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 »
business. Here's what you'll be responsible for: Meticulous management of Assureful’s files and documentation, with attention to detail being essential. Internalauditing to identify and address discrepancies or issues within our operations. Developing and refining documentation and processes to optimize company administration. Coordinating reporting activities more »
Portsmouth, Hampshire, South East, United Kingdom Hybrid / WFH Options
Novatech Ltd
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, internalaudit schedules, procedures, and policies. If youre a more »
Bedford, Bedfordshire, South East, United Kingdom Hybrid / WFH Options
Ten2Two Ltd
opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internalaudit, 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 »
Greater London, England, United Kingdom Hybrid / WFH Options
Martis Search
a mix of “Generalist Compliance” (Regulatory and Trade Monitoring Compliance), as well as Risk Management. There is also exposure to the InternalAudit 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 »
to reflect best practice and mitigate current and emerging threats Assigned ownership of IT Security Monitoring and Response related FRB and InternalAudit 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 »
on changes that need to be made in the event a control is not operating as expected. Partnering with internal and external audit to ensure all audit processes are documented, socialized, and adhered to with respect to the Finance and HR platforms. Participating in and facilitating … audit activities and partnering with IT Product Owners to drive any remedial actions. Assisting with the frequent reporting and tracking of the SAP SOX and key controls. Success candidate will have experience in IT internal and external audits and functional experience with SAP FICO and have sound … understanding of SOX requirements. Identifying and implementing standard methodologies to meet audit requirements in a timely manner. Crafting IT testing procedures to identify and evaluate risk exposures in order to determine the efficacy and efficiency of controls. Day to day support for Cadency [by Trintech] application to include: Accounts more »
also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. InternalAudit 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 »
also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance. InternalAudit 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 »
St Neots, England, United Kingdom Hybrid / WFH Options
Ennov
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 »
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Set2Recruit
identity and access management, API security, and software libraries. - Maintain security systems, conduct security training, and utilize advanced analytic tools. - Conduct phishing simulations, internal audits, and investigate security alerts. - Liaise with stakeholders, generate reports, and maintain information security risk … register. - Assist with audits, compliance, and retention of ISO27001, Cyber Essentials Plus, etc. Managing Compliance, Quality, and Risk:- Implement internal and external audit requirements and maintain accurate process maps. - Ensure compliance with ISO27001, Cyber Essentials Plus, Service Management, and internal governance. Other Responsibilities: - Adhere to more »
Kingston Upon Thames, England, United Kingdom Hybrid / WFH Options
Talent
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 »
identity and access management, API security, and software libraries. - Maintain security systems, conduct security training, and utilize advanced analytic tools. - Conduct phishing simulations, internal audits, and investigate security alerts. - Liaise with stakeholders, generate reports, and maintain information security risk … register. - Assist with audits, compliance, and retention of ISO27001, Cyber Essentials Plus, etc. Managing Compliance, Quality, and Risk:- Implement internal and external audit requirements and maintain accurate process maps. - Ensure compliance with ISO27001, Cyber Essentials Plus, Service Management, and internal governance. Other Responsibilities: - Adhere to more »
Manchester, North West, United Kingdom Hybrid / WFH Options
REAKT Recruitment Ltd
relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »
Walsall, West Midlands, United Kingdom Hybrid / WFH Options
REAKT Recruitment Ltd
relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »
Northampton, Northamptonshire, East Midlands, United Kingdom Hybrid / WFH Options
REAKT Recruitment Ltd
relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »
Oxford, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
REAKT Recruitment Ltd
relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »
Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
REAKT Recruitment Ltd
relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification 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 »
Manchester Area, United Kingdom Hybrid / WFH Options
HPRtalent
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 »
Manchester Area, United Kingdom Hybrid / WFH Options
Light & Wonder
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 InternalAuditing 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 »
Loughborough, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
Euro Projects Recruitment
of ISO27001/002 or maintaining an Information Security Management System would be advantageous but not essential. Experience of developing and managing an internalauditing programme and carrying out internal audits. Quality Assurance Manager Responsibilities: Manage the implementation of relevant international standards for quality and information more »
Worcester, Worcestershire, West Midlands, United Kingdom Hybrid / WFH Options
Euro Projects Recruitment
of ISO27001/002 or maintaining an Information Security Management System would be advantageous but not essential. Experience of developing and managing an internalauditing programme and carrying out internal audits. Quality Assurance Manager Responsibilities: Manage the implementation of relevant international standards for quality and information more »
Abingdon, Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Revorec Recruitment Solutions
for a specialist manufacturer - A varied role assuming responsibility for all aspects of the quality management system - Lead external regulatory audits (ISO 9001), internal audits and drive process improvements within the department. - An interesting mixture of hands-on inspection and quality engineering related tasks - Full industry and product … you know of no legal reason why you would be ineligible for employment. Quality, engineer, inspector, engineering, manufacturing, production, ISO, 9001, AS, 9100, IATF, audit, control, assurance, qc, qa, Abingdon, Oxfordshire, oxford, didcot, wantage, witney, Bicester, manager, supervisor, team, lead, senior, head, of more »