226 to 250 of 779 Internal Audit Jobs

including data collection, handling complex queries, following up on responses, and calculating levies due. Serve as the main contact for internal audits, ensuring timely delivery of the audit programme, tracking reports, arranging meetings, and monitoring progress on audit actions. Ideal Candidate Profile: Strong analytical background Proactive mindset in seeking ways to improve processes and efficiency Strong More ❯

including data collection, handling complex queries, following up on responses, and calculating levies due. Serve as the main contact for internal audits, ensuring timely delivery of the audit programme, tracking reports, arranging meetings, and monitoring progress on audit actions. Ideal Candidate Profile: Strong analytical background Proactive mindset in seeking ways to improve processes and efficiency Strong More ❯

area, leveraging GCS services and promoting local control adoption. Oversee the colleague security culture program. Represent the region in security incident management. Manage remediation efforts, e.g., internal audit findings. Ensure cybersecurity compliance and conduct management. Cybersecurity Risk Management: Manage a cybersecurity risk committee. Track remediation of audit and compliance findings. Review cybersecurity metrics and lead remediation … corporate level. Ability to foster partnerships and influence stakeholders up to C-level. Exceptional communication skills for diverse and senior audiences. Regulatory management experience. Experience with compliance assurance and audit practices is desirable. Security certifications such as CISSP or CISM are advantageous. Knowledge of standards like Sarbanes Oxley (404), ISO27001, and Cyber Essentials+. How we support our colleagues We More ❯

If you are a current Jazz employee please apply via the Internal Career site. Jazz Pharmaceuticals is a global biopharma company whose purpose is to innovate to transform the lives of patients and their families. We are dedicated to developing life-changing medicines for people with serious diseases — often with limited or no therapeutic options. We have a … Develop data quality frameworks, validation processes and KPIs to ensure accuracy and consistency of data pipelines. Implement data versioning and lineage tracking to support data traceability, regulatory compliance and audit requirements. Create and maintain documentation for data processes, architectures, and workflows. Implement modern software development best practices (e.g. Code Versioning, DevOps, CD/CI). Support collaboration with RnD … Head of Development - Fintech SaaS. Full Remote London, England, United Kingdom 3 weeks ago Greater London, England, United Kingdom 3 weeks ago Senior Principal Data Governance, Internal Audit London, England, United Kingdom 1 hour ago London, England, United Kingdom 2 weeks ago London, England, United Kingdom 1 month ago Head of Manufacturing Execution & Laboratory Information Application Operations More ❯

a defense-focused government contracting environment. This position ensures full alignment with ISO 9001, CMMC (Cybersecurity Maturity Model Certification), and all applicable DoD regulatory standards. The Director leads internal quality and IT functions and supervises team members tasked with executing cybersecurity compliance programs, including CMMC implementation. This role combines strategic oversight with operational execution to drive security, quality … and maintenance. • Coordinate with the CMMC compliance lead to ensure all documentation, processes, and technical safeguards align with NIST SP 800-171 and DFARS requirements. • Oversee internal audit planning, nonconformance resolution, and corrective/preventive actions (CAPAs). • Monitor changes in regulatory and customer requirements and adjust organizational policies accordingly. Information Technology & Cybersecurity • Oversee the IT department More ❯

by our clients, e.g. market manipulation, unauthorised trading, resilience. Good understanding of NFRM core processes e.g. RCSA, incident management, read across/lessons learnt. Experienced with internal audit, external audit and ideally regulators – and understanding of areas of regulatory scrutiny targeting governance and controls (e.g. SMCR). This is an exciting opportunity to join a fast … Kingdom 2 months ago Group Director, Business Intelligence & Customer Master London, England, United Kingdom 3 days ago London, England, United Kingdom 1 week ago Data Analytics Associate Director - Internal Offer Palak Bhargava London, England, United Kingdom 1 month ago London, England, United Kingdom 1 day ago London, England, United Kingdom 2 weeks ago London, England, United Kingdom More ❯

and regions Create, issue, and monitor client invoices, ensuring accuracy and timely delivery in accordance with contractual terms Track payments, follow up on outstanding balances, and coordinate with internal teams on collections as needed Identify opportunities for process improvement and drive automation initiatives to optimize billing workflows Support month-end and year-end close processes, financial reporting, and … external/internal audits Collaborate closely with Finance, IT, Commercial and Tax teams to resolve billing discrepancies and enhance cross-functional alignment Support adherence to international accounting standards and … regional tax requirements, including VAT compliance Monitor revenue recognition in line with IFRS and relevant local accounting principles Maintain robust internal controls and ensure the organization is audit-ready for all billing-related operations Your Profile Bachelor's degree in Accounting, Finance, or a related discipline Minimum of 5 years' experience in billing or finance roles with More ❯

and regions Create, issue, and monitor client invoices, ensuring accuracy and timely delivery in accordance with contractual terms Track payments, follow up on outstanding balances, and coordinate with internal teams on collections as needed Identify opportunities for process improvement and drive automation initiatives to optimize billing workflows Support month-end and year-end close processes, financial reporting, and … external/internal audits Collaborate closely with Finance, IT, Commercial and Tax teams to resolve billing discrepancies and enhance cross-functional alignment Support adherence to international accounting standards and … regional tax requirements, including VAT compliance Monitor revenue recognition in line with IFRS and relevant local accounting principles Maintain robust internal controls and ensure the organization is audit-ready for all billing-related operations Your Profile Bachelor's degree in Accounting, Finance, or a related discipline Minimum of 5 years' experience in billing or finance roles with More ❯

responsible for ensuring we are taking a holistic and mitigative approach to security, privacy, and compliance. A day in the life as a Director, Security, Privacy & Compliance: Security, Compliance & Audit Leadership Own and develop the security roadmap for our SaaS product and internal IT systems. Ensure compliance with SOC 2, HIPAA, GDPR, PIPEDA, and other relevant regulatory … framework. Lead SOC 2 audits and HIPAA compliance programs alongside external auditors and legal teams; conduct internal audits, risk assessments, and vendor security reviews. Act as the primary security and compliance leader, working with engineering, IT, Product, Finance, P&C, and other teams to align security initiatives with business goals. SaaS Product Security & Risk Management Implement application and … coding). Deploy and monitor threat detection, logging, and incident response programs for our cloud infrastructure. Conduct security risk assessments and work with development teams to remediate vulnerabilities. Internal IT Security & Risk Management Establish and maintain internal IT security policies and access controls. Oversee endpoint security and identity & access management (IAM). Implement and maintain security More ❯

and regions Create, issue, and monitor client invoices, ensuring accuracy and timely delivery in accordance with contractual terms Track payments, follow up on outstanding balances, and coordinate with internal teams on collections as needed Identify opportunities for process improvement and drive automation initiatives to optimize billing workflows Support month-end and year-end close processes, financial reporting, and … external/internal audits Collaborate closely with Finance, IT, Commercial and Tax teams to resolve billing discrepancies and enhance cross-functional alignment Support adherence to international accounting standards and … regional tax requirements, including VAT compliance Monitor revenue recognition in line with IFRS and relevant local accounting principles Maintain robust internal controls and ensure the organization is audit-ready for all billing-related operations Your Profile Bachelor's degree in Accounting, Finance, or a related discipline Minimum of 5 years' experience in billing or finance roles with More ❯

and regions Create, issue, and monitor client invoices, ensuring accuracy and timely delivery in accordance with contractual terms Track payments, follow up on outstanding balances, and coordinate with internal teams on collections as needed Identify opportunities for process improvement and drive automation initiatives to optimize billing workflows Support month-end and year-end close processes, financial reporting, and … external/internal audits Collaborate closely with Finance, IT, Commercial and Tax teams to resolve billing discrepancies and enhance cross-functional alignment Support adherence to international accounting standards and … regional tax requirements, including VAT compliance Monitor revenue recognition in line with IFRS and relevant local accounting principles Maintain robust internal controls and ensure the organization is audit-ready for all billing-related operations Your Profile Bachelor's degree in Accounting, Finance, or a related discipline Minimum of 5 years' experience in billing or finance roles with More ❯

Conduct control testing and assurance activities on design and operational effectiveness. Drive root cause analysis of operational incidents and ensure control enhancements are implemented. Collaborate with internal audit, compliance, and technology on cross-functional risk initiatives. Prepare high-quality risk reports for committees, highlighting control gaps and areas of concern. Own and enhance risk policies and procedures … testing controls for design and effectiveness. Strong grasp of post-trade processes, settlements, reconciliations, and trade lifecycle risk points. Track record of supporting or managing regulatory reviews and internal/external audits. Familiarity with GRC tools or risk technology platforms and a data-driven approach to reporting. Strong stakeholder management and communication skills, including influence at senior level. More ❯

in service delivery and operational processes. Regularly review and update quality control measures to reflect changing guest expectations and industry trends. Audits and Inspections Plan and execute regular internal audits … to evaluate the hotel's adherence to quality standards and identify areas for improvement. Coordinate with department heads to schedule audits, inspections, and evaluations of various hotel functions. Analyse audit findings and collaborate with department managers to address deficiencies and implement corrective actions. Guest Feedback Management Monitor and analyse guest feedback from various sources, such as surveys, online reviews … solutions. Regularly analyse performance metrics to track progress and measure the impact of improvement efforts. Reporting and Communication Prepare and present regular reports to senior management outlining quality performance, audit results, and improvement initiatives. Communicate effectively with department heads and staff to ensure a clear understanding of quality expectations and goals Qualifications Positive Orientation. Operational Decision Making. Self-Development More ❯

and helping them understand methodologies, test scripts, and best practices. Stakeholder management: Work closely with senior stakeholders from all three Lines of Defense (Operations, Product, Compliance, Internal Audit) to ensure the effective and impactful delivery of our CMT reviews. Qualifications Experience: Demonstrable experience (>5 years) conducting and leading assurance reviews & issue validation work within Compliance, Financial Crime … Risk, or Audit functions; experience in a payments or fintech environment preferred. Knowledge: Good knowledge of Financial Crime regulations, testing methodologies, and risk assessment frameworks, particularly in relation to UK rules and global compliance requirements. Team & Quality management: Experience managing a small team on a day-to-day basis, prioritising work to meet deadlines, and coaching more junior team More ❯

programme, including creating, updating, and supporting with the implementation of data protection policies, processes and procedures, developing and implementing a data protection risk management framework and supporting with internal and external audits as well as the attainment of relevant accreditations; Advising on, and where required carrying out, data protection impact assessments (DPIAs), data mapping, staff training, and internal … the DPO when required Requirements Deep understanding and experience working to UK and/or EU data privacy laws and relevant industry standards. Solid experience within a compliance, legal, audit and/or risk function, with recent experience in privacy compliance on a company wide scale. Demonstrable experience implementing policies, procedures and frameworks, along with assessing compliance against them. More ❯

Twenty or more years of experience in the Financial Services industry; and stature commensurate with the need for regular interactions with senior Services management, regulators, and internal audit as well as for managing regulatory examinations and audit reviews In-depth knowledge of Products, Processes, and Systems supporting Payment products, given the interplay of operational and credit More ❯

standards provided by the global RFP team to the wider business and address any concerns. Furnish management reporting requirements as well as any reporting related to internal audit or compliance testing. Work with audit and compliance to address any remedial actions. To be successful in this role, we’re seeking the following: 12+ years of experience More ❯

ll work alongside the Information Security Officer and wider risk team to assess and challenge the effectiveness of current controls, contribute to risk assessments, and support internal audit and governance processes. Responsibilities: Provide second-line assurance and oversight of information security controls Identify and assess gaps in existing controls, offering pragmatic, risk-based solutions Translate technical risks More ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯

transfer, and disposal. Conduct security evaluations on network and firewall policies and manage application security in both development and testing phases (SAST, DAST). Liaise with internal audit teams and international cybersecurity operations centres to implement security policies and controls. Provide cybersecurity training to ensure staff awareness and compliance. Skills & Qualifications: Minimum 3 years' experience in cybersecurity. More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

manual effort while improving accuracy, traceability, and usability. Governance & Integration: Ensure that resilience processes are aligned with broader risk and control frameworks, including regulatory expectations and internal audit requirements. Stakeholder Engagement: Collaborate with business service owners, risk leads, and technical SMEs to ensure resilience processes are practical, scalable, and embedded in BAU and crisis operations. Continuous Improvement More ❯

keep our systems compliant in a dynamic, evolving threat landscape. It's a chance to drive automation in network security, influence future security architecture, and ensure we meet internal controls and external regulatory requirements - all while working in an inclusive, collaborative team that values your growth and ideas. As a Network Security Senior Infrastructure Specialist, you will: Lead … Monitor and assure security compliance: Implement mechanisms to continuously track network security compliance across our cloud and on-prem environments, providing evidence and reports to satisfy internal audit and external regulators. Drive security improvements: Proactively identify gaps or risks in network security posture and work with architects to shape new policies or architectural enhancements. Your insights will More ❯

United Kingdom 2 weeks ago Birmingham, England, United Kingdom 3 weeks ago Birmingham, England, United Kingdom 2 weeks ago Birmingham, England, United Kingdom 2 weeks ago Internal Audit - Birmingham - Associate - Software Engineer West Midlands, England, United Kingdom 5 days ago Birmingham, England, United Kingdom 3 weeks ago Birmingham, England, United Kingdom 2 weeks ago West Midlands, England More ❯

London, England, United Kingdom 1 week ago Greater London, England, United Kingdom 1 week ago Head of Risk - Expanding Hedge Fund - Lucrative comp potential Head of Internal Audit & Risk (FTSE 250) Hatfield, England, United Kingdom 3 weeks ago Compliance AML Head of Risk Frameworks & Reporting London, England, United Kingdom 1 week ago London, England, United Kingdom More ❯