26 to 50 of 93 Internal Audit Jobs

security high-priority projects. Your Responsibilities Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

Responsibilities (Up to 10 avoid repetition) Coordinate with facility & maintenance, EHS, quality, and operations teams on Secure Shop Connection projects. Provide Internal Audit, External Audit, and Integrations Support. Conduct OT/IT asset discovery, record management, and ongoing maintenance; liaise with third-party suppliers for asset ...

best practice Co-ordinate and facilitate customer audits and third-party audits (including certification and surveillance audits) Plan and manage the internal audit schedule across all areas of the business Conduct internal system and process audits Co-ordinate corrective actions for 3rd-party non-conformities … maintaining ISO14001 and ISO45001 standards Skills and Experience Strong experience working within an IATF16949:2016-certified manufacturing environment Solid understanding of Quality Management Systems, audit processes, and continuous improvement methodologies Experience in conducting internal and external audits, including supplier audits Knowledge of ISO14001 and ISO45001 standards, with ...

cyber security expertise for projects, procurement, and system upgrades. Support compliance with frameworks such as Cyber Essentials, ISO 27001, GDPR and internal audit requirements. Deliver the cyber awareness and training programme across the organisation. Advise senior leaders on risk posture, emerging threats, and investment decisions. Drive continuous … Success Looks Like Cyber risks are well understood, documented, and mitigated. Incident response plans are tested and effective, and breaches are handled swiftly. Strong audit outcomes and compliance with internal standards. Security considerations embedded in projects and procurement. Improved organisational cyber behaviour and staff awareness. Clear strategic ...

procurement policy, governance and public sector regulations within a devolved procurement model. • Build and maintain strong relationships with IT supply chain partners and internal stakeholders. • Conduct IT supplier due diligence and support assessment of responses. • Develop and implement supplier risk management strategies and contingency plans, particularly relating … Information Security. • Analyse compliance and supply chain spend reports, providing insight and recommendations to stakeholders. • Ensure compliance with financial objectives and internal audit requirements. • Identify and implement continuous improvement opportunities within procurement processes. • Introduce best-practice procurement methodologies and appropriate e-procurement technologies to enhance efficiency. • Conduct ...

financial data. Ensure systems comply with relevant regulations and standards (e.g., GDPR, PCI-DSS) working with Breedon General Counsel and Internal Audit teams to assure this. Conduct regular security audits and risk assessments. Manage stakeholder expectations and ensure their needs and requirements are met. Supplier Management: Manage … system performance, project status, and security incidents as required. Project/Programme Support: Support Steering Groups, Project Boards, and other meetings with internal teams. Coordinate with external third-party vendors and internal teams. Regularly review project phases to ensure timely completion, highlighting and mitigating key risks. ...

submission. Financial, Commercial & Contract Management Own financial management of assigned projects, ensuring accurate forecasting, controllership, accruals, and tracking against Ofgem funded allowances and internal capex/opex budgets. Manage associated procurement, commercial processes, contract variations and purchase orders, ensuring compliance with commercial standards. Identify cost effective solutions, challenge … Proficient in RAID disciplines, risk assessment and structured mitigation approaches. Experience applying or supporting assurance frameworks (e.g., delivery framework stage gates, internal audit requirements). Qualifications & Experience Essential: Professional Project or Programme Management qualification (e.g., PRINCE2, APM, MSP). Agile delivery experience and comfortable to work with ...

supplier audits Training, awareness campaigns and consulting for specialist departments; sparring for product development ('privacy by design/default') Planning and implementing internal audits/gap analyses; tracking measures and reporting to management Monitoring legal/regulatory developments (GDPR/BDSG, TTDSG/ePrivacy, Schrems II, supervisory authority ...

large-scale technology environment. This role requires strong stakeholder leadership, structured programme oversight, and the ability to ensure control owners are accountable and audit-ready. With a broad landscape of systems and stakeholders in scope, this individual will play a critical role in driving alignment across technology, finance … programme across technology and business control owners. Act as the central point of accountability for SOX delivery, ensuring milestones, testing timelines, and audit requirements are met. Engage directly with control owners to ensure responsibilities are clearly understood and executed. Track control performance, evidence submission, remediation progress, and testing readiness. ...

practices and behaviours Ensure compliance with ISO 27001, Cyber Essentials Plus, UK GDPR, and MOD CSM v3/v4 Plan, coordinate, and support internal/external audits and pen tests Embed security … into projects, cloud services, and software delivery Deliver engaging security training and awareness sessions Contribute to Business Continuity, Disaster Recovery, and internal audit Act as TwinStream's primary point of contact for all things InfoSec What You'll Bring Proven experience as an Information Security Manager ...

system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment. Key Responsibilities: Support delivery … support remediation with IT and business teams Lead or support discussions with external auditors Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk Experience & Qualifications: Qualified Accountant Strong background in IT Audit, IT SOX, or Technology Risk Hands-on ITGC/ITAC testing experience ...

Responsibilities: Maintaining externally and internally recognised technical expertise in areas such as IT & Cyber Risk Management/Transformation, Operational Resilience, IT Internal Audit technical SMR support, Third Party Risk Transformation, and AIอล & Data Governance, Risk Management and Compliance. End-to-endkün leadership of client engagements, leading ...

privacy and security Coordinate audits, risk assessments, and certifications (ISO27001, Cyber Essentials) Advise on data management, review consent forms, and update policies Conduct internal audits and report risks to leadership Work with external suppliers for due diligence and compliance checks Keep up-to-date with industry regulations ...

client is a leading technology provider, committed to connecting and empowering the financial services industry. The business is going through a large internal transformation, changing the direction they approach the market and the offering they are providing their customers - opening up lots of opportunity for the future. Description … regulated environment, preferably within an FCA-regulated organisation Deep knowledge of FCA/PRA risk frameworks, supplier risk management, and internal audit practices. Experience working with external stakeholders, ideally in a client-facing capacity Strong influencing skills with the ability to engage senior stakeholders and clearly translate ...

timely processing of monthly payroll for 2,000+ employees. Ensure all payroll activities comply with HMRC regulations, statutory requirements, and internal audit standards. Manage payroll reconciliations, reporting, and year-end processes (P60, P11D, etc.). Act as the escalation point for complex payroll queries. Team Leadership Lead … with IT and external vendors. Identify inefficiencies and implement process improvements to increase accuracy, compliance, and automation. Build strong process documentation and maintain internal controls. Stakeholder Management Collaborate with HR, Finance, and other business units to streamline data flows and improve payroll accuracy. Provide payroll insights, metrics ...

timely processing of monthly payroll for 2,000+ employees. Ensure all payroll activities comply with HMRC regulations, statutory requirements, and internal audit standards. Manage payroll reconciliations, reporting, and year-end processes (P60, P11D, etc.). Act as the escalation point for complex payroll queries. Team Leadership Lead … with IT and external vendors. Identify inefficiencies and implement process improvements to increase accuracy, compliance, and automation. Build strong process documentation and maintain internal controls. Stakeholder Management Collaborate with HR, Finance, and other business units to streamline data flows and improve payroll accuracy. Provide payroll insights, metrics ...

programmes. Quality Management Establish, maintain and continually improve our quality management systems. Ensure compliance with all relevant ISO standards. Conduct and manage all internal audits. Operational Excellence Use KPI and data analysis to monitor and improve production performance. Identify potential sources of errors and implement corrective/preventative ...

other stakeholders, create inspection methods for non-standard Inspections. Carry out internal Audits upon requested in-line with Internal Audit Schedule. Ensure compliance with all Health and Safety requirements associated with the role, following the SWIM process when required to highlight concerns. Additional responsibilities ...

About The Role Team Group Internal Audit Working Pattern - Hybrid 2days per week in either the Vitality London or Bournemouth offices.Full time hours. Top 3 skills needed for this role: Expertise in delivering data analytics solutions to support audit objectives within a dynamic environment to agreed ...

answering queries and product investigations Coordinate and resolve immediate/urgent customer complaints, ensuring prompt responses/resolution Participate in the internal audit programme to ensure continued GMP compliance of all site activities Utilise scientific resources in order to work on improving quality of products and services … Person: Will have a Degree in a relevant- Scientific discipline Will have good knowledge of GMP Experience in CAPA, Deviations, OOS, OOT, Internal auditing (preferred), Customer Complaints handling would be very advantageous Strong IT skills (Microsoft applications) Good interpersonal skills and strong written/verbal report writing skills ...

timely processing of monthly payroll for 2,000+ employees. Ensure all payroll activities comply with HMRC regulations, statutory requirements, and internal audit standards. Manage payroll reconciliations, reporting, and year-end processes (P60, P11D, etc.). Act as the escalation point for complex payroll queries. Team Leadership Lead … with IT and external vendors. Identify inefficiencies and implement process improvements to increase accuracy, compliance, and automation. Build strong process documentation and maintain internal controls. Stakeholder Management Collaborate with HR, Finance, and other business units to streamline data flows and improve payroll accuracy. Provide payroll insights, metrics ...

with the SAP Office of Ethics and Compliance in relation to ensuring the SAP Code of Conduct is complied with, on internal audit investigations and as part of the market unit compliance function support and manage MU integration of SAP acquired entities into the business including from … with account executives and sales managers; participate in other projects as the SAP Ireland Market Unit legal lead; ensure an appropriate level of internal governance is in place in relation to transactions and compliance demonstrate strategic legal insight and executive gravitas, confidently representing the company in high-stakes ...

support pragmatic automation * Improve documentation, clarity and evidence around controls * Work closely with infrastructure, cloud, software and applications teams * Engage with internal audit and risk stakeholders where required What they are looking for Experience in technology risk, IT risk, IT controls or GRC * Exposure to regulated environments ...

implementation actions in accordance with change methodology. Identify challenges and collaborate with stakeholders to develop effective solutions. Engage with Control and Internal Audit to ensure compliance and validation of results. Present programme status updates to senior stakeholders. Qualifications & Skills: 10+ years of experience in Market Risk, Product ...

solutions where appropriate (experience in this area highly desirable). Regulatory & Governance Act as a senior point of contact for regulators and internal audit. Ensure compliance with UK regulatory requirements and evolving financial crime standards. MLRO experience or prior SMF responsibility would be advantageous. Stakeholder Management Work closely ...