101 to 125 of 182 Internal Audit Jobs

Excel, Word and Email. Accurate work ethic – attention to detail. Level 3 HACCP, preferably level 4 Level 4 Hygiene Working knowledge of allergens and retailer allergen CoP’s. Internal auditor, preferably BRC third part auditor Third part auditor certification in line with either BRC or ISO standards. High Care/High Risk experience. More ❯

team. Track, analyze, and report Quality Management System (QMS) KPIs, focusing on document control and material holds. Support product-related quality activities - including supplier qualifications, CAPAs, SOP updates, internal audits, and management reviews. Be the main contact for deviations and perform root cause analyses to prevent reoccurrence. Manage material holds and coordinate with global teams on issues and More ❯

Key Responsibilities Implement and maintain ISMS Develop and maintain operational documentation, workflows, and service delivery metrics. Lead the organization’s ISO27001 compliance program, including policy development, risk assessments, internal audits, and remediation planning. Act as the primary liaison for external auditors and regulatory bodies. Champion a culture of security and compliance across the business. Triage support tickets, answer More ❯

in compliance with data governance policies and standards in partnership with Data Risk Stewards to ensure data risk is effectively managed, engage with Risk, Compliance and Internal Audit to ensure data management controls align with regulatory requirements and internal policies and standards and monitor and track key data quality metrics and key control indicators More ❯

in compliance with data governance policies and standards in partnership with Data Risk Stewards to ensure data risk is effectively managed, engage with Risk, Compliance and Internal Audit to ensure data management controls align with regulatory requirements and internal policies and standards and monitor and track key data quality metrics and key control indicators More ❯

the design of key control indicators (KCIs). Identify and mitigate risks related to data quality, usage, access, and retention. Work closely with Risk, Compliance, and Internal Audit functions to ensure consistent regulatory alignment. Translate governance policies and standards into operational data control processes across business units. Lead cross-functional teams to embed sustainable data management and … initiatives. Knowledge of recognised frameworks like DAMA DMBOK, DCAM, or CDMC. Exposure to data control automation, dashboarding, or issue management workflows. Professional certifications in data governance, risk management, or audit disciplines. Why This Role? This is an excellent opportunity to join a consultancy that’s driving transformation in data governance and risk management across financial services. You’ll have More ❯

the design of key control indicators (KCIs). Identify and mitigate risks related to data quality, usage, access, and retention. Work closely with Risk, Compliance, and Internal Audit functions to ensure consistent regulatory alignment. Translate governance policies and standards into operational data control processes across business units. Lead cross-functional teams to embed sustainable data management and … initiatives. Knowledge of recognised frameworks like DAMA DMBOK, DCAM, or CDMC. Exposure to data control automation, dashboarding, or issue management workflows. Professional certifications in data governance, risk management, or audit disciplines. Why This Role? This is an excellent opportunity to join a consultancy that’s driving transformation in data governance and risk management across financial services. You’ll have More ❯

tracking, reporting, and reconciliation, identifying and addressing anomalies and inefficiencies. Prepare, review, and present regular cost reports and variance analyses to internal and external stakeholders. Support the audit process by providing detailed cost records, justifications, and reconciliations on demand. Commercial Management & Contract Administration: Lead or oversee the commercial management of supplier and client contracts, including negotiation, performance … SLAs) and key performance indicators (KPIs) for client and subcontractor contracts, escalating issues and managing disputes proactively. Ensure all contractual obligations, milestones, and deliverables are met by both internal teams and external partners. Financial Reporting & Compliance: Prepare comprehensive monthly, quarterly, and annual financial statements for the client and reports for the program, including analysis of key cost drivers … with all relevant accounting standards, regulatory frameworks, contractual requirements, and internal policies. Facilitate and support external and internal audits; coordinate responses to queries and implement audit recommendations. Maintain up-to-date knowledge of changes in cost-plus accounting regulations and standards and ensure continuous process improvement. Stakeholder Engagement & Business Partnering: Act as a strategic partner More ❯

tracking, reporting, and reconciliation, identifying and addressing anomalies and inefficiencies. Prepare, review, and present regular cost reports and variance analyses to internal and external stakeholders. Support the audit process by providing detailed cost records, justifications, and reconciliations on demand. Commercial Management & Contract Administration: Lead or oversee the commercial management of supplier and client contracts, including negotiation, performance … SLAs) and key performance indicators (KPIs) for client and subcontractor contracts, escalating issues and managing disputes proactively. Ensure all contractual obligations, milestones, and deliverables are met by both internal teams and external partners. Financial Reporting & Compliance: Prepare comprehensive monthly, quarterly, and annual financial statements for the client and reports for the program, including analysis of key cost drivers … with all relevant accounting standards, regulatory frameworks, contractual requirements, and internal policies. Facilitate and support external and internal audits; coordinate responses to queries and implement audit recommendations. Maintain up-to-date knowledge of changes in cost-plus accounting regulations and standards and ensure continuous process improvement. Stakeholder Engagement & Business Partnering: Act as a strategic partner More ❯

tracking, reporting, and reconciliation, identifying and addressing anomalies and inefficiencies. Prepare, review, and present regular cost reports and variance analyses to internal and external stakeholders. Support the audit process by providing detailed cost records, justifications, and reconciliations on demand. Commercial Management & Contract Administration: Lead or oversee the commercial management of supplier and client contracts, including negotiation, performance … SLAs) and key performance indicators (KPIs) for client and subcontractor contracts, escalating issues and managing disputes proactively. Ensure all contractual obligations, milestones, and deliverables are met by both internal teams and external partners. Financial Reporting & Compliance: Prepare comprehensive monthly, quarterly, and annual financial statements for the client and reports for the program, including analysis of key cost drivers … with all relevant accounting standards, regulatory frameworks, contractual requirements, and internal policies. Facilitate and support external and internal audits; coordinate responses to queries and implement audit recommendations. Maintain up-to-date knowledge of changes in cost-plus accounting regulations and standards and ensure continuous process improvement. Stakeholder Engagement & Business Partnering: Act as a strategic partner More ❯

tracking, reporting, and reconciliation, identifying and addressing anomalies and inefficiencies. Prepare, review, and present regular cost reports and variance analyses to internal and external stakeholders. Support the audit process by providing detailed cost records, justifications, and reconciliations on demand. Commercial Management & Contract Administration: Lead or oversee the commercial management of supplier and client contracts, including negotiation, performance … SLAs) and key performance indicators (KPIs) for client and subcontractor contracts, escalating issues and managing disputes proactively. Ensure all contractual obligations, milestones, and deliverables are met by both internal teams and external partners. Financial Reporting & Compliance: Prepare comprehensive monthly, quarterly, and annual financial statements for the client and reports for the program, including analysis of key cost drivers … with all relevant accounting standards, regulatory frameworks, contractual requirements, and internal policies. Facilitate and support external and internal audits; coordinate responses to queries and implement audit recommendations. Maintain up-to-date knowledge of changes in cost-plus accounting regulations and standards and ensure continuous process improvement. Stakeholder Engagement & Business Partnering: Act as a strategic partner More ❯

tracking, reporting, and reconciliation, identifying and addressing anomalies and inefficiencies. Prepare, review, and present regular cost reports and variance analyses to internal and external stakeholders. Support the audit process by providing detailed cost records, justifications, and reconciliations on demand. Commercial Management & Contract Administration: Lead or oversee the commercial management of supplier and client contracts, including negotiation, performance … SLAs) and key performance indicators (KPIs) for client and subcontractor contracts, escalating issues and managing disputes proactively. Ensure all contractual obligations, milestones, and deliverables are met by both internal teams and external partners. Financial Reporting & Compliance: Prepare comprehensive monthly, quarterly, and annual financial statements for the client and reports for the program, including analysis of key cost drivers … with all relevant accounting standards, regulatory frameworks, contractual requirements, and internal policies. Facilitate and support external and internal audits; coordinate responses to queries and implement audit recommendations. Maintain up-to-date knowledge of changes in cost-plus accounting regulations and standards and ensure continuous process improvement. Stakeholder Engagement & Business Partnering: Act as a strategic partner More ❯

support for HR users across multiple regions. Lead process improvement initiatives that elevate system efficiency and user experience. Ensure adherence to GDPR, UK Data Privacy, and internal audit standards. What We’re Looking For Proven experience with SAP SuccessFactors (UKG experience advantageous). Strong data and reporting skills, with advanced proficiency in Excel and PowerPoint. Deep understanding More ❯

support for HR users across multiple regions. Lead process improvement initiatives that elevate system efficiency and user experience. Ensure adherence to GDPR, UK Data Privacy, and internal audit standards. What We’re Looking For Proven experience with SAP SuccessFactors (UKG experience advantageous). Strong data and reporting skills, with advanced proficiency in Excel and PowerPoint. Deep understanding More ❯

address future business/technology needs Work in teams for secure application and/or infrastructure solution architecture Collaborate with our Governance organization and functions including Internal Audit, Legal and Compliance, Privacy, and Sourcing to ensure that the Platform maintains a strong cybersecurity posture.Experience providing high-level design and architecture diagramsRequired8Yearstechnically validating solutions and connecting business, data More ❯

privacy governance framework. This will include creating data collection tools, supporting data mapping and records, and working with stakeholders to review operations, advise on DPIAs, and assist with internal audits. Acting as a trusted point of contact across our Central Services, parishes, and agencies, youll provide clear guidance on data privacy, as well as delivering engaging training sessions More ❯

with all current funding rules while maximising learner funding across all provision. You will oversee the accuracy and timeliness of funding returns and submissions to external bodies, manage internal audits, and develop data quality assurance processes to maintain exceptional data integrity. You will also coordinate the administration, maintenance, and development of the College’s timetabling and register systems More ❯

and seeks risk owner approval. Reporting of risks and control statuses through appropriate governance. Provides control expertise and guidance to control owners. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful conclusion and closure. Owner of the HL Technology risk and control updates in MetricStream. About More ❯

in compliance with data governance policies and standards in partnership with Data Risk Stewards to ensure data risk is effectively managed. ? Engage with Risk, Compliance, and Internal Audit to ensure data management controls align with regulatory requirements and internal policies and standards. ? Monitor and track key data quality metrics and key control indicators. If you More ❯

on spend to ensure accountability, maintaining accurate forecasts and holding Programe Managers accountable throughout delivery. The role also involves establishing strong collaboration with Risk Owners and Internal Audit, governing and reporting on metrics relevant to the Value Stream, and supporting the Value Stream Tech Lead with governance, resourcing, and reporting at the Value Stream level. Role: Lead … to all. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate. All employment decisions at Synechron are based on More ❯

on spend to ensure accountability, maintaining accurate forecasts and holding Programe Managers accountable throughout delivery. The role also involves establishing strong collaboration with Risk Owners and Internal Audit, governing and reporting on metrics relevant to the Value Stream, and supporting the Value Stream Tech Lead with governance, resourcing, and reporting at the Value Stream level. Role: Lead … to all. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate. All employment decisions at Synechron are based on More ❯

will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internal audit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯

will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internal audit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯

will design, test and document recovery strategies, keep processes current, and present clear risk based recommendations to stakeholders. This role blends hands on engineering with ownership of standards and audit readiness. What you will do Own business continuity and disaster recovery for Microsoft 365 and Azure services, with defined RTO and RPO Run backup strategy and restorations, including immutable … year Documented and approved continuity strategy with tested recovery for top tier services Backup and restore success rate improved and reported each month Passing external or internal audit for ISO 27001 controls relevant to continuity Two end to end DR exercises completed with actions closed Stakeholder scorecards show increased confidence in resilience Interested? Click apply and on More ❯

to have: A good standard of numeracy and literacy, evidenced by qualifications or work-related activities. Experience of supporting at least TWO of the following areas: quality assurance, internal auditing, inspections by funding bodies, or pursuit of excellence in research and innovation activity. Experience of extracting and inputting data within management information systems and databases, as well as More ❯