1 to 25 of 375 Permanent Internal Audit Jobs

closely with support functions such as the Fraud and Financial Crime Team as well as with the Banks Risk & Compliance and Internal Audit teams, yoi will support the co-ordination of all risk management activities across GWS, whilst being a point of contact for other BBB departments … activities.With risk management and control experience you will also be able to demonstrate experience in implementing frameworks/programes, and of managing key internal and external stakeholders and establishing relationships with them. You will also have experience of working in banking or the financial services sector. Ideally you more »

review of procedures, paperwork, and spreadsheets etc. Overall responsibility for ensuring retailer and 3rd party standards are met and upheld across the site, driving audit ready every day standards in both the factory environment and documentation Responsible for all food relevant legal compliance, including changes to legislation/regulations … Completion of risk assessments. Micro, chemical, nutritional, allergenic risk assessments, and associated testing schedule. Traceability & mass balance schedules including recall & withdrawal. Internal audit schedule & management. Technical team budget and spend management. KPI Reporting. For full details see www.thecakecrew.co.uk JBRP1_UKTJ more »

Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internal audit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internal audit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »

and processes. Key elements of the quality engineering role include, but are not limited to: Responsibilities: Monitor analyze and continuously improve the supplier & internal quality performance of Smiths Interconnect both externally and internally through continuous improvement/excellence activities based on sound quality management/quality assurance fundamentals … have cross functional experience in Quality Assurance in a high precision, regulated manufacturing setting. Must have solid understanding of QMS Processes. Experience in QMS audit processes. Certification as QMS Internal Auditor or Lead Auditor preferred. Must have solid understanding of ISO 9000. AS9100D, OSHAS 18000, and ISO … and Scope: Lead area quality assurance initiatives including, but not limited to new product introductions and global quality interfaces with suppliers, customers, and internal stakeholders in aerospace, healthcare, defense, & space industries. Key Internal and External Relationships: Partnering with Plant Management, Sales, Engineering to improve manufacturing, quality more »

Data Privacy Associate – Information Security, Protection, Privacy, Regulatory, Frameworks, Risk Management, Internal Audit, Data Breach – Permanent – £40,000 - £50,000 Base + Bonus + Benefits My client, a high-tech Commercial Bank is currently seeking a Data Privacy Associate on a full-time basis. You would be … and data breach management). You will have to ensure privacy and security risks are identified and managed correctly, as well as reviewing internal monitoring of the bank’s compliance. To be successful in this role you will need; Strong experience as an Information Security/Privacy & Protection more »

improvements. Raise and action vendor non-conformance reports, assisting Supply chain as and when required to mitigate risk. Responsible for the internal audit schedule for the ISO 9001 integrated management system. This includes issuance of the audit schedules, conducting audits, working with support auditors from other … departments, reporting any findings and tracking completion of actions and trending of findings. Preparation and assisting with adding customers to the recertification and surveillance audit involvement. Ensuring documentation in the ISO 9001 Integrated Management System is current and controlled. Responsible for the review and approval of process changes to … and implemented correctly. Responsible for assisting the Supply Chain function with new suppliers onboarding as well as ongoing evaluation. Assist and participate in internal ISO 9001 related training sessions. Any other task or project as required by the business. Skills Base Experience of working within a Quality Assurance more »

enabling informed and accurate forecasting of future residual values. Residual value forecasting will be defined in line with processes agreed by internal audit teams and finance to ensure that financial risk to the business is minimised. The individual will be required to build relationships with UK data … to assess the ‘Total Cost of Ownership’ proposition, ensuring good industry practice is considered and competitiveness in the market place is maintained, whilst ensuring audit requirements relating to residual value forecasting/provisioning are met Work alongside the Remarketing Department to review the sales performance of Leasys end of … applied into the system in an accurate timely manner. Continue to monitor the system RV’s for accuracy and react quickly to any internal or external factors that may need to be considered. Ensuring sales prices realise/achieve forecasted residual values, avoiding financial losses but remaining competitive more »

and carrying out and maintaining, staff training, data protection impact assessments, data transfer impact assessments, data processing agreements, international data transfer agreements and internal audits. The DPO will also serve as the primary contact for the relevant EU and UK supervisory and individuals whose data is processed by … templates for data collection, advising on and assisting with data mapping and records of data processing, and vendor management reviews Working with key internal stakeholders in the review of operations and projects and related data processing to ensure compliance with data privacy laws, and where necessary, advising on … a short period of joining Work Experience Experience in EU and UK data privacy laws At least 5 years experience within a compliance, legal, audit and/or risk function, with recent experience in data privacy compliance in a global organisation Experience in developing policy and compliance training Experience more »

a strong HSEQ culture across the business. Developing and implementing the group Business Process Management and Business Process Automation tools. Providing administration using internal software for all global process libraries. Developing process maps using internal software. Leading process and tool development workshops to deliver system efficiency … using Sharepoint and ProjectWise. Ensuring that the IMS and accompanying forms and documents are available and accessible to all staff. Carrying out any internal IMS audits as directed by the HSEQ Director and IMS Lead and as required by the Business Units and projects. Recommending improvements for potential … and Quality Manager as required. Qualifications The successful applicant will be able to demonstrate knowledge, experience and skills in the following: ISO 9001 Internal Auditor. Microsoft 365 suite including Sharepoint, Excel and Word to an Intermediate level. Excellent written and communication skills. 3-5 years’ experience in a more »

data analysis. Works cross functionally to facilitate root cause investigations and ensure effective resolution of issues. Ensures compliance with ISO 9001, product certifications, internal procedures, and customer requirements. Responsibilities: Improve processes application of root cause analysis, working with cross functional teams at all levels of the organisation. Collect … Provide daily support to inspections and operations teams. Perform Internal Audits against ISO 9001, internal procedures, and customer requirements. Follow audit schedule to conduct workstation & QMS audits inclusive of follow up activity. Awareness of the requirements of ISO 9001 with experience applying the standard Experience … Experience with a range of quality engineering tools such as root cause analysis, continuous improvement methodologies, 8D, FMEA, DOE, FAIR’s Experience of quality audit and inspection processes Package: Up to £48,000 with an extremely competitive benefits package including medical cover and discretionary bonus. more »

certification. This role will act as the key point of contact for external ISO accreditors. Additionally, they will develop an internal audit plan and conduct regular quality and compliance audits. A Lead Auditor Training certification will be beneficial This role is site based and post study work … ISO 9001 and ISO14001 by following corporate guidance and prepare the site for Internal and External ISO audits Prepare Internal audit plan and implement it effectively Log all Quality Hazards and Non Conformances on the system and make sure appropriate actions are identified and implemented … Follow Up all the CIP quality actions derived from Hazards, NCR, internal and External Audits with relevant team leaders on monthly basis and maintain action completion rate > 85% Investigate quality complaints using root cause analysis and implement corrective actions Maintain waste streams log and dispose of waste streams more »

culture of compliance, risk awareness, and continuous improvement within the organisation through training, awareness campaigns, and knowledge-sharing initiatives. Collaborate with internal audit, legal, and compliance functions to ensure a coordinated approach to risk management and compliance activities. Competitive salary, flexible working, and comprehensive benefits package. Apply more »

their Droitwich factory - 12 month contract Final commissioning of completed plantrooms, trouble shooting Customer facing role - carrying out customer witness testing Generate ITP (Internal Test Plans) based on Client Led Test Scripts Internal Audits of Manuf. documentation to support product test pack Hours: 38 hours, flexible more »

port of call, providing guidance and support across the organisation. to the Information Security Management Team (ISMG) meetings. the information security internal audit programme. and maintaining Supplier Management onboarding and assessment. to other security related projects/tasks (e.g., monitoring InfoSec tickets) Required skills: grasp of ISO27001 more »

support Internal Technical systems. Support to ensure technical/quality systems remain robust and up to date. Participation in internal audit schedule and traceability exercises What you can already do Good level of higher learning and/or equivalent work experience Full driving licence (Non … Microsoft Office Strong administrative, numerical, literacy and oral communication skills Excellent organisational, problem solving and analytical skills. Enthusiasm and passion for dealing with internal and external customers Strong desire to put customer needs at the heart of the business Resilience - the cut flower business is very demanding particularly more »

and monitor the project to ensure alignment with Group Policies and Guidelines. Aligns with the UK Branch commercial business on the progress of internal audits, or external audits and inspections. Oversee the adaptation and drafting of any local policies and procedures to be cascaded to the UK branch … to CCO, Head of Fin Crime and Group functions on BAU. Provide regular training to employees on International Sanctions law and regulation, and internal P&Ps Person Specification: At least five years’ experience in non-life commercial insurance, in sanctions (or at least 2LOD) Clear experience and knowledge more »

Job Description The principal purpose of the Integration Platforms Lead role is to direct the creation of value through data integration across all internal/external Platforms and Products through quality, performance and value-driven governance thus aligning the Integration Platforms function across the business to promote and … identify the best areas for continuous improvement. Meet Brambles internal governance, policy and process requirements (e.g., financial planning, procurement, internal audit, people and policies). Develop an effective organisational structure in place which enables delivery of key initiatives. Recruit, develop, motivate, develop and retain a … and execute an effective Integration Platforms risk and controls framework for applicable and accountable Business Platforms areas in full collaboration with internal audit and their requirements. Experience planning, managing, and reporting on the execution of platform sourcing, vendor management, platform upgrades, and critical platforms SLAs and service more »

and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or more »

appropriate e.g. meeting TORs, Portfolio Strategies, Confluence pages Test, manage and embed Pricing governance across all lines of business Manage functional rule attestation and audit actions Regulation: Ensure that output from either 3rd parties (regulator, external consultancy review), internal audit or guidance regarding Pricing Governance and more »

range of industries. Quality Manager - Part time/Maternity Cover Position Overview Leading our quality team on a daily basis; Maintain ISO9001 QMS; Internal and supplier audits; Support continuous improvement projects; Monitor customer and supplier rejects and highlight trends whilst implementing preventative and corrective actions to prevent reoccurrences … paperwork for customer returns Issue and update regulatory declarations (REACH, TOHS, TSCA etc); Complete supplier questionnaires for customers; Issue quarterly board updates; Manage internal non-conformities; Complete FAIRS. Quality Manager - Part time/Maternity Cover Position Requirements Proven experience with a Quality Management role ISO9001 internal more »

of Quality Management Systems Planning and Scheduling of Audits Internal and in the Supply Base Good, clear communication skills for reporting on audit findings Drive to effectively close of Internal Audit Non-Conformances. Excellent root cause analysis and corrective action understanding Attention to detail … competencies will be provided via the competency matrix, and linked to the relevant job level Key responsibilities Planning and execution of internal audit program in order to ensure adherence to company procedures (cross-checking they meet AS/EN 9100, AS/EN9110, TickIT Plus, DAOS, EASA … Civil Aviation Authority) Conduct Internal Audits on a continual cycle in all areas of the business over a 12 month period. Drive Audit non conformance investigations and associated root cause analysis activities Schedule, track or report on Supplier Quality audits completed by the Supplier Quality Team. Maintain more »

all Customer Service Delivery Squads going forward and you will be responsible for ensuring service excellence is delivered to all relevant stakeholders, both internal and external. Your key duties Leading the auditing process across WIA, ensuring all sites and locations are compliant with ISO standards, whilst liaising with … the internal auditing team. Through working with the Defence Business team, be involved in SDA assurance reporting in order to demonstrate to customers the delivery of the Defence service being paid for. Collaborate across teams in order to produce the monthly customer engagement survey and also provide support … inspiring and empowering colleagues (at all levels) in its delivery. We're Better Together - Willingness to travel to customer delivery locations to support the audit process and gain visibility across the WIA network. How to apply If you share our values, we'd love to hear from you. Apply more »

across CLUK. It is expected that the role holder will have a background in risk (first or second line), compliance or internal audit, and identifying the non-financial risk drivers for all aspects of operational risk. Duties/Responsibilities: 1) Business Partnering: Support the HRC - OPC in more »

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 »

Supporting the Project Delivery Teams, you will be the focal point to ensure projects are delivered to the Quality requirements by working with internal and external stakeholders. Location - Hybrid role/Reading/Basingstoke - flexible working from home available Salary: £35,720 - £48,000 per annum (dependent on … Quality Culture from Project Kick-Off to Handover with all stakeholders Represent Quality at key stakeholder meetings including design and technical reviews Conducting internal project audits Engaging with the supply chain for FATs/ITPs, surveillance, and audits Providing data to key reporting metrics and KPIs Management of …/or related experience Affiliate of a recognised related professional body, or working towards e.g., CQI ISO9001 Internal Auditor trained and relevant audit experience Working knowledge of national and international quality standards, e.g., ISO9001 Identifying opportunities for process and cost efficiencies/improvements IT Skills, including use more »