26 to 48 of 48 Remote/Hybrid Internal Audit Jobs

reporting, and providing administrative and operational support to Salesforce governance and delivery activities. Through consistent documentation, assurance, and reporting, the role enables transparency, audit readiness, and continuous improvement across Salesforce-enabled business processes. The role involves close collaboration with Information Security teams, the Platform Owner, the Platform Product Owner … Assurance and Monitoring Complete periodic assurance checks (e.g., sandbox reviews, access reviews, platform usage assessments). Gather, maintain, and evidence control activities to support audit, risk, and compliance requirements. Salesforce Platform Governance Manager Coordinate with Information Security and risk stakeholders to ensure controls are understood and evidenced appropriately. Monitor ...

reporting, and providing administrative and operational support to Salesforce governance and delivery activities. Through consistent documentation, assurance, and reporting, the role enables transparency, audit readiness, and continuous improvement across Salesforce-enabled business processes. The role involves close collaboration with Information Security teams, the Platform Owner, the Platform Product Owner … Assurance and Monitoring Complete periodic assurance checks (e.g., sandbox reviews, access reviews, platform usage assessments). Gather, maintain, and evidence control activities to support audit, risk, and compliance requirements. Salesforce Platform Governance Manager Coordinate with Information Security and risk stakeholders to ensure controls are understood and evidenced appropriately. Monitor ...

Engineering, Information Systems Management, Information Security or other related fields - Experience in information security and compliance - Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Experience securing cloud software services and understanding design … customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials - Experience in performing security assessments and information system audits of network, operating systems, application security, as well as auditing IT processes. ...

logic, assumptions, limitations and test outcomes in line with Model Governance and validation standards Partner together with stakeholders to respond to internal audit queries and manage remediation actions and findings Your skills and experience Advanced degree (Master’s or PhD) in a quantitative discipline (e.g., Mathematics, Physics ...

sheet integrity, and reconciliation discipline. Lead on accounting judgments and technical positions, escalating to the Director of Finance as appropriate. Support Internal Audit and external and group audit processes, including planning, fieldwork and follow-up actions. Coordinate with central group functions on statutory accounts ...

make a crucial contribution to the efforts to accelerate the delivery of changes required by Deutsche bank’s commitment to meeting internal audit and regulators requirements in this area. You will be responsible for owning the delivery capacity, defining the application strategy, providing the technical product vision … Application Owners and the wider Embedded Risk Teams (ERT). Work together with Engineering colleagues within GSA to encourage and ensure best practice. Ensuring Audit and Self-Identified Issues (SIIs) are addressed and progressed through relevant and appropriate changes working with business and technical stakeholders across GSA and with ...

improving business processes and ensuring appropriate documentation is in place Managing the organisation's legal register and supporting compliance with relevant legislation Overseeing audit activity, including planning, delivery and closure of findings Supporting change management processes to ensure safety and compliance are maintained Managing non-compliance issues and ensuring … Strong knowledge of ISO 9001, with working knowledge of ISO 14001 and ISO 45001 Experience working with quality management systems and internal audit processes Lead auditor qualification (or equivalent experience) Strong understanding of continuous improvement tools and methodologies Excellent communication skills with the ability to engage senior ...

prioritising workloads to ensure high-quality delivery across all workstreams. Collaborating with the Financial Crime Management Group (FCMG), Compliance (CPD), and Internal Audit leadership team to support the resolution of findings, action points, and stakeholder queries. Driving process optimisation by identifying opportunities for improvement and implementing enhancements ...

prioritising workloads to ensure high-quality delivery across all workstreams. Collaborating with the Financial Crime Management Group (FCMG), Compliance (CPD), and Internal Audit leadership team to support the resolution of findings, action points, and stakeholder queries. Driving process optimisation by identifying opportunities for improvement and implementing enhancements ...

secure AI system development and machine learning, UK Data (Use and Access) Act 2025,).5. Lead the planning, coordination and regular delivery of internal audits and external assurance reviews relating to AI systems, ensuring systematic data collection, analysis, and evidence collation to evaluate the effectiveness of governance controls … third-party AI models and services, ensuring contractual, ethical and governance considerations are met.6. Maintain and evolve AI governance documentation, including registers, policies, and audit trails.7. Support incident response processes for AI systems, including ethical breaches, model failures, and escalation protocols.8. Develop performance metrics and AI governance reporting ...

skills Proven experience leading and managing teams Previous experience with our target personas (general counsel, corporate secretary, legal ops, CFO and internal audit) and/or experience in the governance or entity management industries strongly preferred What Diligent Offers You Creativity is ingrained in our culture. … innovative collaborators by nature. We thrive in exploring how things can be differently both in our internal processes and to help our clients We care about our people. Diligent offers a flexible work environment, global days of service, comprehensive health benefits, meeting free days, generous time off policy ...

operational leadership of the Cyber Security Team and acts as the expert adviser to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committees on all cyber-security matters, working closely with the Information Governance lead and DPO. They ensure compliance with the Data Security and Protection Toolkit … data trends to inform Board-level assurance and investment priorities. - Provide expert assurance to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committee on cyber risks, controls and maturity. - Lead local adoption of NHS Englands Defend as One principles, ensuring collaboration on shared tooling, intelligence and incident ...

utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and Internal Audit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the development ...

security architecture documentation, risk assessments, threat models, and assurance reports. Ensure compliance with relevant industry standards and regulatory frameworks. Engage with internal audit, risk, compliance, and external stakeholders where required. Act as a trusted advisor to senior technology leaders, programme teams, and business stakeholders. Experience Required: Significant ...

relevant frameworks (including ISO/IEC 27001:2022) Support internal audits, external assurance activities, and certification or compliance-readiness engagements, AI & DSPT Audit experience also beneficial. Help clients manage evidence, metrics, and reporting to demonstrate ongoing security posture and compliance Contribute to client workshops, briefings, and awareness … initiatives in a consulting or in-house role Strong written and verbal communication skills, with the ability to engage professionally with clients and internal stakeholders A structured, proactive approach to analysis, documentation, and problem-solving Relevant security certifications, or active progression towards them (e.g. ISO 27001 Implementor ...

with the design and implementation of administrative, technical, and physical security controls mapped to relevant frameworks (including ISO/IEC 27001:2022) Support internal audits, external assurance activities, and certification or compliance-readiness engagements Help clients manage evidence, metrics, and reporting to demonstrate ongoing security posture and compliance … initiatives in a consulting or in-house role Strong written and verbal communication skills, with the ability to engage professionally with clients and internal stakeholders A structured, proactive approach to analysis, documentation, and problem-solving Relevant security certifications, or active progression towards them (e.g. ISO 27001 Implementor ...

Group Are you passionate about compliance, audits, and information security? Do you have experience working with ISO standards and enjoy ensuring organisations remain audit-ready and compliant? Datapac is looking for a Compliance Coordinator to join their growing team in Wexford. This is an exciting opportunity to support … Management) ISO 45001 (Occupational Health & Safety) You'll coordinate audits, manage documentation and compliance registers, support risk management activities, and ensure the business remains audit-ready at all times. What We're Looking For We're particularly interested in candidates who have: Strong experience with ISO 27001 (essential) Hands ...

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. ...

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. ...

mindset early in the product lifecycle Drive process effectiveness and continuous improvement, ensuring manufacturing methods are robust, repeatable, and compliant Conduct and lead internal audits and independent assessments, reporting outcomes to senior stakeholders and ensuring timely resolution of findings Analyse non-conformance and defect data, leading structured root … makes this role different: High level of autonomy and influence across critical programmes Opportunity to shape how quality is embedded in NPI, not just audit it Exposure to complex, high-reliability products in a cutting-edge environment Direct visibility to senior stakeholders and real impact on business performance What ...

operational excellence. This position sits at the heart of the business, ensuring customer agreements are effectively managed throughout their lifecycle and that internal teams have complete visibility of contractual commitments. Please note: this is not a legal contracts role. The focus is on contract administration, governance, renewals … Customer Success, Finance, and Operational teams to ensure seamless contract administration. Support customer onboarding and offboarding activities from a contractual perspective. Facilitate smooth internal handovers and ensure key information is communicated effectively. Governance & Compliance Maintain approved templates, schedules, and commercial documentation. Ensure internal approval processes ...

support resilience testing, recovery exercises and continuity validation activities. Help ensure continuity arrangements remain aligned with organisational objectives and regulatory requirements. Support internal audits, external audits and ISO certification activities. Maintain business continuity documentation, standards, procedures and supporting materials. Collaborate with stakeholders across technology, security, risk and operational … Microsoft 365 and Azure. Ability to work effectively with both technical and non-technical stakeholders. Strong organisational, documentation and communication skills. Previous experience supporting audit, compliance or risk management activities would be advantageous. If you do not hear back from us within 7 days of sending your application, please ...

support resilience testing, recovery exercises and continuity validation activities. Help ensure continuity arrangements remain aligned with organisational objectives and regulatory requirements. Support internal audits, external audits and ISO certification activities. Maintain business continuity documentation, standards, procedures and supporting materials. Collaborate with stakeholders across technology, security, risk and operational … Microsoft 365 and Azure. Ability to work effectively with both technical and non-technical stakeholders. Strong organisational, documentation and communication skills. Previous experience supporting audit, compliance or risk management activities would be advantageous. If you do not hear back from us within 7 days of sending your application, please ...