This role will help develop solutions for the clients by proactive compliance testing, guidelines revision/suggestion, implementation of policies and regulations and internal controls. This role will help develop solutions for the clients by proactive compliance testing, policy revision/suggestion, implementation of policies and regulations and … firms, and broker/dealers. • Knowledge of financial instruments including equity, fixed income, derivatives, structure products etc. • Practical knowledge of testing/investigations, and audit methodology. • Demonstrate high-quality execution and attention to detail. • Inquisitive mindset focusing on identifying risks and inefficiencies. • Strong communication skills – written and verbal. • Excellent … Excellent time management and ability to multi-task. Experience: • 8-10 years of experience in financial industry with strong expertise in internalaudit/compliance such as those focusing on risk assessments. • Understanding of financial markets and financial instruments, including awareness of securities trading or trade life 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 InternalAudit/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 »
by day, we support our customers' development strategies as well as their technological and sustainability transformation. Demonstrated experience: Root Cause analysis Internalaudit Technical Skills Lean 6 sigma AS9100/EN9100 training Internal audits and cause analysis Process improvement Mission/Tasks Candidates will join … Quality Assurance team within the Operational Excellence department. We support the Technical Department in coaching and auditing their practices to ensure compliance with internal and external requirements. Quality Assurance Managers gain experience of applying their skills and knowledge to a dynamic company providing services in different key sectors … communication with respective project teams and customers. Carrying out quality reviews for selected projects, as defined in the Quality Assurance strategy Carrying out internal audits and follow-up corrective actions Supporting external audits (Customer/Certification) Root cause analysis and follow-up of corrective actions in case of more »
of managing budgets for complex programmes of work, including budget setting and monitoring. Knowledge of processes, policies and stakeholders (such as InternalAudit, HR and Procurement) within a complex environment. Should have an appreciation of the relationships between individual commissioning and provider organisations. Understanding of the background … initiative. Highly developed presentation skills for effectively conveying complex concepts. Developed communication skills for delivering key messages to a range of stakeholders, both internal and external. Demonstrated evidence of planning and delivering programmes/projects on time and to budget. Ability to identify risks, anticipate issues and create more »
Gateshead, Tyne and Wear, North East, United Kingdom
MTrec Technical
quality department personnel. Analytical root cause analysis of concerns and implementing robust solutions. Visiting and working with customers to overcome quality related issues. Internalauditing and overseeing quality assurance auditors. You will participate in site improvement projects as and where required. Maintain external ISO 9001 certification. May be more »
improvement activities. Ensure incoming and outgoing inspection plans are being followed and are understood. Assist in design and implementation of countermeasure activities. Conducts internal audits as assigned. Required Qualifications: Attention to detail and drives for results Makes decisions and solves problems to identify root causes. Possesses effective communication more »
Compliance Manager will be responsible for ensuring we are contractual complicit across our hard services facilities operation. They will coordinate and advise on Internal and External reporting, Audits, Operating Procedures and Planning, additionally mitigating contractual risk and ensuring compliance against all service specifications and contract deliverables. A proactive … where compliance management is critical responsibility. Previous experience of effectively managing compliance on a PFI contract Proven background in Facilities Management NEBOSH + Internal Auditor training Understanding of compliance and familiarisation of Health Technical Memorandums (HTM’s) Good IT Skills with experience using CAFM systems Main Responsibilities: Managing … Compliance Day-to-day management on the CAFM system Completion of internal and external compliance reports Coordinating all internalaudit and compliance processes (ie RAM’s), monitor the progression of recommended actions Keeping internal data bases up to date Taking responsibility for reviewing more »
with the relevant sales staff, administrative staff, corporate departments including LPC, logistics division, accounting & finance etc. To impart her knowledge and experience of internal systems such as ECC, SAP module, PRISM, STC, MGM etc. to other administrative staff to improve operational efficiency and accuracy. To educate new administrative … department to show leadership and improve teamwork. Archive information management of LDNPA, including archives and records management in case of an internalaudit to ensure knowledge management and transfer among the department members To manage LDNPA's administrative tasks (booking of hotels and transport, conference arrangements, managing … prioritization, management of time, pressure and workload. Basic numerical and analytical skills. Advanced command of MS Office including Word, Excel, Outlook, PowerPoint and internal systems such as SAP. Knowledge and practicing of Company internal rules and regulations including Ringi. Advanced knowledge for trade transaction, finance, accounting more »
with the relevant sales staff, administrative staff, corporate departments including LPC, logistics division, accounting & finance etc. To impart her knowledge and experience of internal systems such as ECC, SAP module, PRISM, STC, MGM etc. to other administrative staff to improve operational efficiency and accuracy. To educate new administrative … department to show leadership and improve teamwork. Archive information management of LDNPA, including archives and records management in case of an internalaudit to ensure knowledge management and transfer among the department members To manage LDNPA's administrative tasks (booking of hotels and transport, conference arrangements, managing … prioritization, management of time, pressure and workload. Basic numerical and analytical skills. Advanced command of MS Office including Word, Excel, Outlook, PowerPoint and internal systems such as SAP. Knowledge and practicing of Company internal rules and regulations including Ringi. Advanced knowledge for trade transaction, finance, accounting more »
base. Tasks and Responsibilities: Ownership of all Quality Management processes including QMS documented information (AS9100), Business Process integration and Ownership Engagement, FAIR/PPAP, Audit (internal and external), Inspection, Metrology & Calibration, Non-Conformance and Root Cause investigations. ? Development and implementation of processes to meet requirements across the … tools as required. ? Working alongside Production and Supply Chain leaders in driving down problems and issues that affect product quality metrics (customer complaints, internal reject rates, concession rates etc.) ? Ultimate responsibility for all Product Quality from supply chain to delivery of parts to customers ? Supporting external Customers with … for all quality interaction with customers, suppliers, and statutory/regulatory authorities ? Efficient and effective QMS change process and traceability, running an effective internalauditing process. ? You may be required to work alternative hours as required by the needs of the business. ? You may be required to perform more »
steps to reduce and mitigate risk Ensuring alignment with Greencore's Enterprise Risk Management framework, working closely with colleagues within out InternalAudit, Risk and Compliance function Managing the ongoing definition and assessment of IT controls, working with industry-standard frameworks including NIST and ISO27001 Producing clear … ordinating internal and external audits of our IT policies, processes and practices, ensuring full collaboration with the auditors Managing risk remediation and audit actions and monitoring the progress of projects that mitigate and reduce IT risk Getting stuck in to improve processes, practices, and documentation standards where more »
and mentor key personnel in Food Safety Management responsibilities, ensuring seamless continuity and appropriate delegation. * Lead, manage, and participate in the Internalaudit program, implementing continuous improvement initiatives from audit recommendations. * Spearhead the development of HACCP & TACCP processes and teams. * Manage mass balance and traceability on more »
both inbound and outbound goods and packaging meet required specifications. • Leading customer and industry-specific audits on site • Responsible for the internalaudit programme of the business • Lead the site HACCP programme • Manage non-conformance investigation and resolution • Effective management of the GMP auditing system • To provide more »
practice for all matters of QEHSincluding the planning, development and implementation of programmes to drive continuous improvement. Working with all relevant stakeholders, both internal and external, the QEHS Manager is required to playa key role in the deployment of QEHS strategies and improvement plans and to support businessoperations … QEHS. Attend client sites and meetings where necessary to promote Chubb QEHS strategies. Support the maintenance of Certifications and Memberships Support the business external audit programme in meeting the requirements of ISO standards including addressing of any identified non-compliances. Present findings to the Senior Leadership Team (SLT) Conduct … internal QEHS audits according to the internalaudit schedule. Support business operations so they are able to implement all QEHS policies, standard work instructions and safe working practices. Conduct regular QEHS field engagements and site visits so that improvement opportunities can be identified, best practice more »
Reading, Berkshire, South East, United Kingdom Hybrid / WFH Options
B3 Jobs Ltd
of the companys relationship with its customers and suppliers. Key to the role will be developing the food safety culture within their suppliers, ensuring audit compliance of all legal and customer food safety standards. Key tasks Work with supplying sites to ensure compliance with relevant customer standards and codes … auditor with a sound knowledge of factory quality systems and standards. HACCP trained and current working knowledge. Experience of running an internalaudit program within a factory an advantage. Working knowledge of BRC requirements for food safety. Experience of working directly with or for UK food retailers. … Excellent communication skills both written and oral including the capability to present an action plan following an audit to the factory senior team. Flexible to travel within Europe to carry out factory audits which will include overnight stays. More details The Technical Compliance Managerjob is based inBerkshireand is paying more »
support Internal Technical systems. Support to ensure technical/quality systems remain robust and up to date. Participation in internalaudit 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 »
action plans Manage technology regulatory enquiries and requests for information for technology and cyber (coordination, data collection, status reporting) Partner with InternalAudit and IT functions to identify and understand all issues Support and drive the drafting and monitoring of audit action plans, ensuring they address more »
Rotherham, South Yorkshire, Yorkshire, United Kingdom
Liberty Speciality Steels
available resource. Manage develop and maintain metering and monitoring systems to enable suitable levels of energy data to be collected to satisfy all verification, audit and reporting requirements. Plan and develop internalaudit procedures and schedules to ensure they are to the required standards. Complete regular more »
Bolton, Greater Manchester, North West, United Kingdom
Russell Taylor Group Ltd
Pharmacy who are looking to move into a QA role full time are also encouraged to apply. Experience in CAPA, Deviations, OOS, OOT, Internalauditing (preferred), Customer Complaints handling etc. Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal communication skills Will have a more »
and tracking of quality metrics and the use of the 8D problem solving methodology. You will also play a key role in the internalauditing process, ensuring the business stays on-track for its ISO 9001 certification. The technology under development represents a close coupling of mechanical, electrical more »
of working in a QA role in a GMP compliant environment Essential. Experience with performing and managing risk assessments Essential. Experience of performing internal audits Essential. Experience of managing deviations, non-conformances and CAPAs Essential. Sound scientific understanding of cell and gene therapies and tissue engineered products Desirable. more »
of the technical department by ensuring compliance with Food Safety, ACCP, Quality, GMP and H&S procedures. Develop and update technical documentation. Conduct internal audits, finished product traces, and support technical team during external audits. Collaborate with cross functional teams and communicate effectively, consistently, and correct information recording. more »
their work environment and that all tools are maintained and accounted for. Liaise with the SHEQ team to resolve H&S issues, environmental, internal audits, GMP, COSHH and ISO quality issues, and ensure all compliance checks are complete and correctly filled. Attend all nominated training modules as necessary. more »
Basingstoke, England, United Kingdom Hybrid / WFH Options
Lavazza Professional UK
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 »
of the business are audited at the correct frequency to maintain food safety and quality. Ensure that the Quality Management System internalaudit schedule is completed, and all actions closed out in a timely manner. Ensure GMP & QA CCP audits are conducted to schedule and any non … conformances raised to bakery management. Verify that close out actions are robust and complete. Communicate and encourage closure of site external audit non-conformances as directed. Ensure any queries raised regarding any non-conformance raised are answered or escalated to senior managers for follow up. The Ideal Candidate We … following skills and experience: - Competent computer skills including Microsoft Word, Excel, Powerpoint, Microsoft Teams A level qualifications or suitable experience within Food Manufacturing environment Audit experience Risk assessment experience We also want you to thrive in an engaging and inclusive work culture where you will have the opportunity to more »