176 to 200 of 509 Internal Audit Jobs

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 ...

J.P. Morgan invites applications for a Private Banking Internal Auditor—Associate in Internal Audit, based in London. You will manage and execute audits across PB businesses, collaborate with regional and global teams, and contribute to a robust control framework. This high-visibility role offers exposure … senior executives inside and outside Internal Audit. You will build strong stakeholder relationships, document audit workpapers, communicate findings clearly, and stay informed on regulatory #J-18808-Ljbffr ...

Risk Officer (CRO), Chief Information Officer (CIO), Chief Information Security Officer (CISO), and teams across Digital, Data Governance & AI, Legal, Privacy, Compliance, and Internal Audit. You will also collaborate with business leaders and cross-functional stakeholders around the world to identify emerging risks, strengthen governance, and enable consistent ...

Senior IT Internal Auditor - Reinsurance Working alongside a well-regarded Internal audit function a this global reinsurer you will be required as a Senior IT Internal Auditor to be responsible for: Plan and conduct risk-based IT audits and reviews of systems ...

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 ...

degree or equivalent in Computer Science, Engineering, Information Systems Management, Information Security or other related fields - Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Experience securing cloud software services and understanding design … customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials - Experience in Agile methodologies and DevOps practices - CISSP, CISA, CISM or other security certification, or GCIH (GIAC Certified Incident Handler ...

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 ...

implementing and evidencing controls, keeping the GRC platform accurate, preparing what auditors and customers ask for, and chasing the details that decide whether an audit goes well. This is a compliance role on an engineering team. You will spend as much time with platform and infrastructure engineers as with … ISMS documentation to the standard the Senior Manager sets: policies and procedures, the risk register, and records of corrective actions. Support internal audit and management review with the data and analysis they need. Audit Support Prepare evidence packages and control walkthroughs ahead of audit fieldwork. ...

review schedule, publication and acknowledgement records, with the CISO approving changes. Maintain ISO 27001:2022 certification: statement of applicability, evidence library, internal audit scheduling and external audit coordination. Work with IT to maintain security accreditations such as Cyber Essentials Plus and our ISO accreditations, plus … treated. Prepare and coordinate the monthly risk register review with executive risk sponsors, and track treatment plans to closure. Draft register entries from audit findings, incident lessons, threat assessments and customer requirements, for CISO review, each with a proposed owner. Maintain the list of security-related product roadmap requests ...

Security procedures to ensure compliance with cyber resilience requirements Be responsible when assigned ownership of CLS Security related Regulatory and Internal Audit finding(s), and provide effective/timely resolution Design and integrate consistent security solutions across CLS on-premise and cloud environments for domains like Vulnerability … strive to provide peer leadership to other team members with the goal of being excellent service providers and enablers to other constituencies (both internal and external) Strong communication (verbal and written) skills to engage with technical and non-technical audiences Ability to clarify technical detail and confidently communicate ...

business sectors. The role will also support wider Information Security activities including third-party security assurance, due diligence reviews, responses to security questionnaires, audit activities, and security awareness initiatives as required. About the role Conduct information security risk assessments across Arrow Global Group and portfolio companies using recognised risk … best practices in a proportionate and risk-based manner. Liaise with Cyber Security, IT, Business Continuity, Data Protection, Risk, Compliance, and Internal Audit teams to ensure security requirements are appropriately reflected within assessment activities. Support third-party security assurance activities, including supplier security reviews, due diligence assessments ...

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 ...

Control AlignmentEnsure technology solutions support regulatory obligations, supervisory requirements, and compliance controls.Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.Support internal audits, regulatory reviews, remediation programs, and control assessments.Required Skills:Strong hands-on Java development experience, JDK 17+ preferred.Rest/GraphQL APIs using Spring Boot ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls.* Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs.* Support internal audits, regulatory reviews, remediation programs, and control assessments. **Required Skills:*** **Strong hands-on Java development experience, JDK 17+ preferred.*** **Rest/GraphQL APIs using ...

technology solutions support regulatory obligations, supervisory requirements, and compliance controls. Embed auditability, traceability, entitlement controls, evidencing capabilities, and monitoring into system designs. Support internal audits, regulatory reviews, remediation programs, and control assessments. Required Skills Strong hands-on Java development experience, JDK 17+ preferred. Rest/GraphQL APIs using ...

such as Cisco CCNA/CCNP or equivalent. Information security certifications such as ISO/IEC 27001 Lead Implementer, ISO/IEC 27001 Internal Auditor, CompTIA Security+, CISSP or equivalent. Experience designing and implementing Zero Trust security architectures. Experience supporting Cyber Essentials Plus certification or equivalent security assurance ...

Internal Controls specialist within our Internal Controls team to support the SOX programme and coordinate with IT, Internal Audit, and external auditors. You will help drive compliance, strengthen controls, and deliver value across assigned areas of responsibility. The role requires a Bachelor ...

information security policy, procedures and standards. Manage and optimize vulnerability management tools (e.g., Tenable, Qualys, Rapid7, etc.) to continuously improve the internal audit and risk management review. Consult Alaska Air Group divisions, IT departments and project resources regarding the development, management approval, and implementation of objectives, goals … employees are treated without regard to their race, color, religion, sex, national origin, disability or protected veteran status. In addition, we have established an audit and reporting system to allow for effective measurement of its equal employment opportunity activities. To implement this policy, we will: (1) Recruit, hire, train ...

2.00 pm and 6.00 pm on a Friday. Your Time at Work The successful candidate will: - Coordinate and manage the internal QMS audit programme. - Conduct internal audits and ensure audit actions are completed. - Lead and support investigations into non-conformances, deviations and quality issues. … Quality Systems role within a regulated manufacturing environment. Our QMS is ISO13485. Ideally a Pharma/Medical Device/Cosmetics background. - Qualified Internal Auditor status (essential). - Previous responsibility for internal audits, CAPAs, deviations, change control and customer quality investigations. - Strong root cause analysis and problem ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

address findings. You will own defined workstreams, contribute to peer review and quality assurance, and help improve the consistency and transparency of the internal controls framework. As part of the internal controls team, you will support the planning and delivery of risk-based control testing across …/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge constructively ...

Works Stores Ltd. is seeking an Internal Controls Manager to lead the development, implementation and continuous improvement of the group’s internal controls framework. You will work with Finance, Retail … Operations to strengthen governance and support compliance with the UK Corporate Governance Code. This role coordinates the group’s internal audit activity, engages stakeholders, reviews audit outputs and drives remediation of control weaknesses, promoting a strong controls culture #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 ...