26 to 46 of 46 Remote/Hybrid Internal Audit Jobs

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

embedded into operational processes, colleague training, communications, support models and reporting.• Act as a key contact for assurance activity, including Internal Audit and Compliance Monitoring, coordinating evidence, action plans and framework improvements.• Partner with Technology, Operations and business stakeholders to improve reporting, automation, workflow efficiency and data ...

oversight over dependencies across the organisation (including other KDs) Directly responsible for interfacing with the regulators and supporting any regulatory or internal audit on topics related to Data Quality Testing being implemented as part of our Data Strategy Works across DDOs and other stakeholders to align ...

Supporting business development, including proposals and pitch materials Building trusted relationships with senior stakeholders Why this role: High-growth team with strong internal backing and clear investment priorities Opportunity to shape the direction of a scaling practice Entrepreneurial environment – autonomy, flexibility and real ownership Exposure to diverse … Code (incl. Provision 29) Experience contributing to or leading proposals/bids Experience building risk frameworks from scratch Ideally, exposure to internal audit and/or corporate compliance The setup London-based, hybrid working (2–3 days in office/client site) Light UK travel (typically ...

implementation, embedding and continuous enhancement of GRC frameworks, policies, standards and controls, ensuring alignment with applicable regulatory obligations, enterprise risk appetite and internal governance requirements.The position will support first line risk identification, assessment, control execution, evidence management and remediation activities, contributing to risk-informed decision-making, operational resilience … demonstrable compliance with relevant regulatory and internal control expectations.In this role you will Support the design, implementation, and ongoing operation of EU ES&F Governance, Risk and Compliance (GRC) processes across cyber, fraud, and technology risk domains, ensuring alignment with enterprise standards and evolving European regulatory requirementsEnable ...

Purpose: The postholder will provide strategic leadership across the Council's Finance and Governance Services, including Revenues and Benefits, Commercial and Procurement, and Audit and Risk, while acting as Deputy Section 151 Officer. They will provide expert financial and governance advice to senior leaders and elected members, lead … Council and the projects for which the post holder is responsible. To ensure the delivery of the council's finance, commercial procurement, insurance, audit, risk and revenues and benefits services. To lead, direct and effectively manage high performing, customer focused services, ensure that the Council performs its duties ...

Hybrid working, 3 days per week in the Central London office Excellent career development and training Exposure to ISO 27001 certification and audit activities Work alongside experienced Information Security professionals Strong benefits package What you'll be doing Support and enhance the Information Security Management System (ISMS) Assist with … certification, surveillance and internal audits Coordinate audit evidence and remediation tracking Manage information security policies, standards and documentation Support risk registers, treatment plans and governance activities Complete client security questionnaires and due diligence requests Assist with supplier assurance and third-party risk assessments Produce security metrics, dashboards ...

Senior Information Security Analyst - Audit & Compliance ISO27001, SOC2, PCI-DSS, NIST, GDPR London (Barbican). Hybrid. 2 days a week onsite. Up to £100k plus 8% bonus, pension, private medical etc We're working with a global technology partner to find a certified Information Security Analyst. This … Role Lead and conduct internal audits across ISO 27001, GDPR, DORA, Cyber Essentials & more. Prepare teams for external audits and manage the audit process end-to-end. Monitor changes in compliance frameworks and maintain alignment. Support the Cyber Security Operations Centre (CSOC) in incident monitoring and response. ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

implementation, information security, GRC, technology risk or cyber security, with practical experience advising organisations on ISO requirements and supporting them through certification or audit readiness. The role will combine hands-on ISO expertise with programme management, stakeholder coordination and the development of an effective ISO operating model. Responsibilities: Support … dependencies and key milestones. Support governance, reporting and stakeholder communications across the programme. Help ensure the organisation is appropriately prepared for upcoming certification and audit activity. Experience: Strong commercial experience within ISO, Information Security, Cyber Security, GRC or Technology Risk. Proven experience supporting organisations through ISO implementation, certification ...

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. ...

About the Role:Grade Level (for internal use):12Associate Director, Information Governance and Data ComplianceThe Team: The Data Privacy, Protection and Governance team at S&P Global is dedicated to managing sensitive, personal, and non-personal information. We achieve this through the implementation of comprehensive policies, processes, controls … Regulatory ReadinessIdentify, assess, and mitigate risks relating to data governance, retention, classification, and regulatory compliance.Support internal audits, regulatory inquiries, and external assessments.Maintain audit-ready documentation and evidence of compliance.Artificial Intelligence (AI) Governance and OversightAct as Data Compliance support for the development, implementation, and continuous enhancement ...

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 of preventative … taken and 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.Experience leading ...

ASSURANCE ENGINEER PURPOSE OF ROLE To lead and coordinate quality assurance and control activities across the engineering design lifecycle, ensuring all outputs meet internal standards, client expectations, and applicable regulatory requirements. The role will support a culture of continuous improvement, technical discipline, and compliance within a professional engineering … checklists for design and review processes. Ensure consistency of design deliverables across all engineering disciplines. Conduct internal audits and support external audit preparation. Quality Control (QC) Implement systems for technical checking and peer review of design deliverables. Monitor quality gates and ensure review cycles are followed. Track ...

right priorities and manages efficiently through dependencies and cross-functional hurdles.Collaborate across Engineering, Product, and Operations to deliver solutions for merchant and internal dispute use cases.Build and strengthen relationships with engineers, managers, and people leads across multiple … teams.Operating in a highly regulated financial space, ensure compliance with a range of control frameworks — from internal stakeholders such as InfoSec and InternalAudit, to external auditors, card schemes, and regulators.Oversee the responsible use of machine learning and AI in dispute decisioning, leading the team to develop the infrastructure ...

gestures of goodwill. They are responsible for the overall spend ensuring we are always customer first in our approach, aligned with regional customer regulations.Regular audit of our statement of work to ensure vendors deliver under our contractual obligations across our marketplace operations, for traveler, operator and partners. Identify opportunities … first in all our decision making.Job Location: HybridThis role is a hybrid position that requires 3 days per week in our London Office.Key Responsibilities:Audit and MonitoringPerforming regular audits of external BPO and internal Resolution/Experience Recovery (EcR) processes.Monitoring of AI and Human compliance in handling ...

implement quality processes within Cyber to ensure products and services meet customer needs efficiently and cost-effectively. Develop and maintain strong relationships with internal and external stakeholders to support effective quality outcomes. Promote a quality-focused culture across the business. Required Skills and Qualifications: Degree-qualified, or able … business, quality, software engineering or mechanical engineering discipline. Proven quality engineering experience within the aerospace, defence or similarly regulated sector. Qualified internal auditor with experience of AS9100; IRCA-approved Lead Auditor qualification is preferred. Experience working in a business improvement environment, with knowledge of recognised improvement frameworks. Experience ...

varied role supporting policies, management systems and working practices across 10 branches. You’ll be involved in quality and compliance, ISO standards, internal audits, health and safety, supplier management and process improvement. You don’t need experience in every area, and industry experience isn’t essential. Full training … responsibilities Supporting company policies, procedures and compliance systems with use of IMS System Helping maintain ISO 9001 and ISO 27001 standards Assisting with internal audits and preparation for external audits Recording non-conformities and following up corrective actions Supporting health and safety inspections and risk assessments Liaising with ...

trusted advisor to stakeholders across the UK business and Odevo Group functions. You will balance hands-on delivery with strategic planning, keeping us audit-ready at all times. WHAT SUCCESS LOOKS LIKE Clear, current and consistently applied privacy policies and procedures across the business. Accurate records of processing, risk … training and awareness programmes. Reviewing supplier contracts and data processing arrangements, including international transfers. Using privacy or compliance tools to track actions, metrics and audit evidence. WHAT WE OFFER Competitive salary, aligned to experience Discretionary bonus 25 days holiday plus bank holidays Private medical insurance, life assurance and enhanced ...

trusted advisor to stakeholders across the UK business and Odevo Group functions. You will balance hands-on delivery with strategic planning, keeping us audit-ready at all times. WHAT SUCCESS LOOKS LIKE Clear, current and consistently applied privacy policies and procedures across the business. Accurate records of processing, risk … training and awareness programmes. Reviewing supplier contracts and data processing arrangements, including international transfers. Using privacy or compliance tools to track actions, metrics and audit evidence. WHAT WE OFFER Competitive salary, aligned to experience Discretionary bonus 25 days holiday plus bank holidays Private medical insurance, life assurance and enhanced ...

ensuring no lapse in cover as the business grows ISO compliance - acting as lead internal auditor across ISO9001 and ISO14001, running the audit schedule and driving continuous improvement ServiceNow Partner Programme management - owning the relationship that keeps the company's Partner status on track: monitoring performance, coordinating ...