how such changes will affect the business provide assurance on how well the compliance risks are being managed by leading the execution of internal compliance reviews, interpreting investigations and findings, and making recommendations as appropriate analyse flagged transactions for suspicious activity that could constitute money laundering, carrying out … policies, procedures, and controls for the successful operation of the compliance department support on all other compliance related assurance activity, including internalaudit reviews, and other regulatory inspections as required take part in the day-to-day interaction with various regulators including the FCA, Data Protection Commissioner more »
Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust
processes are up to date, ensure staff training is being undertaken in a timely fashion, managing the issuing and recording of internalaudit activity, keeping track of our approved suppliers list and adding to it where required. General maintenance of the QMS, including archiving obsolete versions of … understand and interpret complex quality management requirements Knowledge of data-driven process management approaches (obtained, for example, through work involving quality management systems or audit) Enthusiastic, flexible, numerate, analytical, methodical and highly motivated Positive attitude towards learning and development, demonstrated by a record of continuing professional development Disclosure and more »
Role Working closely with Quality/Operations/Supply Chain departments to support all Garmin Europe QA activities including acceptance of incoming product, Internalauditing, Change control co-ordination, issue investigation. Key Duties & Responsibilities Perform audits in accordance with requirements set by standards, looking for continuous improvement opportunities more »
with Database and Development team for all compute, server and storage providing requirement & 24/7 availability. Complete annual reviews and internalaudit of required ISO 27001, 9001 and 22301 standards. Competency Profile Extensive knowledge of data centre operations, , network engineering, datacentre applications, client/server computing more »
and supporting the monitoring and closing out of key remedial actions Providing information and support in connection with 2LoD Assurance Reviews and 3LoD Internal Audits and supporting the monitoring and closing out of key remedial actions Providing support with Customer Due Diligence and escalating appropriately where there are more »
and supporting the monitoring and closing out of key remedial actions Providing information and support in connection with 2LoD Assurance Reviews and 3LoD Internal Audits and supporting the monitoring and closing out of key remedial actions Providing support with Customer Due Diligence and escalating appropriately where there are more »
London, England, United Kingdom Hybrid / WFH Options
Allianz Insurance Plc
Governance team are handled promptly and effectively to assist decision-making within the business. Experience working in colloboration with Compliance, Risk, InternalAudit and Legal colleagues to provide seamless management of external and internal issues arising. Strong stakeholder relationship management skills and emotional intelligence, with more »
West London, London, United Kingdom Hybrid / WFH Options
BDO
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, internalaudit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and Youll be able to be yourself; well recognise more »
Pontefract, West Yorkshire, Yorkshire, United Kingdom
Refresco UK
to support the quality improvement and right first-time agenda so that products are legally and safely manufactured in compliance with customer and internal company specifications and standards. Reporting directly to the Site Quality Manager, you will be part of a team of 4 people. As Quality Assurance … investigation of consumer complaints and non-confirming items determining root cause and corrective action necessary to prevent reoccurrence. Participate in the internalaudit schedule completing audits as necessary to demonstrate compliance with company, customer and industry standards. Where applicable take samples in accordance site quality plan ensuring more »
the business. Manage good standards throughout the business Develop and maintain systems to establish standards relating to existing and new activities, products and processes. Audit the systems and processes in line with the recognised standards, ensuring compliance throughout the business Manage and develop the systems to measure performance against … Microsoft, Word, Excel, Outlook and PowerPoint In-depth experience in ISO 9/14/45 and BRC HACCP/HARM InternalAudit qualification If you are interested please apply online. Linkster are Recruitment Specialists providing temporary, contract and permanent recruitment services across the supply chain sector more »
Trust (such as Values based Recruitment) Liaise with service users to ensure that the recruitment service meets the Trust's needs, responding to internal and external complaints or concerns Design and action appropriate recruitment/selection events Design and implement recruitment campaigns Lead on implementation of Trust recruitment … external audits, changes to systems and terms and conditions Responsible for E Forms systems management Managing Retirement Process Responsible for the internalaudit of recruitment and employment services processes Ensure pension processes are appropriately supportive, working with the HR team, including supporting the re-enrolment process. Management more »
company who cares about our communities; the environment and being a better business! Click here to read about The Greggs Pledge Colleague Networks internal groups where colleagues and their allies can share their own experiences, offer feedback on the way we do things at Greggs, and?provide support … paced supply chain role, minimum 3 years in a similar management role Practical knowledge and application of current BRCGS Food Standard Internalaudit and BRCGS auditing qualification Are a leader with a proven track record in people management and people development Have a track record of forming more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom
Greggs Plc
company who cares about our communities; the environment and being a better business! Click here to read about The Greggs Pledge Colleague Networks internal groups where colleagues and their allies can share their own experiences, offer feedback on the way we do things at Greggs, and?provide support … paced supply chain role, minimum 3 years in a similar management role Practical knowledge and application of current BRCGS Food Standard Internalaudit and BRCGS auditing qualification Are a leader with a proven track record in people management and people development Have a track record of forming more »
Environmental Management Systems) standards, within the Lufthansa Technik Group approval using the Lufthansa Technik integrated Management System Pro X. Develop & perform internalaudit schedule of the EHS management system to assess conformity with ISO standards and other regulation as determined, identify opportunities for improvement. Ensure compliance with more »
spend time in the factory . Hours of work ideally Mon - Fri. Main job duties will include: ·Production of Company and Customer Specifications ·Internalauditing ·Management of supplier/raw material information ·Responding to QC and production queries ·Writing of systems and procedures to develop best practice within more »
and vulnerabilities, and develop mitigation strategies. Provide guidance and support to IT teams on PAM best practices and techniques. Collaborate with internalaudit and compliance teams to ensure PAM solutions meet regulatory requirements and industry standards. Requirements/Desirables: Proven experience implementing and managing PAM solutions Strong more »
Gloucester, Gloucestershire, South West, United Kingdom
Omega Resource Group
and quality systems. Lead continuous improvement of Quality business systems. Manage portfolio of external and customer Quality approvals. Create and conduct internalaudit plans covering approvals and certification. Follow-up on quality and safety actions. Provide training on quality procedures, standards, and aviation regulations. BACKGROUND – Specialist Quality more »
payroll journals Preparation of prepayment schedules Provide admin support to the finance team as necessary Assist in the management of the internalaudit testing & reporting and manage a range of admin and compliance tasks Assist in monthly/annual stocktakes, inclusive but not limited to stores, tooling more »
Dunstable, Bedfordshire, South East, United Kingdom Hybrid / WFH Options
Professional Technical Ltd
for promoting best practices and continuous improvements through effective investigation, evaluation, and feedback of the FAIRs process, along with the following responsibilities. Responsibilities: InternalAuditing Complete work from engineering drawings and specifications Complete Inspections in accordance with AS9102 Use manual inspection equipment such as verniers, callipers, micrometres etc. 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 »
Be confident in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internalauditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated more »
responsibilities include - Provide technical direction on Quality engineering to the Production team. Liaise with key customers and colleagues on problem-solving activities. Lead internal audits, both process and product. Help to drive continuous improvement within the workplace. Assist with the training of other staff and offer technical support more »
Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Hays
oversight of training on the processes. Review existing company procedures to ensure they meet current regulatory guidelines and make adaptations as necessary. Lead internal audits to ensure consistent compliance. Line management of one Quality Associate. What you'll need to succeed To be considered for the role of more »
communicated both internally & externally. Supporting new product launches by ensuring all supplier and raw material documentation is obtained prior to product trials Completing internal audits of site systems and QMS procedures. Member of the sites product defence team. THE PERSON: Previous experience in a Food manufacturing environment ideally. more »
Leicester, Leicestershire, East Midlands, United Kingdom
Samworth Brothers Limited
provided at routine intervals. Establish action plans to drive improvements to all areas of the current systems and procedures from current trends Conduct internal audits at the correct frequency The Ideal Candidate We believe that success is built upon collaboration and diverse perspectives. At Samworth Brothers, we welcome more »