51 to 75 of 142 Remote/Hybrid Internal Audit Jobs

accepted. Administering the project's Configuration Change Control Board (CCCB) Supporting on-going Data Management processes, including CMMI, IPDP and DM internal audit gate review activities. Managing digital files and work products. Apply and administer Configuration Planning Configuration Identification Configuration Change Management Configuration Verification and Audits … compliance with Customer, Company, Security, and Program Standards Supports the on-going CM processes, including CMMI, IPDP and CM internal audit gate review activities Manages digital files and work products, including those imported from the Authority and suppliers. Be ‘Responsible for championing and fostering a culture ...

including commentary and domain engagement, to maintain ongoing visibility and accountability across the enterprise. Represent Citi in discussions with regulators and internal audit, serving as the senior point of accountability for adjustment governance matters. Build and lead a high-performing team, with full accountability for performance management … analytics, with the ability to interpret complex data environments and translate findings into governance actions. Proven experience engaging with regulators and internal audit on data governance matters, including presenting plans, managing inquiries, and supporting examinations. Demonstrated ability to lead large-scale organizational change within a complex, global ...

focus on cyber and information security. This role sits in our Business Risk Services team and involves leading cyber/internal audit engagements, planning with clients, fieldwork, and reporting in line with our methodologies. You'll manage multiple client relationships, contribute to budget control, and develop staff ...

adaptability, you may be the person we are seeking to join our Business Intake and Conflicts department in our London office as a Client Audit Analyst. Purpose of the role: Assists the Manager: Client Audit & Corporate Information with reviewing incoming client audits, preparing responses to audit requests … risk management purposes. Obtains and analyses appropriate financial information for client audits by running SQL scripts or coordinating with Accounting staff. Prepares draft audit profile packages for review and creating regular reports on audit activity when requested. Updates documentation regarding completed audits as reference for follow up questions ...

accountability and high standards. We make room for what matters - so you can bring your best, every day. The role As a Senior ITInternal Audit Manager, you will have the opportunity to make a real difference to Standard Life by challenging the effectiveness of the risk, governance, and control … audits and ad-hoc projects over a variety of areas aligned to the group’s strategy and core customer purpose and execute each audit end to end to agreed timelines. You will also manage relationships with a wide range of stakeholders. Working for a large organisation like Standard Life ...

deliver internal assurance audits across AtkinsRéalis. They are responsible for ensuring audits are conducted in line with AtkinsRéalis Internal Quality Audit Procedure and Management System. They must ensure audits, within their accountability, are appropriately planned, executed and findings are documented and closed out. They … integral part of the AtkinsRéalis Global Audit Program and are expected to highlight service improvements and inform improved processes to enable better business performance.The Assurance Advisor will work closely with auditee(s) (typically project managers) from preparation, through audit delivery and raising of non-conformances, to closing ...

internal assurance audits across AtkinsRéalis. They are responsible for ensuring assigned audits are conducted in line with AtkinsRéalis Internal Quality Audit Procedure and Management System. They must ensure assigned audits, within their accountability, are appropriately planned, executed and findings are documented and closed out. They … integral part of the AtkinsRéalis Global Audit Program and are expected to highlight areas for improvement including for processes to enable better business performance. The Assurance Advisor will work closely with auditee(s) (typically project managers) from preparation, through audit delivery and raising of non-conformances, to closing ...

Internal Auditor … Internal Auditor working alongside a collaborative team, it is an exciting time to be joining this high performing Internal Audit function with a great culture of support and development, coupled with an attractive Hybrid working policy. As an IT Internal Auditor you will ...

sampling methodologies, and quality standards Regular QA/QC reporting and MI, feeding into Griffin-wide operational risk reporting Coordination of internal audit, external audit, compliance, risk, and regulatory reviews, providing evidence of operational controls and remediation We expect you to shape this role: This description ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption. Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings. Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered. Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits. Sound knowledge of core GRC practices and industry frameworks ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption.* Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings.* Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered.* Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits.* Sound knowledge of core GRC practices and industry frameworks ...

coaching to IXICO staff. Plan and perform Internal Audits in compliance with ISO Management System Requirements and the IXICO Internal Audit programme. Assess (including via audit) and approve external suppliers/subcontractors of computerised systems, including software, Cloud and data hosting providers. Working with ...

activities, including: Assisting with the ongoing maintenance of the Information Security Management System (ISMS) Supporting ISO 27001 certification, surveillance and internal audit activities Coordinating audit evidence and helping track remediation actions Assisting with the maintenance of information security policies, standards and documentation Completing client security questionnaires ...

manufacturing environment. What You'll Be Doing Managing and developing the company's IATF 16949 Quality Management System Leading the internal audit programme across the business Conducting system, process and compliance audits Coordinating customer, certification and surveillance audits Driving corrective and preventive actions following audit findings … continuous improvement initiatives across operational teams Delivering Quality Systems training and mentoring to employees Maintaining compliance with ISO 14001 and ISO 45001 requirements Producing audit reports, KPI data and management information Supporting wider Quality, Environmental and H&S activities What We're Looking For Proven experience within an IATF ...

Finance, and Legal teams. Governance & Compliance Monitor compliance with local labor laws, tax regulations, and internal controls. Partner with internal audit and risk teams to ensure robust governance and risk mitigation. Own documentation and audit readiness across all payroll processes. Operational Excellence Lead continuous ...

Howden Internal Audit is seeking an experienced IT Audit Manager to lead IT audits across infrastructure, applications, cybersecurity, and cloud within a global insurance group. You will act as SME in IT risk, shape audit planning, and oversee data analytics applications to improve risk coverage. … Based in London with hybrid working, you will engage senior stakeholders, manage co-source partners, and champion innovation in AI and automation to enhance audit quality and delivery. #J-18808-Ljbffr ...

wider IC teams and their subject matter experts, further engagement will be across WTW which may include Technology, Business Operations, Internal Audit, Compliance, Risk, Privacy and legal. You will support and monitor remediation activities where gaps have been identified across multiple regulated environments as applies to Information … wider IC functions and better understanding their Roles and Responsibilities to support our delivery. Cross-Functional Collaboration: Collaborate with other regulatory compliance functions – e.g. Audit, Compliance, and Privacy, tech partners – to track compliance across the organization and pool expertise on vague or complex regulatory requirements. Work with business units ...

AUDIT & COMPLIANCE OFFICER ST ALBANS £40,000 - £45,000 HYBRID THE OPPORTUNITY: Get Recruited is working with an established and growing business based in St Albans that is looking to recruit a Quality & Compliance Officer to join its long-standing Compliance team. This is a varied role with … people side of auditing and wants to broaden their experience within compliance. THE QUALITY & COMPLIANCE OFFICER ROLE: Delivering the annual internal audit programme across multiple departments, typically completing 2-3 audits per week Auditing processes against ISO 9001 and ISO 14001 requirements and controlled documentation Reviewing departmental ...

City of London is seeking a Senior IT Internal Auditor to join its Internal Audit function for a global reinsurer. You will plan and conduct risk-based IT audits across the Group, coordinate information gathering, review IT processes, and draft audit reports. The role … knowledge of information security standards and regulatory requirements, and SOX testing. You will support data analytics initiatives and ad-hoc projects within the Global Audit #J-18808-Ljbffr ...

SMBC Group is seeking an Audit Cross-Function Assistant Vice President for its Internal Audit department in the EMEA region. You will support planning, fieldwork and reporting for audits across IT infrastructure and applications, guiding junior auditors and coordinating with IT Audit Partners to deliver … comprehensive testing and reviews. The role involves preparing audit findings, presenting issues to senior stakeholders, and contributing to the audit opinion and follow-up actions. #J-18808-Ljbffr ...

Deloitte's UK Financial Services Audit and Assurance practice provides a full range of high value external audit services to many of the world's leading financial institutions, including banks, brokers, insurers, investment managers, investment and pension funds, private equity businesses and more. Our portfolio of audit … models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Helping clients with designing and improving their wider credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management ...

without a security position; and set the guardrails for citizen developers and Copilot Studio makers with AI Enablement. Support Risk and Internal Audit with security evidence, exercise Infosec’s security‐control approval and risk‐acceptance position for AI, and elevate where residual risk exceeds appetite. Scale ...

Description This is seeking an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality audits that assess how effectively the organization manages technology and operational resilience risks. You will use your audit ...

looking for an experienced Audit Manager to join Internal Audit and lead assurance activity across Technology, Operational Resilience and applications. You will deliver timely, high-quality and impactful audits that assess how effectively Nationwide manages technology and operational resilience risks. You will use your audit ...

related field; an advanced degree may be considered in lieu of professional experience 4 years of experience in finance, accounting, internal audit, software development, technical sales, or a related field Preferred QualificationsExperience engaging with and presenting to business or IT managers and executivesExcellent verbal, written, presentation … access for any period of time working remotely, as we embrace flexible work arrangementsAs a Solution Consultant, you will partner with Sales and internal stakeholders as a strategic technical lead to drive complex enterprise outcomes across your territory. You will move beyond traditional pre-sales to take ...