251 to 275 of 780 Internal Audit Jobs

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 ❯

ago Compliance AML Head of Risk Frameworks & Reporting 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 London, England, United Kingdom 1 week ago Senior Director of Governance, Risk, Compliance & Privacy London, England, United Kingdom More ❯

Services firm is seeking a Director of Risk & Control Assurance (1LOD). This is a high-impact role focused on overseeing and managing remediation activities, including Internal audit remediation, Vulnerability and incident trending (e.g. post-incident reviews) and Managing residual risks and partnering with control owners to drive risk reduction. This role offers a unique opportunity to More ❯

strategic leadership and oversight for the Security, SOC and Vulnerability Management teams, enabling their success through effective planning, guidance, and support. Develop close working relationships with internal audit teams and act as the primary IT contact for all security audits and assessments. Drive the development and implementation of the security roadmap, in alignment with the strategic objectives More ❯

Conflicts & Reputation Risk, SVP- London London, England, United Kingdom 1 week ago Private Bank, Deposits, Vice President, London London, England, United Kingdom 2 weeks ago VP - Internal Audit - Wholesale Credit Risk Vice President, Credit Analyst - Leveraged Credit - UK London, England, United Kingdom 1 week ago London, England, United Kingdom 2 weeks ago Business Selection, Conflicts & Reputation Risk More ❯

exist and monitor these in support of the programme. Scheduling and minuting of key meetings or workshops. Maintain the Cloud programme document repository in SharePoint Support internal audit and external assurance reviews - as required - providing required artefacts and liaise with relevant parties. Support Change Team with maintaining communication channels (e.g. intranet pages, newsletters, town hall meetings) Recent More ❯

Help 1st line solution/product owners execute their risk management responsibilities Engage and collaborate with Second Line risk across the bank and Group Head of Internal Audit to create a coherent risk view. Experience in Banking or Financial Services, ideally within Business/SME banking Familiarity with managing SME product risk in 1st LOD environments covering More ❯

across the business. Additionally, the role will focus on 1) launching new KYC programs into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to KYC are aligned with compliance standards. What you'll be doing (ie. job duties): Lead cross-functional teams to deliver large More ❯

of the data stored as part of the Risk schemas, Data Analysis and Reporting, collaborating with Stakeholders and ensuring data stored is compliant with regulatory and Internal Audit process. Key Responsibilities: Develop Low latency caching to service Front office risk systems Design and build frameworks for ingesting/modelling the complex Risk data Provide SME support for More ❯

across the business. Additionally, the role will focus on 1) launching new KYC programs into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to KYC are aligned with compliance standards. What you'll be doing (ie. job duties): Lead cross-functional teams to deliver large More ❯

and investigations, identifying and escalating suspicious activity when necessary. Review complex ownership structures, investor profiles, and customer due diligence (CDD) information. Ensure onboarding decisions align with regulatory standards, internal policies, and risk appetite. Monitor changes in global regulations relating to KYI, KYC, AML, and data privacy, and recommend process updates. Collaborate with internal teams to improve … verification workflows and enhance operational efficiency. Participate in internal audits, compliance assessments, and preparation for external regulatory reviews. Contribute to compliance training programs and awareness campaigns across the organisation. Assist with managing compliance incidents, risk assessments, and regulatory reporting as needed. Requirements Bachelor's degree in Law, Finance, Business, Compliance, or a related field (Master's degree or More ❯

security risks Develop and implement risk mitigation plans Maintain and evolve governance and compliance frameworks Monitor compliance against standards and regulations like ISO 27001, NIST, GDPR Coordinate audits (internal and external) Requirements: Degree in Computer Science/IT or relevant industry certifications such as CISA, CRISC, CISMP, ISO 27001 Lead Auditor/Implementer Working knowledge with legal/… housing association sector and its regulatory environment Solid grasp of ISO 27001, NIST, GDPR, and risk management frameworks Experience with risk assessments and developing mitigation plans Experience producing internal audits, reports, gap analyses Experience maintaining compliance with frameworks like ISO 27001, PCI-DSS If you are interested, please apply immediately as first stage interviews will be taking place More ❯

security policies, risk management frameworks, and incident response procedures Continuously monitor for security threats, vulnerabilities, and incidents, and lead timely response efforts Perform regular security risk assessments and internal audits to identify and mitigate risks Ensure ongoing compliance with relevant regulations (e.g., GDPR, NIS2, ISO27001, where applicable) Collaborate with internal teams and third-party vendors to More ❯

data protection regulations. This is a 2 nd Line Advisory position where you’ll assist in day-to-day activities related to data protection policy development, roll out, internal training, and coordination across the business. In this collaborative role you will be working closely with key stakeholders across Legal and Information security. Key Responsibilities: Compliance Support: Assist in … monitoring internal compliance with UK GDPR and EU data protection standards. Help maintain accurate Records of Processing Activities (ROPA). Support with Data Protection Impact Assessments (DPIAs) by coordinating with business units. Help prepare documentation for data breach assessments and internal audits. Policy and Documentation: Support the drafting, maintenance and roll out of our data protection … notices, contracts, and templates up to date. Participate in data mapping activities and assist with vendor data protection assessments. Training and Awareness: Help develop training materials and deliver internal awareness sessions on data protection. Work with Data Protection Champions across the business to promote good data practices. Support employee onboarding with privacy and data security materials. Advisory and More ❯

and Fencing operations. You will be a key member of the HSEQ and business leadership team, responsible for ensuring that all works are delivered in full compliance with internal processes, client specifications, and national standards. This role is critical in driving a quality-first culture across Group and contract operations, delivering right-first-time outcomes, and ensuring continual … specific quality requirements and contractual ob-ligations. • Establish and oversee robust quality control and assurance processes for works un-dertaken within the utilities and highways sectors. • Lead regular internal audits and inspections across contracts to monitor adherence to standards and identify areas for improvement. • Facilitate external audits and ensure readiness and compliance with certification bod-ies, regulators, and … as NHSS 12, NHSS 18, ISO 44001. • Strong understanding of client frameworks, statutory regulations, and performance metrics in the highways and utilities sector. • Skilled in managing and conducting internal and external audits. • Demonstrated ability to lead incident investigations and quality reviews. • Excellent problem-solving, communication and report-writing skills. • Lead Auditor qualification (ISO 9001). • Proficient in Microsoft More ❯

customer base. Join this forward–thinking team and play a key role in maintaining and enhancing our high standards of quality and compliance. The Opportunity: Due to an internal promotion they are now seeking an experienced and driven Quality Manager to lead their UK Quality Department. You will be responsible for implementing and maintaining business management systems, ensuring … UK Quality Assurance team Ensure compliance with AS9120, ASA–100, FAA AC 00–56A, and customer–specific requirements Collaborate cross–functionally to align quality with business goals Oversee internal audits and drive corrective/preventive actions Monitor and report on UK Quality KPIs to senior leadership Lead root cause analysis and resolution of quality issues Drive continuous improvement More ❯

as global IT, Cloud Ops, and R&D functions to implement high-impact solutions and ensure technology operations meet international regulatory standards. Key Responsibilities Business Systems Analysis Understand internal business processes and identify opportunities for IT system improvements Translate business needs into clear, actionable technical requirements Manage implementation projects in partnership with Enterprise IT and business teams Ensure … liaison between technical teams and business units Regulatory Compliance Lead technology compliance efforts aligned with international standards (e.g., FDA 21 CFR Part 11, GAMP 5, ICH GCP) Conduct internal audits and support external audits from regulatory authorities and partners Drive risk assessments and implement mitigation strategies Maintain and enhance compliance documentation (SOPs, policies, validation protocols) Ensure systems validation More ❯

costs by consolidating licenses and together with Procurement negotiating with vendors when appropriate Generating and maintaining reports on asset inventory, usage, depreciation, and compliance for senior management and internal audits Ensuring that all IT assets are managed in compliance with company security policies and relevant data protection regulations (e.g., GDPR, HIPAA) Overseeing the secure disposal of IT assets … certification or similar IT service management certification Certified Hardware Asset Management Professional (CHAMP) or other relevant certifications Excellent communication skills (verbal and written) Can work in synergy with internal and external stakeholders Fluency in English is essential for this role Ability to work independently whilst being an effective and collaborative team member Desirable: Knowledge of the following technologies More ❯

costs by consolidating licenses and together with Procurement negotiating with vendors when appropriate Generating and maintaining reports on asset inventory, usage, depreciation, and compliance for senior management and internal audits Ensuring that all IT assets are managed in compliance with company security policies and relevant data protection regulations (e.g., GDPR, HIPAA) Overseeing the secure disposal of IT assets … certification or similar IT service management certification Certified Hardware Asset Management Professional (CHAMP) or other relevant certifications Excellent communication skills (verbal and written) Can work in synergy with internal and external stakeholders Fluency in English is essential for this role Ability to work independently whilst being an effective and collaborative team member Desirable: Knowledge of the following technologies More ❯

of how ITG group operate – we are a multi-faceted company with a diverse range of marketing technology and marketing service offerings! Develop and nurture relationships with key internal stakeholders, aligning to our values and developing a security culture across the business Assist in conducting internal audits with various teams across the group Requirements Cybersecurity and More ❯

Your expertise will help us continuously analyse and improve our security systems, ensuring that our products and services are not only secure by design but also comply with internal and external regulatory requirements. Other responsibilities include: Security Analysis and Improvement: Continuously analyse our security systems for potential improvements, ensuring that our defences remain at the forefront of cybersecurity … across the organisation to align security measures with our overarching cybersecurity strategy and protect the bank's technology infrastructure. Regulatory Compliance: Support teams in meeting compliance requirements for internal audits and external regulators, safeguarding against potential fines and reputational damage. To be successful in this role you should have skills and experience in multiple domains, such as application More ❯

Your expertise will help us continuously analyse and improve our security systems, ensuring that our products and services are not only secure by design but also comply with internal and external regulatory requirements. Other responsibilities include: Security Analysis and Improvement: Continuously analyse our security systems for potential improvements, ensuring that our defences remain at the forefront of cybersecurity … across the organisation to align security measures with our overarching cybersecurity strategy and protect the bank's technology infrastructure Regulatory Compliance: Support teams in meeting compliance requirements for internal audits and external regulators, safeguarding against potential fines and reputational damage Requirements To be successful in this role you should have skills and experience in multiple domains, such as More ❯

processing compliance protocols, including ROSCA adherence and pre/post-charge communication requirements. ? Stay informed of regulatory and industry changes and assess their impact on business operations. ? Lead internal audits and collaborate with external stakeholders on compliance reviews and reporting. Fraud & Risk Management ? Design and execute fraud prevention strategies, calibrating systems to balance risk reduction and order acceptance. More ❯

regional IT vendor relationships. Legal & Regulatory Compliance Support: Work closely with the Legal & Compliance team to enforce adherence to regulatory requirements, including GDPR and local legislation. Coordinate documentation, internal audits, training programs, and process updates as required. Monitor changes in legal and regulatory frameworks that may impact business operations. European Fleet Management: Oversee the management and optimization of More ❯

products, managing the local Change Management Board. Improve and develop QMS work instructions and cross train as a backup for other QA members. Participate in quality walks and internal audits to ensure compliance with industry standards. Who you are: Bachelor's degree from an accredited University or College, preferably in a Science or Engineering discipline. Multiple years working More ❯