101 to 125 of 144 Internal Audit Jobs

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 ...

directly to the Chief Executive, you will lead a broad portfolio encompassing Finance, Legal, Digital & IT, HR & Organisational Development, Democratic Services, Internal Audit, Risk & Assurance, Governance, Performance, Transformation, Customer Experience, Procurement, and Revenues & Benefits. But this is about much more than leading corporate services. We want ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. ...

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. ...

allow a good work-life balance. The Role: Identifying issues on the line and conducting investigation reports Conducting reliability testing on products Performing internal audits The Person: Quality Engineer or similar Background reading engineering drawings Commutable to Telford Job Ref: BBBH26179E Quality Engineer, Quality, Engineer, Engineering, PCBs, Aerospace ...

Develop, implement, and maintain company HSEQ/SHEQ management systems. Ensure full compliance with health, safety, environmental, quality, and information/security legislation. Maintain, audit, and continuously improve ISO-certified systems including: o ISO 9001 (Quality) o ISO 14001 (Environmental) o ISO 45001 (Health & Safety) o ISO 27001 (Information … approach. Ability to balance operational, commercial, and compliance priorities. Technical & Professional Knowledge BMS/control systems and integration technologies Risk assessment, incident investigation, and audit management. ISO standards and certification maintenance. UK health & safety, environmental, and quality legislation. Tendering, costing, and contract technical support. Qualifications & Experience Essential Proven experience ...

related activities performed by first line teams.Perform independent reviews of fraud alerts handling, fraud investigations, and case management processes to ensure adherence to internal policies, procedures, and regulatory expectations.Assess whether fraud cases are appropriately identified, escalated, investigated, and resolved, identifying areas for improvement where necessary.Identify control weaknesses, process … systemic issues, emerging risks, and opportunities to strengthen the control framework.Escalate material fraud risks, control weaknesses, or emerging threats through appropriate governance forums.Support internal audits, regulatory reviews, and other assurance activities relating to fraud risk management.Maintain awareness of evolving regulatory expectations, fraud typologies, and industry best practices related ...

Quality Management System (QMS) to meet applicable regulatory and industry standards. Act as the Quality Management Representative and ensure ongoing regulatory compliance and audit readiness. Promote a culture of quality, risk management and continuous improvement across all business functions. Lead CAPA, internal audits, supplier quality and external … audit activities. Monitor quality performance, analyse trends and implement improvement initiatives. Provide quality and regulatory support throughout product development, manufacturing and operational activities. Develop, coach and lead the Quality team while maintaining effective relationships with regulators, customers and external stakeholders. Required Skills & Experience: Proven experience in Quality Assurance within ...

standards, currently with a particular focus on TISAX, ISO 21434 and ISO 45001. Prepare materials and information for Management Review Meetings. Conduct internal audits, primarily against ISO 9001 and IATF 16949. Support process efficiency and KPI management. Track and support the closure of non-conformities, including checking content …/scientific discipline, or equivalent relevant experience. Strong knowledge of management system and regulatory standards. Experience developing and implementing new processes. Experience conducting internal audits. Minimum ISO 9001:2015 Internal Auditor qualification/certificate. Good understanding of process efficiency and KPI management. Desirable Experience IATF ...

will play a key role in maintaining and developing management systems, driving continuous improvement initiatives, ensuring regulatory compliance, and supporting the business through internal and external audits. This is an excellent opportunity for a proactive and systems-focused quality professional looking to make a significant impact within … AS9100, ISO 9001, ISO 14001, and ISO 27001. Experience leading accreditation, certification, or compliance projects. Previous experience preparing organisations for external audits and managing audit processes. Strong understanding of quality management systems, risk management, and regulatory compliance. Excellent organisational, project management, and stakeholder management skills. The ability to manage ...

looking for a proactive and detail-oriented Audit & Compliance Officer to support the organisation’s quality, environmental, information security and compliance activities. Key Responsibilities Conduct internal audits against ISO 9001 and ISO 14001, maintaining audit schedules and reporting findings. Support … Continuity and Disaster Recovery plans. Coordinate compliance training and support supplier due diligence and compliance reviews. Prepare compliance reports and support management and external audit activities. Contribute to the development and review of quality, environmental, information security and compliance policies. About You Minimum 3 years’ experience in audit ...

Controls Testing Manager 6 Month FTC £55 - 63,000 per annum London/Folkestone Hybrid We are seeking a motivated and technically strong Internal Controls manager, with experience in controls testing and supporting Risk and Control Self-Assessment (RCSA), to join our growing FTSE 250 business … with a control tool/spreadsheets for recording Experience using data analytics for control testing Knowledge of automated controls and IT General Controls (ITGCs) Audit/finance/IT control methodologies Saga Values: Make it Happen, Do the Right Thing, Customer First, Excellence Every Day, Our People Make ...

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 ...

manage your own client assignments and have the autonomy to take ownership of projects from initial gap analysis through to implementation, internal auditing and certification preparation. Alongside consultancy, you ll also have the opportunity to deliver management systems and auditing training, including public, in-house and online courses. … will be: ISO 9001 Quality Management Systems ISO 27001 Information Security Management Systems Delivering ISO 9001 and ISO 27001 consultancy. Conducting gap analyses, internal audits and certification preparation. Managing client relationships and consultancy projects. Turning complex ISO requirements into practical business solutions. Supporting and delivering ISO and auditing ...

manage your own client assignments and have the autonomy to take ownership of projects from initial gap analysis through to implementation, internal auditing and certification preparation. Alongside consultancy, you'll also have the opportunity to deliver management systems and auditing training, including public, in-house and online courses. … will be: ISO 9001 – Quality Management Systems ISO 27001 – Information Security Management Systems Delivering ISO 9001 and ISO 27001 consultancy. Conducting gap analyses, internal audits and certification preparation. Managing client relationships and consultancy projects. Turning complex ISO requirements into practical business solutions. Supporting and delivering ISO and auditing ...

manage your own client assignments and have the autonomy to take ownership of projects from initial gap analysis through to implementation, internal auditing and certification preparation. Alongside consultancy, you’ll also have the opportunity to deliver management systems and auditing training, including public, in-house and online courses. … will be: ISO 9001 – Quality Management Systems ISO 27001 – Information Security Management Systems Delivering ISO 9001 and ISO 27001 consultancy. Conducting gap analyses, internal audits and certification preparation. Managing client relationships and consultancy projects. Turning complex ISO requirements into practical business solutions. Supporting and delivering ISO and auditing ...

Manage certification processes, external audits and relationships with third-party assessors. Develop health and safety strategies, policies and procedures across operational sites. Conduct internal audits and ensure compliance with operational procedures, SLAs and industry best practice. Drive continuous improvement initiatives and promote operational discipline across engineering and facilities … suppliers and vendors meet contractual, quality and compliance requirements. Maintain accurate documentation, process control and standardisation across teams. Deliver training and guidance to support audit readiness and compliance culture. About You You will be an experienced Quality, EHS, HSE, SHEQ or Compliance professional with a proven background developing ...

including cars, test tools, dosemeters, calibrations, maintenance contracts, the environmental monitoring service, TLDs/reader/oven, phantoms and radioactive sources (leak testing and audit) etc.1.17 Investigate options for key purchases to meet group needs and draft a case for the section lead to approve. Purchase related consumables … with national recommendations. 2.2 Oversee the booking of surveys, ensuring good liaison with appropriate staff in external departments. This will include oversight of internal staff with booking responsibilities.2.3 Responsible for the inventory data accuracy (likely to be on EQUIP platform), the quality of work instructions/test workbooks ...