1 to 25 of 270 Internal Audit Jobs in England

of the business are audited at the correct frequency to maintain food safety and quality. Ensure that the Quality Management System internal audit 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 »

that complies with ISO9001. Youll lead a small team, youll be able to influence and motivate to ensure goals are met. Youll ensure internal audits are carried out, you manage the process for investigations and the timely closer of customer complaints, CAPAs and NCs. Youll work closely with more »

a quality management system (QMS) is implemented and maintained including quality risk management, documentation management, non-conformance and CAPA, change management, deviation processes, internal and supplier approval and audits as well as … measurement of performance indicators and management review Take ownership for assigned projects and tasks, completing them within designated timeframes. Manage the internal audit schedule and hold internal auditor monthly meetings. To review documentation for accuracy and compliance with cGDP and MDD/MDR. This will … overdue NCs & CAPAs, overdue change controls etc. Hold Departmental meetings to go through NC, CAPAs, Change Controls, Document updates, Risk Assessments. Support the internal audits/self inspection schedule and perform audits against cGDP and standards; ISO9001, ISO13485, ISO27001, ISO22301 & LSAS as the schedule dictates and maintain an 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 Internal audit 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 »

the future of fusion energy. As the Group Auditor , you will play a pivotal role in supporting in the management and implementation of the audit programme including the delivery of audit assignments, validation of audit actions, and preparing reports for presentation at various governance boards. You will … be collaborating with the Group Head of Internal Audit and the Group Systems Audit Manager to drive the business in the development and promotion of a proactive culture for assurance. This role will see you working on a broad array of Auditing functions, providing opportunities for … growth in your professional career. Additional Responsibilities: - Plan, conduct and deliver audit assignments as required. - Proactively engage with stakeholders and supervise the timely close-out of audit actions. - Administer the quality of audit information added to QPulse including the validation of data and submissions to close-out more »

week, Monday to Friday, suggested 09.00-15.00 Responsibilities: Carry out Internal Audits as required and administer internal and external QESH audit actions. Administer Risk Assessments, Safe Working Practices and Standard Operating Procedures. Maintain the three sites training matrices: supporting department heads in diarising retraining and … Compliance Manager in their absence. The Candidate: Organised and methodical, with a keen attention to detail. A knowledge of BRCGS, ISO 9001 and Internal Auditing would be an advantage. IOSH Managing safely would be an advantage. A bit about Ablebox: Ablebox have been designing, producing, and delivering innovative more »

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 internal audit 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 »

this critical role, you will make a significant contribution to driving forward the quality agenda, leading new product implementation improvements, and maintaining and improving audit results. You will be part of the strong site leadership team, reporting into the general manager. You will be leading, coaching, and developing the … line with standards. Ensure due diligence can be demonstrated to satisfy the requirements of external agencies. Responsible for timely and accurate reporting of internal Refresco KPIs to the management team. Be responsible for ensuring GMP and Hygiene standards are communicated to the operational teams and processes are in … familiar with modern manufacturing methodologies, and show that you have delivered new product implementations and have a successful internal/external customer audit record You will have experience and feel comfortable in a fast moving, fast changing 24/7 manufacturing environment with many SKU's, new more »

reviews and process updates. In line with legislation and company policy. Staff induction and training. Completion of all audits - regulatory and customer audits. Providing audit training internally and facilitate internal audits. Completion of customer data requests and compliance requests. Compliance with all legislation related to running a more »

quality department personnel. Analytical root cause analysis of concerns and implementing robust solutions. Visiting and working with customers to overcome quality related issues. Internal auditing and overseeing quality assurance auditors. You will participate in site improvement projects as and where required. Maintain external ISO 9001 certification. May be more »

Working on NPI products and supplier quality development, implementing new processes Hands on role investigating NCR's, implement improvements to reduce external and internal rejects AS9102 FAIR completion, review and sign off internally and externally Assist with inspection of goods, hardness check visual inspections etc Lead internal more »

the Special Process Manager, the Special Process Engineer will form part of the Quality team. The role will involve customer and other third party audit involvement, working the metallurgical laboratory to perform analysis and aid the development of new products and complete furnace equipment calibration and periodic tests to … heat treatment/hardness testing requirements Participate in RCCA investigations and support implementing robust corrective actions Support the Special Process Manager in completing internal audits and facilitating 2nd and 3rd Party audits (Nadcap) Ensure furnace pyrometry compliance to AMS2750 Carry out and control furnace calibration and periodic tests … background in compliance to AMS2750 including completion and control of calibration and periodic tests Nadcap audits and the steps needed to prepare for the audit Excellent attention to detail, and the ability to follow instruction Excels in teamwork, and is able to work confidently as an individual Extensive knowledge more »

background. Microsoft Office. Understands DOE basic principles. It would be even better if you have: Lean Six Sigma. IATF 16949/ISO 9001 Internal Auditor. Experience of working within an Automotive environment which has a design responsibility. CMM programming experience. Sounds like a great opportunity to further your more »

supply and nomination through occasional site assessments and audits. PPAP approve supplied parts for series production and lead concern resolution with suppliers. Conduct internal audits to ISO 9001:2015 and ISO 14001:2015 standards and support the on-going maintenance of our management system. Create and maintain procedures … and documents as required. Who are we looking for? Recognised technical engineering qualification. Trained internal auditor to ISO 9001:2015. Demonstratable experience of PPAP processes. Strong root cause analysis skills. Working knowledge of metrology techniques. Understanding of engineering drawings and geometric tolerancing. Comfortable viewing CAD/STEP files. more »

You will lead and coordinate the internal audit process for IT audit for all entities within the Group The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a senior lead in the audit function there is also opportunity to lead an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven … audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. A fast group team therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches more »

clients manage risk associated with their use of technology. Our professionals can deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase … technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ( BRS ) department, who provide internal audit and risk advisory services to the FTSE 250, large and complex Corporates, international and major charities and not-for-profit organisations, and central government … departments. Skills we re looking for Experience working in an Internal Audit or IT Internal Audit/Technology Audit department 3rd Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud more »

About the Role: As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Your Responsibilities: Champion workshops to identify … data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls … and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and a collaborative spirit. This is your chance to be a part of a forward-thinking team more »

Oracle’s Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits (operational/financial … ensure that key business risks are properly identified and mitigated by management. Manage planning the scope for audits and selection/development of appropriate audit procedures. Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits. KEY RESPONSIBILITIES Manage audits … to ensure compliance with company guidelines/policies and effectiveness of internal controls. Supervise completion of audit programs, questionnaires and reports. Follow up on prior audit findings and work with issue owners to ensure timely completion. Review operational structure for maximum efficiency and effectiveness. Provide recommendations more »

a rapidly expanding financial services and insurance client, and as part of their growth plan, they are seeking to appoint an Internal Audit Manager to focus on their Finance function. This is a new role and so we seek someone who is keen to mould the role … Consultancies with their procedures related to Control Testing, Quarterly Reviews, and the Corporate Audit. Manage the day to day operations of the Financial Operations Audit Team. Annual Budget Preparation, Budget Monitoring, and Bi-Weekly Review of Each Region’s Expenses. Participate in Annual Risk Assessment Meeting, all Financial Operations … answering questions. Keep informed of industry and profession developments through a review of online seminars, maintaining related manuals and attending meetings. Review and Revamp Audit, IT, ROL/ROS, Cash and other various programs as changes in industry or profession occur. Schedule Reviews on a quarterly and annual basis. more »

support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with Internal Audit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »

in driving our future operating model. Key Responsibilities: Support Operational Resilience, Disaster Recovery, and Business Continuity Plans. Support all functions of the business with Audit activities, managing BAU and Audit change following key findings. Manage Outsourcing and Third-Party Contract Management and Due Diligence processes. Handle data for … external audits and liaise to resolve any queries. Provide key control information for Internal Audit and update control documents. Ensure timely completion of Business Working Group Packs (IT/Outsourcing/Operations). Review, update, and develop documentation for operational policies and processes. Support various Operational Regulatory … Applications: Word, Excel, Visio. Ready to Take Your Career to the Next Level? This newly created role supports various functions across the business, managing audit activities, action findings, process optimisation plans, and outsourced partner SLAs, governance, and control. The ideal candidate will have a detailed approach to their work more »

and mentor key personnel in Food Safety Management responsibilities, ensuring seamless continuity and appropriate delegation. • Lead, manage, and participate in the Internal audit 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 internal audit 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 »

Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a 'Management Review' activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »

Improvement Process Understand and follow the Quality Process Flow Chart, including CCP's Conduct internal Audits as per the internal audit schedule Ensure finished jobs are released promptly, with minimum backlog Assist the Quality Assurance Manager with training of new personnel Assist the Quality Assurance more »