101 to 125 of 142 Remote/Hybrid Internal Audit Jobs

Morgan Stanley is seeking an Associate for the Internal Audit Division in Glasgow to conduct audits and execute testing of the ISG portfolio. The role supports the IAD in providing independent insight into control effectiveness across risk management and governance processes. Ideal candidates have 2-4 years … relevant experience, strong audit principles knowledge, and professional certifications such as CIA, CPA or CFA are preferred. Right to Work in the UK is required. #J-18808-Ljbffr ...

that work as control instruments. Working with Legal, ensure contractual positions reflect the nature and materiality of the arrangement, including service levels, information and audit rights, data and security, subcontracting, business continuity, termination and exit requirements. Set those requirements before negotiation opens, and elevate through governance where the terms … threaten risk appetite. Continuous supervisory readiness, owned end to end. Ensure the Bank can respond quickly and credibly to PRA, FCA, Internal Audit and Board requests with traceable data, clear ownership, evidence of challenge and an accurate account of outstanding risk. Business owner enablement, oversight and assurance ...

income generation Developing the Vitality Household Programme as a key income and participation driver at Lagan Valley LeisurePlex Carrying out efficiency reviews and internal audits of policies and procedures, and developing business improvement action plans Making sure GDPR requirements are maintained across all Sports Services facilities, including staff ...

delivering information technology and cyber risk audits across the business. Identifying business risks and evaluating the effectiveness of key information technology controls. Developing audit findings and recommending practical improvements to strengthen the control environment. Collaborating with stakeholders to agree remediation plans and monitoring implementation of actions. Preparing clear audit … office and 4 days working from home. Essential experience of the Senior IT Internal Auditor Demonstrating significant experience in information technology audit, cyber security, risk management or internal controls. Applying knowledge of audit, risk and control frameworks within complex organisations. Using analytical thinking ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

governance and data management, embedding ownership, stewardship, standards and accountability. The Head of Data Governance will partner with Data Engineering, Data Analytics, BI, Risk, Audit and Compliance to strengthen quality, metadata, lineage and controls. Focused on adoption and trusted decision-making, the Head of Data Governance will help build … inconsistencies and governance issues across business areas Metadata, Lineage and Traceability: Develop and maintain enterprise-wide metadata management, data lineage and traceability capabilities Risk, Audit and Compliance: Act as a key interface for data-related matters with Risk, Internal Audit, Compliance and external regulators, aligning governance ...

Skipton Building Society is recruiting for an IT Internal Audit role based at Skipton with hybrid working. You will lead audits across technology, cyber risk, cloud security, and governance, delivering high-quality reports and practical recommendations while building strong stakeholder relationships. You will identify emerging risks, support … audit planning, and guide colleagues through transformation programmes, AI and data governance reviews, ensuring timely delivery within deadlines. #J-18808-Ljbffr ...

board-level documentation Proven ability to work independently and at pace within a structured programme environment Ideal knowledge & experience: Background in internal audit, quality assurance or 2nd/3rd line testing methodologies Experience in an MPS provider and/or investment platform business Familiarity with platform governance ...

enquiries, including the administration and preparation of information for relevant authority and police viewings. Required Skills & Qualifications: Degree or equivalent relevant experience in Internal Audit. Relevant professional qualification (CCAB qualified accountant or CMIIA). Practical experience in a similar role, ideally within a public sector organisation. Proven experience ...

procedures, workmanship standards, risk assessments and processes in their related area. Ensure cross-functional processes are deployed and adhered to. Lead/support internal audits and supplier audits. Lead the management of non-conformance resolution and corrective actions with key stakeholders and process owners. Lead/support Quality ...

Macquarie Bank Limited in London is seeking an Internal Audit Manager focused on Model, Data and AI Risk to lead audits across governance, management and use of models, AI and data. You will assess model risk outcomes, data quality and privacy controls while collaborating with stakeholders … drive audit impact. The role embraces hybrid work with three days per week in the advertised location, offering development opportunities and exposure to enterprise-scale AI risk governance. #J-18808-Ljbffr ...

Morson Human Resources Limited is seeking an Internal Audit Manager – Transformation & Change Risk for a hybrid role with a UK challenger retail bank undergoing a major transformation. The role provides visibility to Executive Management and Board, delivering assurance across transformative programmes. You will lead audits across transformation ...

financial crime systems and controls reviews. Regulatory expectation and market-practice benchmarking. Control design, operating effectiveness assessment and remediation. Regulatory or internal audit remediation and sustainable closure. Key Capabilities Bring clarity to complexity: turn interconnected regulatory, policy, process, data, technology and operational issues into a clear route ...

days but could be on occasions 3 days per week. The following additional skills would be highly advantageous:- - Delivery of Training - Completion of Internal Audits - Health & Safety knowledge & experience - Environmental Management knowledge and experience - Manufacturing environment experience The Company provides extensive on-going training and growth opportunities. Normal ...

governance and control environment of Member Services. You will test controls, produce MI and insights, and collaborate with risk, compliance and internal audit to embed improvements. The role emphasizes data-led insight, analytics, and stakeholder engagement across the business to identify risks and opportunities for process enhancements. ...

audits, adherence to terms, performance reporting, profit commission, renewals and mid-term adjustments, binder broker liaison Governance: product oversight, sanctions checking, internal audit (incl. 2nd line assurance), tax, peer review, underwriting authority level management Claims: loss funds, payments, fee payments and recoveries, SLA monitoring Bordereaux: production accuracy ...

part of the risk and control team. You will lead testing, assess control effectiveness, and drive remediation with stakeholders across Finance, Technology, and Internal Audit. The role reports to the Group Controls Manager and offers hybrid working with two days per week at the Redditch site, alongside ...

practitioner) to research, design, and build learning paths covering EU cyber regulation (NIS2, DORA, the Cyber Resilience Act), ISO 27001 and ISMS implementation, audit readiness, third-party risk, and cyber crisis management. The ideal candidate has lived this work - you've implemented or operated an ISMS, survived certification … Strong grounding in risk management practice: qualitative assessment methods, risk registers, controls and control types, risk treatment and residual risk sign‐off Experience with audit and evidence workflows: what auditors ask for, how evidence is collected and presented, findings and management responses Familiarity with third‐party/vendor risk ...

lead privacy governance across the group and drive consistency in risk reporting. You will coordinate activities with DPO, Legal, Risk and Internal Audit to deliver a federated privacy model. The role emphasizes governance, monitoring, and meaningful reporting to senior leadership, with a focus on turning privacy risk ...

Ensure that the Software Quality Assurance processes are followed by working with the Head of Quality & Analysis to introduce appropriate gate reviews and internal audits to review and validate evidence presented by the Software and Data Science teams. Act as the primary point of contact for all quality … development process. Support bid and proposal activities by contributing quality-related content, ensuring alignment with customer and regulatory expectations. Collaborate with internal and external stakeholders to understand product and testing requirements. Promote a culture of quality and continuous improvement. Monitor quality performance metrics and provide insights and recommendations ...

Reports (ICSRs) from all sources. Act as database business administrator for the Orchard safety database (Veeva Safety). Ensure robust operational oversight of internal and external safety case management, including performance monitoring and quality metrics. Provide strategic leadership for the selection, configuration, validation, and life‐cycle management … audits, Health Authority inspections, and partner audits related to PV operations, coordinating responses and remediation plans. Liaise with Orchard Quality Assurance colleagues to ensure audit programme of internal and external components of the pharmacovigilance system and partners run smoothly Collaborate with safety physician, safety scientist and cross ...

dynamically reassess customer risk categorisations. Oversight of Due Diligence Activities - Overseeing onboarding and ongoing monitoring activities executed by KYC and KYB teams, aligning internal controls with regulatory expectations. Product Requirements & UX Optimisation - Partnering closely with Product teams to define actionable onboarding requirements that balance regulatory compliance with … operational workflows. Reporting to the FIU - Serving as the final 1st line approver for Suspicious Activity Reports (SARs) and Suspicious Transaction Reports (STRs). Audit & Regulatory Liaison - Preparing operational documentation and data for internal audits, external regulatory reviews, and inquiries from competent authorities. Who we're looking ...

data sovereignty requirements. Establish appropriate monitoring, control testing and evidence mechanisms to demonstrate ongoing adherence to privacy and security requirements. Develop enforcement blueprints, audit templates, evidence logs and control documentation to support internal audits and external certifications, including SOC 2 and ISO 27001. Maintain a Control Rationale … focused environments would be highly advantageous. Understanding of Data Clean Rooms and secure data-sharing architectures would be beneficial. Experience producing technical control documentation, audit evidence and compliance artefacts for frameworks such as ISO 27001 and SOC 2. Relevant qualifications such as CIPT, CIPM, CISSP or CISM would ...

other applicable standards (ITIL, ISO/IEC 20000, ISO 27001, ISO 31000, etc). Develop and implement a Project Quality Plan and the Quality Audit Schedule to assure QMS implementation. Analyse non-conformances and complaints for trends and root causes, reporting to senior management to enable the delivery … leading excellence in customer satisfaction. Job Requirements: Bachelor's degree in Engineering, Quality Assurance, or a related discipline. Quality management certifications (e.g., IRCA Internal Auditor ISO 9001, ASQ Certified Quality Engineer). Experience in Quality Management, ideally in transportation systems, fare collection, IT operations, or complex technological projects. ...

guiding stakeholders at all levels, and championing accountability across our UK and Ireland operations. As the primary contact for regulators, data subjects and internal teams, you'll oversee compliance, identify and mitigate privacy risks, and ensure robust policies and controls are in place. If you're ready … audits and compliance activities to meet UK/EU GDPR, PECR and other regulatory requirements. Run the GDPR and data privacy steering committee. Monitoring & Audit: Conduct ongoing assessments and internal audits to ensure adherence to data protection standards. Review contracts to ensure appropriate legal and technical safeguards. ...