126 to 150 of 179 Internal Audit Jobs

the preparation of the consolidated group financial statements, including all necessary notes, in compliance with IFRS. Serve as the primary contact point for external auditors, managing the year-end audit for the consolidated group. Research and prepare formal technical accounting papers for complex transactions and proactively prepare the group for new or changing IFRS standards. Develop, maintain, and ensure … and deploy necessary training to all sites across the group to ensure consistent application of policy. Drive continuous process improvements, identify financial risks in collaboration with Internal Audit, and implement effective control mitigations. Monitor and ensure the integrity of the balance sheet reconciliation process across all sites, including performing ad hoc reviews. This role is paying between More ❯

systems. In this role, you will take ownership of system integrity and static data maintenance, ensuring seamless treasury operations across a complex, global environment. Youll work closely with internal treasury teams, IT, and external vendors to troubleshoot, maintain, and enhance Quantum and Echos functionality. Provide comprehensive support for FIS Quantum and Echos treasury management systems. Maintain and manage … data analysis and issue resolution. Apply working knowledge of GoldenGate and Datapipelines for data integration and replication. Ensure all support activities align with SOX compliance and internal audit standards. Utilise FIS support tools, including the FIS ticketing system, to track, document, and resolve incidents efficiently. 5+ years hands-on experience with FIS Quantum and Echos treasury management More ❯

efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯

efficiency within the ERP system. Prepare configuration plans and documentation to support project bids and contract work. Participate in system improvement projects, including ERP upgrades and testing. Support internal audits and quality management activities. Skills & Requirements Strong attention to detail and good organisational skills. Clear and confident communication, both written and verbal. Experience in configuration control or data More ❯

Bank and Run The Bank forecasts based on known requirements. Holding programme managers to account throughout the programme delivery. Establishing and maintain strong collaboration with Risk Owners and Internal Audit. Governing and reporting the agreed set of Group Chief Information Officer metrics for the Value Stream Supporting the Value Stream Tech lead with Value Stream level governance, resourcing More ❯

pivotal in supporting the development and continuous improvement of our global information security compliance program.You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, amongst others. Key Responsibilities: Support the execution and enhancement of the global information security … compliance program. Conduct internal audits, third-party risk assessments, and due diligence reviews. Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. Identify gaps in security controls and recommend corrective actions. Maintain and update security policies, procedures, and More ❯

pivotal in supporting the development and continuous improvement of our global information security compliance program.You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, amongst others. Key Responsibilities: Support the execution and enhancement of the global information security … compliance program. Conduct internal audits, third-party risk assessments, and due diligence reviews. Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. Identify gaps in security controls and recommend corrective actions. Maintain and update security policies, procedures, and More ❯

Location: London/Greater London/Home-based with regular travel Reports To: Certification Manager/Head of Audit and Compliance Department: Information Security Certification About Us We are a UKAS-accredited certification body delivering independent audit and certification services across multiple management system standards, including ISO 9001, ISO 14001, and ISO 27001. Our goal is to help … organisations demonstrate compliance, strengthen governance, and continuously improve. Were seeking a qualified ISO 27001 Lead Auditor based in or around London to join our expanding audit team. Youll lead and conduct Information Security Management System (ISMS) audits in line with ISO/IEC 27001:2022 , ISO 17021 , and UKAS requirements. Key Responsibilities Plan, conduct, and report Stage 1, Stage … effectiveness against ISO/IEC 27001:2022. Lead audits independently or as part of a multi-standard team (e.g. ISO 9001, ISO 22301, ISO 27701). Produce clear, objective audit reports with evidence-based findings and recommendations. Ensure impartiality, confidentiality, and compliance with UKAS , ISO 17021-1 , and ISO 19011 principles. Support technical reviews, certification decisions, and internal More ❯

The Role Maintain, review and improve policies, processes and procedures to ensure they remain robust, effective and compliant. Conduct internal audits and reviews in line with the audit programme, producing clear reports and supporting follow-up actions. Support external certification audits across ISO 9001, 14001, 45001, 27001, 22301 and 50001, including preparation and evidence gathering. Assist with … key Health & Safety, environmental and energy-related compliance activities, such as evacuation programmes, risk assessments and audit actions. Manage compliance onboarding activities for new starters, movers and leavers, ensuring accurate and well-maintained records. Provide documentation and assurance information to internal teams and clients. Support ISO management reviews, including preparation, minute-taking and action tracking. Work closely … embed legal, regulatory and standard requirements across the business. Maintain action plans, trackers and compliance logs to support continuous improvement. We’re Looking For Experience supporting compliance, assurance or audit activities within engineering, technical or facilities management environments. Strong working knowledge of management systems certified to at least three of the following: ISO 9001, 22301, 27001, 14001, 45001, 50001. More ❯

The Role Maintain, review and improve policies, processes and procedures to ensure they remain robust, effective and compliant. Conduct internal audits and reviews in line with the audit programme, producing clear reports and supporting follow-up actions. Support external certification audits across ISO 9001, 14001, 45001, 27001, 22301 and 50001, including preparation and evidence gathering. Assist with … key Health & Safety, environmental and energy-related compliance activities, such as evacuation programmes, risk assessments and audit actions. Manage compliance onboarding activities for new starters, movers and leavers, ensuring accurate and well-maintained records. Provide documentation and assurance information to internal teams and clients. Support ISO management reviews, including preparation, minute-taking and action tracking. Work closely … embed legal, regulatory and standard requirements across the business. Maintain action plans, trackers and compliance logs to support continuous improvement. We’re Looking For Experience supporting compliance, assurance or audit activities within engineering, technical or facilities management environments. Strong working knowledge of management systems certified to at least three of the following: ISO 9001, 22301, 27001, 14001, 45001, 50001. More ❯

the organisation. You'll work closely with IT Security, Risk, and Governance colleagues to assess and manage risks, investigate incidents, and deliver assurance activities. You'll also lead internal audits, maintain compliance with PCI DSS, and manage external certification processes. This role is ideal for someone with strong analytical skills, excellent stakeholder engagement experience, and a deep understanding … What we're looking for Essential: Strong knowledge of ISO:27001 and experience managing an ISMS Recognised security qualification (e.g. CISM) Experience in risk assessment, incident management, and internal auditing Ability to interpret vulnerability scans, penetration tests, and IT health checks Excellent communication and stakeholder management skills Knowledge of Data Protection legislation Desirable: Experience in a regulatory environment More ❯

Contributing to ongoing quality and process improvement initiatives What we are looking for: Minimum 3 years experience in a Quality Assurance role Internal Auditor qualification with practical audit experience Level 2 or 3 HACCP certification with hands-on team participation Level 3 Food Safety certification would be desirable Strong working knowledge of BRCGS requirements Strong IT skills More ❯

executive committees. Identify and implement data sources to support the delivery of key risk indicators and dashboards Provide assistance in the development of management action plans in response to audit and self identified issues. Track the delivery and execution of remedial actions and provide early identification where remedial actions are not progressing or need to be changed to mitigate … risks. Validate the effective closure of key audit and self-identified issues prior to closure and submission to internal audit. Support any regulatory engagements and reviews. Be the interface to Head Office and other risk and control functions to ensure that requirements are being met. Drive risk and control culture improvements and help improve the understanding and … topics. Skills and Experience: Expert level understanding of IT controls, control frameworks (e.g. COBIT, NIST,CRI) and key technology risks impacting financial services Background in 1LOD risk and controls, audit or 2LOD in a technology environment is required. Extensive experience of technology infrastructure including cloud and resiliency risk and controls Strong background in regulations with specific understanding of DORA More ❯

requests. Liaise with internal teams to gather the required data, ensure accuracy, and meet legal timeframes. Maintain clear records of request handling in line with regulatory and audit requirements. Provide input on GDPR matters where necessary, without being responsible for policy creation or process design. 2. ISMS Oversight & Compliance Support the ongoing maintenance of the Information Security … Management System (ISMS) . Conduct regular checks and reviews to confirm that existing security policies and processes are being followed. Identify gaps in compliance and follow up with internal stakeholders to ensure corrective actions are taken. Assist with evidence gathering and tracking actions for internal audits and external certification reviews (e.g., ISO 27001). Skills from More ❯

requests. Liaise with internal teams to gather the required data, ensure accuracy, and meet legal timeframes. Maintain clear records of request handling in line with regulatory and audit requirements. Provide input on GDPR matters where necessary, without being responsible for policy creation or process design. 2. ISMS Oversight & Compliance Support the ongoing maintenance of the Information Security … Management System (ISMS) . Conduct regular checks and reviews to confirm that existing security policies and processes are being followed. Identify gaps in compliance and follow up with internal stakeholders to ensure corrective actions are taken. Assist with evidence gathering and tracking actions for internal audits and external certification reviews (e.g., ISO 27001). Skills from More ❯

with third-party compliance and tax partners, including escrow management and fee remittances. Monitor regulatory law updates related to UCaaS, VoIP, and telecom services, and translate them into internal policies or customer communications. Produce detailed monthly and quarterly telecom tax and regulatory fee reports using billing system data. Develop pivot tables and analytical summaries for tax classification, fee … improvements to standard contract templates. HR & Organizational Compliance Manage employee records and compliance within Gusto (payroll, benefits, I-9, and time-off). Update and distribute Employee Handbooks, internal policies, and compliance notices. Communicate and implement changes related to labor, payroll, or benefits regulations. Oversee updates to online Terms of Service, Privacy Policies, and compliance statements. Support periodic … Accurate and timely telecom billing and tax reporting. Improved contract turnaround time and internal satisfaction ratings. Reduced HR and policy-related errors through improved compliance workflows. Positive audit outcomes from third-party compliance partners and agencies. Collaborative communicator who can bridge technical, financial, and legal teams. Proactive in identifying regulatory changes before they impact operations. Comfortable working More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

services) End User License Agreements (EULAs) and Terms of Service Non-Disclosure Agreements (NDAs) and Confidentiality Agreements Employment contracts and benefit agreements Ensure all contractual documents adhere to internal standards, legal requirements, and regulatory compliance. Track and manage the contract lifecycle from initial request through execution and filing. Coordinate with internal and external stakeholders to gather … the company's legal document management system (Docusign), ensuring all files (physical and electronic) are accurate and easily accessible. Assist in preparing materials for litigation, compliance filings, and internal audits. Handle confidential information with the utmost discretion and professionalism. QualificationsEducation and Experience Required: Law degree from an accredited institution. Prior experience (2+ years) working within a corporate legal More ❯

oversight of the enterprise risk register. ** Manage risk exceptions and ensure timely review, tracking, and remediation of risks. ** Drive SOC 2 readiness activities and collaborate with auditors and internal stakeholders to ensure compliance. ** Develop and enforce cybersecurity governance policies, standards, and procedures aligned with industry frameworks. ** Work with IT, SRE, Architecture, and Procurement teams to identify, assess, and … We're seeking a proactive cyber professional with proven experience in risk management ideally within a SaaS or technology environment. You'll be confident managing enterprise risk registers, internal audits, and exception processes, with a strong ability to influence stakeholders across IT and the business. You'll bring … 5+ years in cybersecurity risk management, GRC, or equivalent senior role. ** Hands on experience with NIST CSF, NIST 800 53, SOC 2, and risk frameworks. ** Experience in SOC 2 audit readiness and execution. ** Knowledge of enterprise GRC tools such as ServiceNow, Archer, or Purview Compliance Manager. ** Strong analytical skills with the ability to turn data into actionable insights. ** Excellent More ❯

report issues to senior leadership. Training, Procedures, and Quality Maintain robust training matrices and ensure staff have necessary skills. Oversee training documentation for manufacturing and service teams, reviewing regularly. Audit documentation to verify process accuracy, including work-in-progress travellers, drawings, and kits. Manage change requests and assess impacts on processes. Maintain CAR/NCR registers, conduct reviews, and … production processes, investigate issues, and initiate corrective actions. Review sign-off and PDI documentation, implementing changes as needed. Serve as process owner for Engineering Change Management systems. Conduct internal audits, supplier management, and continuous improvement initiatives. Required Skills and Experience Experience in quality management in a certified environment (ISO 9001). CQI experience and ISO 9001 Lead Auditor More ❯

Internal Job Title: Technical Project Manager Location: Thame Job Reference No: 4265 Job Purpose: We seek an experienced, talented, and focused Project Manager to join our dynamic team currently delivering installation, maintenance, and product support services for LV and HV assets across the UK. Business Overview: Lucy Electric is an international leader in intelligent secondary power distribution products … Driving growth of our UK Energy Services business, through supporting all aspects of delivery order book management, through to Programme completion, working closely with a wide range of internal and external stakeholders. Manage multi-disciplined teams, and individuals, ensuring all work is planned to the highest standard whilst managing compliance, quality, safety and control over costs. Support staff … efficient methods. Oversee customer and subcontractor relationships attending meetings both in Thame and at customer premises where required. Support Engineering team and clients, with project deliverables. Carry out internal audits, support compliance of procedures and continuous improvement. Ensure project and programmes are managed successfully - scheduling, job costing, material purchases and specifications, logistics and travel arrangements. Manage commercial requirements More ❯

standard's requirements Knowledge of how a Quality/Integrated Management Systems works Highly proficient IT Skills, especially Microsoft Office suite of applications Desirable Certified to ISO 9001 Internal Auditor level Knowledge of Nuclear Site Licence Condition requirements Knowledge/experience in a related nuclear/engineering/construction/Regulated delivery environment Knowledge of PLM tools Ability … support Quality Assurance o Ensuring adequate Quality Controls o Implementing & monitoring good sustainable Quality KPIs to safeguard process output Experienced in complex multi organisational stakeholder management Desirable Qualified internal auditor and experience in performing quality audits, producing process check lists, spotting deviations, etc. Experience in training others in Quality Management principles and topics Experience in formal process reviews More ❯