126 to 150 of 162 Internal Audit Jobs

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 ❯

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 , 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 ❯

Key Responsibilities for the Quality Assurance Engineer (Systems) job: Maintain and improve the Business Management System in line with ISO9001 and TL9000 standards. Lead internal and external audit programmes, ensuring timely closure of findings and robust root cause analysis. Conduct risk and opportunity assessments across all business activities, supporting mitigation planning. Define, write, and maintain quality procedures … Drive process improvement initiatives and support quality investigations using tools such as 8D, Fishbone, and 5 Whys. Promote a Right-First-Time quality culture across operations and support internal training in auditing. Monitor Quality Objectives and KPIs, identify recovery plans, and escalate critical product quality concerns. Key Requirements for the Quality Assurance Engineer (Systems) job: Degree in Engineering … in a similar role, preferably in a manufacturing or engineering environment. Certified ISO9001 Lead Auditor. Lean Six Sigma Black Belt or equivalent. Strong background in root cause analysis, internal audits, and quality system improvement. Experience working with multidisciplinary teams and communicating with internal and external stakeholders. Proficient in MS Office, SAP, JIRA, and other investigation/ More ❯

Key Responsibilities: Support the Quality team in maintaining the organisation's Quality Management System (QMS). Ensure compliance with ISO 9001, GMP, and GDP standards, as well as internal procedure Raise non-conformances, deviations, and change requests, ensuring all trackers are meticulously maintained. … Manage the supplier controls system, including evaluations and assessments. Analyse process performance and prepare presentations for Quality Management review meetings. Conduct internal audits and ensure adherence to audit schedules. Drive continual improvement initiatives and maintain internal KPIs. Communicate changes to the QMS to team members effectively. Specific Responsibilities for Responsible Person: Ensure compliance with GDP … Distribution Authorisation, ensuring all medicinal products are handled under strict GDP conditions. Conduct timely bona fides evaluations of suppliers and customers. Oversee self-inspections and audits according to the audit schedule. Serve as the primary contact for the HPRA, reporting changes in facilities or products promptly. Prioritise patient and product safety at all times. What We're Looking For More ❯

continuous improvement across quality systems and processes. Key Responsibilities: Lead the development and execution of operational plans to ensure smooth QA function across all departments. Oversee compliance with internal quality systems and external regulatory standards. Manage internal audits, external inspections, and quality risk assessments. Drive continuous improvement initiatives and implement corrective and preventive actions (CAPAs). More ❯

compliance framework within a highly regulated and security-conscious environment. The Compliance and Assurance Officer will support the delivery of effective compliance programmes, ensuring alignment with regulatory obligations, internal policies, and industry standards. The role involves close collaboration with stakeholders across the organisation to promote a culture of integrity, transparency, and continuous improvement. Key Responsibilities: Monitor adherence to … regulatory requirements, ISO standards, and contractual commitments. Conduct internal audits, risk assessments, and assurance reviews to identify areas for improvement. Assist in the development and implementation of compliance policies, procedures, and training initiatives. Work with operational and technical teams to embed effective controls and governance practices. Prepare documentation and reports for … internal governance forums and external audits. Keep abreast of regulatory changes and emerging risks relevant to the data infrastructure sector. Experience required: Experience in compliance, assurance, or audit within a technology-led or regulated environment. Strong understanding of governance frameworks, risk management, and regulatory compliance. Excellent communication and stakeholder engagement skills. Detail-oriented with a proactive and More ❯

compliance framework within a highly regulated and security-conscious environment. The Compliance and Assurance Officer will support the delivery of effective compliance programmes, ensuring alignment with regulatory obligations, internal policies, and industry standards. The role involves close collaboration with stakeholders across the organisation to promote a culture of integrity, transparency, and continuous improvement. Key Responsibilities: Monitor adherence to … regulatory requirements, ISO standards, and contractual commitments. Conduct internal audits, risk assessments, and assurance reviews to identify areas for improvement. Assist in the development and implementation of compliance policies, procedures, and training initiatives. Work with operational and technical teams to embed effective controls and governance practices. Prepare documentation and reports for … internal governance forums and external audits. Keep abreast of regulatory changes and emerging risks relevant to the data infrastructure sector. Experience required: Experience in compliance, assurance, or audit within a technology-led or regulated environment. Strong understanding of governance frameworks, risk management, and regulatory compliance. Excellent communication and stakeholder engagement skills. Detail-oriented with a proactive and More ❯

support a leading manufacturing company in West Bromwich. This role is ideal for someone experienced in QMS documentation or quality administration who is ready to take ownership of internal audits and compliance processes. Key Responsibilities Maintain and improve the Quality Management System (QMS) in accordance with ISO 9001 standards Lead or support internal audits across departments … instructions Support continuous improvement initiatives across the organisation Experience & Qualifications Minimum 1 year in Quality Administration/QMS/Document Control Strong understanding of ISO 9001:2015 (essential) Internal Auditor qualification (preferred) Exposure to ISO 14001/ISO 22000 is advantageous Skills & Attributes Highly organised with excellent attention to detail Confident communicating with different departments and stakeholders Strong More ❯

join. The Role As Quality Systems Engineer, youll play a key part in ensuring the continued effectiveness and development of the Quality Management System (QMS). Youll lead internal audits, support external audits, and drive continuous improvement initiatives across the business. Youll work closely with cross-functional teams to identify non-conformities, coordinate corrective actions, and maintain compliance … management, and hands-on problem-solving, offering great scope to make a visible impact in a growing and technically advanced business. Key Responsibilities Plan, perform and report on internal QMS audits in line with ISO9001:2015 requirements. Coordinate and support third-party and customer audits. Manage non-conformity reporting, root cause analysis and corrective actions. Maintain and improve … approach to systems and process improvement. Youll enjoy working across departments to embed best practice and maintain compliance in a dynamic, engineering-led environment. Skills & Experience Required Experienced internal auditor to ISO9001:2015 (Lead Auditor qualification desirable). Proven experience in a quality management or systems role within a manufacturing or engineering setting. Solid understanding of QMS principles More ❯

London (50% office-based) Salary: £45,000 – £65,000 (depending on experience) About CoreStream GRC At CoreStream GRC, we provide organizations with technology to efficiently manage risk, compliance, and audit activities through a risk management solution that is both user-friendly and user-centered. Our intuitive software platform integrates seamlessly with our clients' processes and procedures, offering flexibility and … adaptability to create a customized solution that promotes proactive decision-making, collaborative internal audits, and accountability. Most importantly, it provides significant time and cost savings. CoreStream GRC’s client base includes public sector ministries, governments, and FTSE and Fortune 100 companies across North America, EMEA, and APAC in diverse industry sectors. Role Overview This position is an exciting … Delivery Process to ensure technical solutions meet clients' needs Engage with clients directly via Teams meetings, calls, and email Develop and maintain project plans, providing regular updates to internal and external stakeholders Manage deliverables across Development, Configuration, and Quality Assurance teams Maintain a strong focus on quality, timeliness, and budget adherence Qualifications Experience in a client-facing role More ❯

GMP, Hygiene, Quality Standards, and adherence to all Quality Management & Food Safety related procedures. Managing Microbiology testing schedule, including product samples and environmental swabs collections Conducting and document internal audits (GMP, Hygiene, Glass & Plastic). Develop, recommend, and monitor corrective & preventative actions. Investigate customer complaints and non-conformances issued. Conduct verification checks on site’s Critical Control Points … Routine QA/Technical tasks. the completion and reviewing of products specifications. Managing the supplier approval matrix and monitoring suppliers’ performances Supporting the Technical manager in preparations for BRCGS audit What We’re Looking For Degree or equivalent in Food science, Foods Technology, or a related field Food Safety Level 2 HACCP Level 2 2 years’ experience within the More ❯

for the functioning of the QMS, providing oversight to key stakeholders alike (including senior staff members). Accountability across (but not limited to); change control, stability, documentation control, internal audits, GMP, supplier approval, complaints, PQRs, NPI, route cause analysis and controlled drug returns. Ensuring compliance/correct documentation practices, i.e batch records, laboratory tests and quality agreements too. …/s in an GMP/Pharmaceutical setting. Management experience essential (will consider Team Leader or similar). Experienced in batch review and batch release Experience in auditing and audit hosting Experience in CAPA, deviations, change controls, internal auditing (preferred) etc Important Information: We endeavour to process your personal data in a fair and transparent manner. In More ❯

critical composite part needs. Position Summary: The Manufacturing Material Test Engineer (Quality Assurance Engineer) will be responsible for leading the materials test group, providing timely support to our internal or external customers, and monitoring the quality of GP product, and supporting the application and execution of our AS9100 based quality management system. This is an advanced, technical position … software engineering position. Responsibilities: Manage the test facilities and equipment Develop and train test technicians Develop, implement and maintain test procedures, Manage, Interpret, and Report test data to internal and external stakeholders Ensuring that all tests are performed at least to the applied standards Work with Operations, R&D, Engineering and Sales teams to evaluate and test products … both new development and monitoring of existing products Validate new processes and products Lead review and disposition of identified potential non-conforming product Lead and/or assist internal auditing processes for quality assurance and compliance Requirements: Engineering degree in a relevant field, e.g., B. Eng. (Mechanical, Material Science, etc ) or equivalent experience 3+ years experience as a More ❯

in integrating new systems, managing customer feedback, and driving continuous improvement. Key Responsibilities Maintain and improve their ISO 9001-certified QMS Support integration of acquired quality systems Lead internal audits and assist with external assessments Manage local customer complaints and ensure timely resolution Coordinate responses to customer questionnaires and quality agreements Define and monitor quality KPIs Drive continuous … Skills and Qualifications Experience with ISO 9001 and QMS frameworks Interest in or experience with hybrid systems (e.g., aerospace, medical devices, reference materials) Strong analytical and problem-solving skills Audit experience and process insight Clear communication and collaborative mindset Curiosity, initiative, and a desire to grow Benefits Competitive salary (based on experience) Company healthcare Pension (5% contribution) Sick pay More ❯

working environment by utilising 5S principles, implementing and monitoring GMP standards, and ensuring compliance with Arlas standards in terms of Food Safety, Health & Safety, and Environment, including conducting internal audits. Assisting the team to achieve their objectives through training, coaching, hands-on support, and resource organisation, while conducting walking tours and process confirmation, and enabling daily direction setting … salary life assurance cover Flexible Benefits- buy up to 5 days annual leave, reward gateway scheme- discounts with various retailers via my benefit platform. Strong career development & training (internal and external training) What is our Lockerbie dairy like? Arla Lockerbie has received c.£73.8 million investment since 2005 60% of our colleagues at Lockerbie have over 10 years More ❯

of standards like GDPR, ISO 27001, ISO 13485, in collaboration with our regulatory staff Coordinate product features from planning to release, ensuring timely and high-quality delivery Conduct internal audits and improve internal tech workflows and documentation Technologies: Backend Frontend Support JIRA Mobile Project Manager Security More: At NeuroNation, we are one of the leading digital More ❯

IT Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within Business Risk Services and support our clients and internal teams on short to medium-term assignments. Skills we are looking for: Assess the risks and controls within OT infrastructure, which includes the hardware and software that monitor and More ❯

This position will be located in Hanover, MD and will be an onsite/hybrid position. Responsibilities: Responsible for plans, schedules, and all corrective action tracking from both internal audits as well as external auditors. Responsible for all documentation implementation, revision and incorporation into Company process assets which includes policies, processes, procedures, and associated tools. Leads the internal … fare of the initiative's performance. Analyzes business activities and operations for risk. Acts as the primary interface for all Company performance improvement initiatives as well as any internal and external audits and appraisals. Support implementation of operating practices and procedures to insure effective operations which meet established objectives and customer needs. Supports analysis and reporting on operating … standard company offered health benefits, including: Employee Assistance Program (EAP) Corporate Discounts Learning&Development platform, to include certification preparation content Training, Education and Certification Assistance Referral Bonus Program Internal Mobility Program Pet Insurance Flexible Work Environment Available to full-time employees Our employees' unique talents and contributions are the driving force behind our success in supporting our customers More ❯

package Function: Risk & Compliance within a Fintech/Technology-focused company Primary Objective To lead and manage compliance and risk management operations—ensuring the company remains compliant with internal policies, external standards (like ISO27001, GDPR), and regulatory bodies. Key Responsibilities Policy & Compliance Management Review and enhance existing compliance policies Draft new policies aligned with standards like ISO27001 Audits … Controls Conduct internal audits; support external audits Validate and test the effectiveness of risk controls Training & Awareness Organise workshops and training sessions for staff on compliance topics Risk Management Perform risk assessments Define risk tolerance and implement control measures Manage risk management software and reporting Stakeholder Communication Prepare reports for executives Advise leadership on risk mitigation strategies External More ❯

package Function: Risk & Compliance within a Fintech/Technology-focused company Primary Objective To lead and manage compliance and risk management operations—ensuring the company remains compliant with internal policies, external standards (like ISO27001, GDPR), and regulatory bodies. Key Responsibilities Policy & Compliance Management Review and enhance existing compliance policies Draft new policies aligned with standards like ISO27001 Audits … Controls Conduct internal audits; support external audits Validate and test the effectiveness of risk controls Training & Awareness Organise workshops and training sessions for staff on compliance topics Risk Management Perform risk assessments Define risk tolerance and implement control measures Manage risk management software and reporting Stakeholder Communication Prepare reports for executives Advise leadership on risk mitigation strategies External More ❯

auditing Full driving licence - required for site audits Nice to have’s CDM 2015 knowledge or experience IOSH Managing Safely qualification CQI IRCA ISO 9001:2015 Foundation or Internal Auditor Course Understanding of ISO9001 (Quality), ISO45001 (Health & Safety), and ISO14001 (Environment) standards So what will you be doing? Supporting the QHSE Manager with daily operational compliance and continuous … reports, and inventories Organising training bookings and purchasing HS&E-related equipment (e.g. PPE, first aid kits) Coordinating QHSE meetings, taking minutes, and tracking actions Supporting customer and internal improvement projects across the business Performing ad-hoc administrative duties as required Helpful extras Full-time, permanent role based in the Cheltenham Head Office Opportunities for professional development and More ❯

and enhancing the Quality Management System (QMS) in compliance with GMP, ISO 9001, ISO 13485, and other regulatory standards. Reporting to the Head of Quality, you'll oversee internal audits, batch record reviews, CAPA systems, and customer audits, while also supporting regulatory inspections, training, and change control.This is a senior-level opportunity with potential Qualified Person (QP) sponsorship … for the right candidate. Key Responsibilities: Lead and develop the QA Compliance team Maintain and improve the QMS in line with EU GMP and ISO standards Oversee internal audits, CAPA management, and batch documentation review Host customer audits and support regulatory inspections Drive continuous improvement and contribute to strategic quality initiatives Support training, change control, and compliance projects More ❯