26 to 50 of 91 Internal Audit Jobs

business requirements. It acts as a bridge between project delivery and operational teams, ensuring services are production-ready, resilient, and aligned with internal and external standards. The role will also support the Service Management Lead in developing and embedding a formal Service Design and Introduction process across … capabilities such as enhanced reporting, operational resilience, and service continuity. Ensure traceability of service design decisions to ECB regulatory requirements and internal audit standards. Service Management Process Development Support the Service Management Lead in the design, documentation, and implementation of the Service Design and Introduction process Help ...

service design and introduction lifecycle, ensuring all new or changed services are operationally ready, compliant, resilient, and aligned with both regulatory and internal standards. Required Experience & Skills Proven experience within Service Design & Transition in a regulated financial services environment. Strong understanding of ITIL v4 service management frameworks. Experience … Support the implementation of operational resilience and service continuity capabilities. Ensure traceability of service design decisions against ECB regulatory requirements and internal audit standards. Service Management Process Development Support the implementation and maturity of Service Design and Introduction processes across EMEA. Develop governance standards, templates, and workflows ...

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 ...

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 ...

support CAPA implementation. Support change control processes and deviations from company procedures. Create, review, and maintain SOPs, work instructions, and quality documentation. Conduct internal audits and host customer and accreditation audits. Support the development of quality standards and process improvements. Required Skills and Experience: Previous experience ...

programs in relation to contingency, risk & opportunities. Work with the finance team to ensure timeliness of billings. Provide support for periodic external and internal audits, from project overview to financial reports and reconciliations. Adhere to all financial reporting requests and deadlines in respect of the transactions and reporting ...

programs in relation to contingency, risk & opportunities. Work with the finance team to ensure timeliness of billings. Provide support for periodic external and internal audits, from project overview to financial reports and reconciliations. Adhere to all financial reporting requests and deadlines in respect of the transactions and reporting ...

leading consultancy in the UK is seeking a Principal Cyber Security Risk & Audit Consultant. This role involves leading cyber security audits, developing risk management frameworks, and providing expert guidance to ensure compliance with regulations. Candidates should have strong experience in cyber security and internal audit within ...

authorities. 2. Quality Management System (QMS) * Manage and maintain site Quality Management System. * Monitor site technical KPIs including complaints, non-conformances, internal audit findings, and micro results and report into Group Head of Technical. * Drive site continuous improvement initiatives. 3. Audit & Certification Management * Manage site third … party, customer, and regulatory audits. * Manage corrective and preventative action plans to ensure timely close-out. * Conduct internal audits and verification activities to ensure ongoing compliance. 4. Customer & Supplier Management * Daily interface with customers regarding food safety, quality performance, and complaint investigations. * Oversee site complaint handling and root ...

improvement of Group Technical systems, data, and processes across all sites. The role ensures robust, standardised and compliant technical systems that support operational excellence, audit readiness, and evolving legislative and customer requirements. What you'll be doing: Site support as requested (remote and on site), prioritised via Heads … need: Degree qualified or equivalent experience Understanding of technical KPIs and continuous improvement Experience of systems implementation and data management Internal audit and compliance knowledge Root cause analysis capability Strong IT/system capability Food safety qualifications (HACCP, Hygiene, TACCP) Allergen management knowledge Coaching and influencing skills ...

improvement of Group Technical systems, data, and processes across all sites. The role ensures robust, standardised and compliant technical systems that support operational excellence, audit readiness, and evolving legislative and customer requirements. What you'll be doing: Site support as requested (remote and on site), prioritised via Heads … need: Degree qualified or equivalent experience Understanding of technical KPIs and continuous improvement Experience of systems implementation and data management Internal audit and compliance knowledge Root cause analysis capability Strong IT/system capability Food safety qualifications (HACCP, Hygiene, TACCP) Allergen management knowledge Coaching and influencing skills ...

experience leading complex commercial and contractual negotiations with technology suppliers and collaborating with assurance functions (legal, information security, compliance, risk, and internal audit) as part of vendor due diligence processes You have experience of building, improving or scaling procurement processes You have a good understanding of regulatory ...

with administrative experience and an interest in compliance or information security. Key Responsibilities Maintain and update ISO 27001 documentation, records, and registers Support internal audits by preparing documentation and tracking actions Monitor compliance with ISO procedures and policies across departments Record and track non-conformities, corrective actions ...

experience within a fast-paced manufacturing environment.Key responsibilities will include: Supporting the maintenance and improvement of the Quality Management System (QMS) Assisting with internal audits and contributing to corrective and preventive actions Conducting basic inspection and verification activities in line with engineering drawings and specifications Assisting with document ...

running of our Quality Management System and Policy. Help monitor and maintain ISO 9001 compliance across the business. Assist with internal audits, quality checks, and follow-up actions. Track non-conformities, corrective actions, and improvement opportunities. Keep quality records accurate, organised, and up to date. Work with colleagues ...

expected to be FIS (Integrity or equivalent). This individual will be brought in to lead and execute the implementation, working closely with internal stakeholders across Finance, IT, and Operations.This is a hands-on, delivery-focused role. The client is not looking for a consultant to scope … timelines and deliverables Process & Controls Document new workflows, procedures, and control frameworks associated with the TMS Ensure the implementation aligns with internal audit, compliance, and regulatory requirements relevant to Lloyd's Identify process improvement opportunities within treasury operations as part of the transition Training & Handover Design ...

support the governance and compliance function, promoting a high-performance, customer-focused culture. Working closely with senior colleagues, you will oversee internal audit activity, governance frameworks, statutory and regulatory registers, and policy review arrangements, ensuring alignment with the Regulator of Social Housing and the NHF Code ...

accruals Support tax processes, including corporation tax and RDEC claims Prepare carbon reporting calculations and ONS survey submissions Assist with external and internal audits Review expenses, credit cards, and purchase invoices Provide day-to-day support across finance and the wider organisation About You We’re looking ...

partnering with the finance team and wider stakeholders Troubleshooting system issues and providing user support Systems improvement projects and implementations Supporting external and internal audits Owning finance master data governance and ensuring consistency across entities Ad hoc finance projects and analytical initiatives What you'll need to succeed ...

tracked. Oversee responses to third‐party and regulatory questionnaires. Review attestations related to Data & Technology Group and EUI Policies. Ensure readiness for internal audits and supervise action tracking and reporting. Key Skills, Qualifications and Experience Subject matter expertise: Possess extensive knowledge of Data & Technology governance frameworks, earning recognition ...

Contribute to the continuous improvement of test engineering processes and standards Ensure test solutions meet relevant safety and environmental requirements , including PUWER Support internal audits and help maintain compliance with documented procedures Help resolve production issues affecting existing product ranges Manage spares and support the ongoing reliability ...

technical escalation point for Sybase issues across the bank, partnering with other infrastructure engineers and application teams, and supporting regulatory and audit obligations for the Sybase estate. Significant experience as a database or platform engineer for Sybase ASE, not only as an operational DBA; you have built or maintained … example, using Bitbucket or similar. Experience contributing to or maintaining database governance, configuration standards, operational run books and responses to internal audit or security reviews. Proven track record of owning platform-level change, including packaging and validating database and OS patches, managing change through controlled environments ...

doing: Own and maintain the QMS (ISO 13485) Manage document control, CAPAs, and change control Support NPD, validation, and testing activities Conduct internal audits and support external/regulatory audits Work closely with engineering and clinical teams What were looking for: 2+ years in medical device quality Strong ...

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 ...

quality standards, procedures, and regulatory requirements across production operations Support the development, implementation, and continuous improvement of the Quality Management System (QMS) Conduct internal audits and support external audits, ensuring readiness and compliance at all times Investigate non-conformances, identify root causes, and implement corrective and preventive actions ...