26 to 50 of 88 Internal Audit Jobs

minutes Liaise with suppliers and customers to resolve queries and chase outstanding payments Arrange travel and accommodation Assist with compliance activities and internal audits Provide PA support to the MD and Senior Leadership Team HR Administration Maintain employee records and HR databases Support the team with recruitment ...

ISMS Management Team Ensure ongoing ISO 27001:2022, ISO 27701:2019 and SOC 2 compliance across UK and international offices Conduct internal audits, lead remediation efforts, and support third-party reviews Operate supplier due diligence and respond to client risk assessments Investigate and escalate incidents, contributing to ongoing ...

business cycles. This role is global and will support and partner with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a wide range of audiences. The job is likely to be involved in both internal … agenda progress. Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management ...

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 ...

data. Youll be the key contact for SAP security, supporting design, build, test, and release phases, while building strong relationships with internal audit and stakeholders. Experience with SAP GRC, IDM, and security analytics is essential. If you're ready to make a strategic impact in a forward … Security and GRC modules Provide technical support for SAP technologies including Centralised User Administration, Identity Management (IdM), Single Sign-On, and SAP GRC Ensure audit compliance and support privacy standards in reporting Share SAP Security best practices and mentor junior team members Stay up to date with new business ...

knowledge Data flow and Markets infrastructure understanding Risk and control experience, including building and operating controls Familiarity with regulatory operating models, internal audit expectations, and standards Ability to interpret trade and transactional data for markets business Strong communication and critical thinking skills for business engagement Please apply ...

project delivery, including testing, training and data migration Expanding and optimising business use of SAP to improve operational outcomes Organising and conducting internal audits and system health checks Supporting business process development, including process mapping and fit-gap analysis This role will suit you if: You have strong ...

quarterly corporate risk review process and maintain the corporate risk register. Manage relationships with rail industry stakeholders regarding the safety levy process. Coordinate internal audits and support Oracle enhancements. Essential Skills: Proficient in Power BI, Power Query, Power Automate, and Dataverse. Experience in creating and improving systems ...

blast radius. Build and roll out retention labels/policies, auto‐classification, trainable classifiers, adaptive scopes, and disposition reviews. Integrate with Microsoft eDiscovery (Premium), Audit, and DLP; align with Legal Hold and case management processes. Engineer scale: policy distribution, performance, tenant‐wide scoping, differential targeting by region/legal …/Graph, and instrument telemetry/alerting (e.g., Sentinel/KQL, compliance portals). Define controls, evidence artefacts, and reporting for internal audit and regulatory assurance. Create runbooks for policy changes, exceptions, break‐glass procedures, and incident response around retention/records. Contribute to RACI, data classification ...

policing capacity. The main responsibilities of the role are: Maintaining the Food Safety System policies and procedures HACCP Studies Document Control Coordination of internal audits and distributing the results and ensuring all corrective actions are completed Collecting micro samples as per schedule Traceability Investigations into complaints Daily auditing ...

reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast Partner with Internal Audit on testing, and own remediation to closure with clear owners and timelines Support M&A activity and fundraising Build robust financial models Implement detailed, automated balance sheet ...

reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast Partner with Internal Audit on testing, and own remediation to closure with clear owners and timelines Support M&A activity and fundraising Build robust financial models Implement detailed, automated balance sheet ...

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples ...

operational leadership of the Cyber Security Team and acts as the expert adviser to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committees on all cyber-security matters, working closely with the Information Governance lead and DPO. They ensure compliance with the Data Security and Protection Toolkit … data trends to inform Board-level assurance and investment priorities. - Provide expert assurance to the Chief Delivery & Governance Officer, SIRO, Caldicott Guardian and Audit Committee on cyber risks, controls and maturity. - Lead local adoption of NHS Englands Defend as One principles, ensuring collaboration on shared tooling, intelligence and incident ...

that we adhere to all relevant food safety, legality, authenticity and quality standards through the development and maintenance of a robust Internal Audit scheme click apply for full job details ...

programme Manage route, safety and cleansing inspections Review Service Provider performance weekly, monthly and annually and identify performance failures against contract and instigate internal audits to establish contractual position. Lead on managing Network Board, Programme Board and Member Review Board Manage client-side correspondence with public, members ...

risk and control procedures; and change management and socialization. Shared Services is heavily engaged in leading, managing and/or supporting regulatory and internal issue remediation. The primary responsibility of this position is to support the enablement, adoption and maturation of effective non-financial risk and control practices … alignment with requirements and expectations across lines of defense, such as the Governance, Risk and Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit. Maintains execution tools (e.g., style guides, playbooks, templates, and QC and implementation checklists) with input from key partners and management. Prioritize, organize ...

GDPR, DORA, and NIS2 . The Role: Lead and deliver GRC engagements for large enterprise clients , including readiness assessments, internal audits, and advisory projects. Act as a trusted advisor to senior stakeholders, translating complex frameworks into clear, actionable strategies. Mentor and guide junior consultants, contributing to team development … align governance and compliance with operational security practices Operate autonomously while helping refine and enhance consultancy methodologies. Desired Experience: Proven experience in GRC consulting, audit, or information security management within large or regulated organisations. Strong knowledge of ISO 27001 and SOC 2 (experience with PCI-DSS, NIST, DORA ...

managing vulnerabilities, and ensuring compliance with federal, agency, and organizational security requirements (NIST, FISMA, IRS Pub 1075, CMS, SSA The analyst will also support audit readiness, maintain the System Security Plan (SSP), and lead targeted security awareness initiatives.Key ResponsibilitiesSecurity Operations & MonitoringConduct continuous monitoring of enterprise systems using CrowdStrike … communication skills.Required1YearsProfessional certifications (e.g., CompTIA Security+, CySA+, CISSP, CISM, GIAC (MUST UPLOAD CERTIFICATION)Highly desired Experience managing System Security Plans (SSPs) and supporting audit readiness.Highly desired Familiarity with cloud and endpoint security technologies.Highly desired Prior experience delivering security awareness training.Highly desiredWhy Work with UsBenefitsAt Cook Systems ...

Finance strategy for the organisation by providing executive oversight and support to the Office of the Financial Controller. Liaise with the External and Internal Auditors and ensure that any reported findings are actioned in a timely fashion. A postgraduate qualification (e.g., MBA, MSc) or professional qualification in accountancy … procurement. Experience in corporate governance, risk management and compliance frameworks, preferably in a board reporting environment, including experience of working with a board or audit/risk committee. Experience in financial management - budgeting, forecasting, P&L or cost control, and managing sizeable budgets (for example multi million €). Proven ...

teams in using performance data to improve efficiency and service delivery. Governance & Compliance Ensure data integrity and compliance with GDPR, Caldicott principles, and internal policies. Support internal audits, inspections, and performance reviews. Maintain accurate records and documentation of analyses, reports, and findings. Stakeholder Engagement Collaborate with ...

Responsibilities Own and maintain the full Information Security Management System (ISMS), ensuring ongoing alignment with ISO 27001 and driving continual improvement. Lead internal audits, risk assessments, corrective actions, and readiness activities for ISO 27001 surveillance and recertification. Develop and manage policies, procedures, and documentation across all areas … Have Experience in SaaS, hospitality, or payments is advantageous. Knowledge of GDPR, SOC 2, PCI DSS, or similar frameworks. Experience with security tooling, audit platforms, and policy management systems. What We Offer Competitive salary (£45K–£70K depending on experience). Opportunity to shape a rapidly maturing compliance function. ...

/firmware test processes. Participate in Agile ceremonies (stand-ups, planning, reviews, retrospectives). Collaborate with mechanical, electronics, and systems engineering teams. Support internal and external customers with troubleshooting. Maintain accurate records and follow quality procedures (ISO 9001:2015). Provide information for internal audits ...

thanks to the trust and scale of our clients. You will get hands-on experience with web application and API testing, Wireless assessments, Internal infrastructure tests, Mobile App security, Red and Purple team operations, Physical intrusion testing, hardware analysis, and more. No two projects are quite the same … offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and depth ...

thanks to the trust and scale of our clients. You will get hands-on experience with web application and API testing, Wireless assessments, Internal infrastructure tests, Mobile App security, Red and Purple team operations, Physical intrusion testing, hardware analysis, and more. No two projects are quite the same … offers curious-minded people excellent exposure to all aspects of business strategy, operations and more. We're a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. Our extensive network and depth ...