a mix of “Generalist Compliance” (Regulatory and Trade Monitoring Compliance), as well as Risk Management. There is also exposure to the Internal Audit and Risk Management functions too. You would be responsible for all Regulatory Reporting responsibilities i.e. Mifid2, EMT, European ESG Template, EET Solvency rules, KIID more »

information security program, ensuring data confidentiality, integrity and availability. Responsibilities: Manage and fortify the Information Security Management System (ISMS). Identify and address internal and third-party security risks. Support external audits for ISO27001, ISO27017, ISO27701, ISO22301 and Cyber Essential Plus. Ensure that third-party suppliers or vendors … meet certain security standards and requirements. Conduct internal audits and oversee Third Party Risk Management (TPRM). Respond to security incidents and ensure regulatory compliance. Monitor security toolsets and engage stakeholders. Required Skills: Experience in information security governance, risk and compliance. Cyber Essential Plus, GDPR and Data Protection more »

the MS Form and team’s workplace for centralised fault reporting and tracking through to resolution. Raise concerns/care points and reports internal and external. Take part and lead meetings when the quality manager is unavailable, especially RFW BAU and product meetings. Develop and manage a new … s ISO 9001:2015 QMS. Must enrol with LRQA or similar organisation to obtain professional training in Internal Auditing Assist with the audit program, schedule, and inductions etc. Help administer the Q-Pulse document management system. Be willing to travel and conduct internal and external more »

Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds Lawyers. Job Description: We are looking for a Senior Auditor with Financial Crime Experience to … design effectiveness, including stakeholder interviews and adherence to applicable regulatory requirements. Evidencing and documenting design and operational effectiveness testing of in scope controls. Draft audit report writing. Audit status reporting to Senior Management as well as key stakeholders across the client. Requirements: Minimum of 5 years of experience … understanding of financial crime risks and controls. Experience in testing, evidencing and documenting the results of design and operational effectiveness of financial crime controls. Audit report writing experience. Excellent communication and interpersonal skills. The ideal candidate will also hold a professional certification such as Certified Anti-Money Laundering Specialist more »

day-to-day messages and performing data fixes. You’ll be part of the application testing and follow up on issues with both internal developers and external vendors, whilst creating and maintaining the testing, training and specification documents. You’ll also be required to manage internal more »