326 to 350 of 779 Internal Audit Jobs

Electricity Safety, Quality and Continuity Regulations (ESQCR). You'll also support the development of our asset management strategies to meet our key business objectives. You will Analyse and audit SSEN Transmission's Asset Management System, to the ISO 55001 standard, providing the appropriate KPIs & reporting to demonstrate continuous improvement in our asset management performance. Carry out internal … effectively. Support the continuous improvement of SSEN Transmission's Asset Management capabilities, using feedback gained from external benchmarking activities. Ensure SSEN Transmission maintains compliance to the ESQC Regulations through audit and collaborative engagement with key stakeholders throughout SSEN Transmission. Define and maintain the asset risk register in collaboration with the Risk and Assurance team and ensure it is communicated … ability to deliver high-quality technical and business documentation. Experience in delivery of internal/external audits and the ability to demonstrate how you have used the audit process to deliver performance improvements to an organisation's asset management system. An Institute of Asset Management qualification; certification as an IAM-approved Assessor or a degree in Engineering More ❯

processes and systems. The position covers all aspects of Quality Assurance with a focus on early involvement and continuous improvement to promote a proactive quality culture. Collaboration with internal departments such as Engineering, Production, Supply Chain, Service, and Customers is essential. The role is responsible for executing quality assurance strategies aligned with established standards, regulations, and customer expectations. … support to the Quality Assurance department in all quality-related matters. Assist with third-party and customer audits, including the implementation of corrective actions. Manage the internal audit programme, perform internal audits, and oversee corrective actions. Maintain the Quality Management System, including inspection and test data and quality records. Support resolution of customer complaints in … initiatives. Participate in change management activities such as Engineering Change Orders (ECOs) and New Product Introduction (NPI). Review and approve deviations and variation requests, ensuring compliance with internal and customer requirements. Ensure test procedures and records are updated to reflect changes from approved engineering modifications. Attributes: Proactive and self-motivated, with the ability to work independently and More ❯

business processes of LDNPA, working with the relevant sales staff, administrative staff, corporate departments including LPC, logistics division, accounting & finance etc. To impart her knowledge and experience of internal systems such as ECC, SAP module, PRISM, STC, MGM etc. to other administrative staff to improve operational efficiency and accuracy. To educate new administrative staff and junior administrative staff … a senior staff in the department to show leadership and improve teamwork. Archive information management of LDNPA, including archives and records management in case of an internal audit to ensure knowledge management and transfer among the department members To manage LDNPA’s administrative tasks (booking of hotels and transport, conference arrangements, managing memberships including Chelsea Club Box … of the department Multi-tasking, prioritization, management of time, pressure and workload. Basic numerical and analytical skills. Advanced command of MS Office including Word, Excel, Outlook, PowerPoint and internal systems such as SAP. Knowledge and practicing of Company internal rules and regulations including Ringi. Advanced knowledge for trade transaction, finance, accounting, credit management, logistics, basic tax More ❯

pass/fail criteria Support production by creating inspection criteria and checking first off production items for ECNs and new product launches. To support the Compliance Manager with internal audits within the company. To carry out and record internal audits. To support the launch engineers in development of suitable work instructions during product launch. To carry … out and record supplier audits either desk top reviews or site visits Use Corrective Action process for non-conformances with internal and supplier issues to drive continuous improvement Support production in their NCR, customer complaints and corrective action processes. Keep informed of developments and updates in standard and regulations applicable to the company Quality Management System Drive a … come from a manufacturing background, as well as: A recognised engineering/science qualification Comprehensive understanding of quality control standards and methodologies. Knowledge of quality management systems (ISO9001) Internal auditing experience - along with facilitating external auditors Excellent communication and leadership skills. If you have experience & knowledge of ISO13485 & 14001 that would be desirable Strong analytical and problem-solving 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). Benefits This is an exciting opportunity to join a … about new Risk Control Manager jobs in London, England, United Kingdom . London, England, United Kingdom 3 days ago London, England, United Kingdom 1 week ago Experienced Enterprise Internal Control Partner - E-commerce - London London, England, United Kingdom 3 weeks ago Resilience, Change & Third Party Risk Manager London, England, United Kingdom 3 weeks ago London, England, United Kingdom … ago Operational Resilience and 3rd Party Risk Lead London, England, United Kingdom 2 days ago London, England, United Kingdom 17 hours ago London, England, United Kingdom 2 weeks ago Audit Senior Manager – Conduct and Operational Risk London, England, United Kingdom 1 week ago London, England, United Kingdom 4 days ago London, England, United Kingdom 15 hours ago London, England More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: London, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve their … across the UK . With onsite practical experience and deep knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. While internal audit experience is beneficial, it is not mandatory as we offer comprehensive training via our academy. After your Global and Divisional inductions, you will undertake a 12-week training programme … Auditor is varied and engaging, with no two days the same. Responsibilities include: Getting to know our clients and their products Hosting opening meetings to help clients understand the audit process Leading the audit with your subject matter expertise Finalizing reports and delivering them to clients Continuing professional development to audit against multiple standards What you'll More ❯

Information Security Lead Auditor Department: Audit Employment Type: Permanent Location: Field Based, UK Reporting To: Regional Operations Manager Description Please note, that a full driving licence is required as this is a field-based role. Join our growing Lead Auditor teams across the UK! At ISOQAR, we draw on our experience, knowledge, and ambition to empower organisations to achieve … teams supporting clients across the UK. With onsite practical experience and knowledge of industry processes, policies, and regulations, you'll help clients reach their full potential. Internal audit experience is helpful but not mandatory, as we offer comprehensive training via our academy. After inductions, you'll undertake a 12-week training program with classroom and onsite learning … and ISO 27001. Day-to-day Responsibilities The role is varied and engaging. Responsibilities include: Getting to know our clients and their products Hosting opening meetings to explain the audit process Leading audits with your subject matter expertise Writing reports to finalize audits Continuing your professional development and learning new standards Qualifications and Skills Practical experience in IT and More ❯

Adherence and Quality Assurance Team. This role will assist in monitoring, assessing, analyzing, and evaluating processes and data to ensure the firm's activities comply with regulatoryrequirements and internal standards. This is an exciting opportunity to contribute to the development and execution of Quality Assurance (QA) methodologies and governanceframeworks across first and second lines of defence. You will … regional stakeholder groups. Essential Criteria: Minimum 2 years' experience in projects, risk, governance, compliance, control, or related areas. Experience in Quality Assurance, second line reviews, or Internal Audit is desirable. Familiarity with operational risk concepts such as RCSA, risk appetite, taxonomies, and control assessment. Basic understanding of UK financial regulatory requirements. Strong analytical skills with the ability More ❯

compliance & culture. Help answer customer queries around the companies ISO 27001 standards before & after contract/tender wins. Work with other departments to ensure ISO compliance & integration. Conduct internal audits to ensure compliance and identify areas for improvements. Full job spec on receipt of cv. Requirements 2+ years ISO 27001 experience, management, auditing and certification across a range More ❯

and Quality Assurance Team. This role will assist in monitoring, assessing, analyzing, and evaluating processes and data to ensure the firm's activities comply with regulatory requirements and internal standards. This is an exciting opportunity to contribute to the development and execution of Quality Assurance (QA) methodologies and governance frameworks across first and second lines of defence. You … regional stakeholder groups. Essential Criteria: Minimum 2 years' experience in projects, risk, governance, compliance, control, or related areas. Experience in Quality Assurance, second line reviews, or Internal Audit is desirable. Familiarity with operational risk concepts such as RCSA, risk appetite, taxonomies, and control assessment. Basic understanding of UK financial regulatory requirements. Strong analytical skills with the ability More ❯

documentation. Support GxP-aligned validation and change control processes where required. Manage risk assessments, internal audits, and remediation plans. Work with external auditors and vendors to support audit execution and ensure control effectiveness. Provide training and guidance to internal teams to embed a culture of compliance and readiness. Support the development, implementation, and continuous improvement More ❯

Tasks/Duties of this role: Improving/maintaining/updating the Quality Management System (QMS) in line with ISO 9001 standards Improving/maintaining the internal audit program for monitoring the QMS Serve as the primary interface for all external audit activities (accreditation bodies & customers) Improving/maintaining document control in line with ISO … and management information reporting Presenting relevant information to the management team to show progress improvements/opportunities/risk Leading regular management review meetings of the QMS Raising internal and external non-conformance investigations and subsequent corrective and preventative actions Assisting the quality technicians with any technical or quality related queries Ensuring regular team meetings and team More ❯

Operations to align asset management with business needs and project delivery timelines. Own and enhance the technology asset register. Ensure it is maintained, reconciled, and used effectively to support audit, compliance, and reporting obligations. Develop and maintain scalable processes to support the intake, deployment, transfer, and decommissioning of technology assets globally. Create and maintain dashboards and reporting to track … of accuracy, accountability, and continuous improvement. Serve as the point of escalation for regional and global inventory issues. Help drive resolution and system improvements. Partner with internal audit and risk functions to ensure compliance with internal controls and regulatory requirements. Evaluate and implement best-in-class tools and platforms to support global asset management at More ❯

As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and … housing, education and local/central government), financial services (e.g. Fintech, insurance, building societies), and corporates (e.g. technology, manufacturing and automotive). As a Principal Consultant, specialising in IT Audit within Technology Risk Assurance, you will be responsible for assisting in managing the Technology Risk Assurance (TRA) client portfolio in conjunction with Partners/Directors to ensure timely and … Here’s what we’re looking for in our ideal candidate: Professionally qualified e.g. CISA, CISM, CISSP or equivalent Relevant experience of portfolio management within a professional services IT audit role. Relevant experience within IT Audit to a higher level Demonstrates expertise in managing team and coaching junior members of the team Effective use of IT including Excel More ❯

and governing security controls with vendors Stakeholder management involves: Engaging with executive, board, and other internal stakeholders Collaborating across IT, Actuarial, Finance, Risk, Legal, Internal Audit, and Change Management teams Managing relationships with external vendors and infrastructure providers Knowledge & Experience Interest in technology and people-oriented support Knowledge of first-line technical support Experience with More ❯

join our ever-growing talented team. Responsibilities Lead the identification, assessment, and documentation of operational risks across key business areas, including payments, customer service, technology, and compliance. Analyze internal processes to detect potential weaknesses or vulnerabilities, focusing on areas such as data security, fraud prevention, and system outages. Conduct scenario analysis and stress testing to evaluate the organization … risk management framework, ensuring alignment with industry best practices and regulatory requirements. Support the implementation and maintenance of the governance framework to ensure compliance with regulatory standards and internal policies. Assist in the preparation and execution of governance committees, including drafting agendas, compiling reports, and tracking action points. Oversee policy development, ensuring policies and procedures are current, aligned … and external audits. Act as a liaison with regulators and auditors, providing documentation and responding to inquiries related to operational risk and governance. Work with Internal Audit to facilitate reviews, track findings, and ensure timely implementation of corrective actions. Requirements Minimum 3-5 years' experience in a 1st/2nd line role in financial services with More ❯

and other functional organizations on technical aspects to drive results. Participate in external audits before regulatory authorities. Promote and maintain adherence to Elekta values. Preparation of Internal audit plans, execution of audits and preparation of audit reports as applicable. What you bring Bachelor's degree in engineering or equivalent or a related field or a formal … engineering apprenticeship with demonstrated experience in a similar role Training and experience in relevant medical device regulatory requirements and standards (e.g. ISO, IEC, MDR, MDSAP.) Lead audit trained in ISO13485/9001 Proven experience in relevant areas of Quality, Regulatory or Engineering, preferably within a medical device environment. Strong written and verbal communication skills and ability to collaborate effectively More ❯

compliance & culture. Help answer customer queries around the companies ISO 27001 standards before & after contract/tender wins. Work with other departments to ensure ISO compliance & integration. Conduct internal audits to ensure compliance and identify areas for improvements. Full job spec on receipt of cv. Requirements 2+ years ISO 27001 experience, management, auditing and certification across a range More ❯

reasonable accommodations for candidates with special needs or disabilities during our recruitment process. Job Description Overall Purpose: Front Office level support for Commodities Markets division. Adherence to Natixis internal policies and regulatory requirements framing the business activity. Provide support to Commodities Markets Traders in securing the booking, positions and inherent risks of their books. Be the back-up … strong relationships with the Front Office desks Ensure the best quality of service is delivered to the Trade Support clients, i.e. Front Office Traders, Sales whilst ensuring Natixis internal frameworks and policies are adhered to. Communicate efficiently and adequately to transversal departments and downstream chain Support new business line requirements and business initiatives; apply problem solving skills and … with possible internal hedging Ad-hoc reporting e.g. Hit/Miss/CC reports Answer and liaise to punctual requests from transversal departments (e.g. Internal Audit, Compliance Control, Anti-Fraud, other GMO departments) Required Skills/Qualifications/Experience Good communication skills with Traders/Sales/IT/Management and team members. High level More ❯

and procedures. Reviews material certifications, processing data, work orders, test reports and inspection reports for accuracy and prepares the data for delivery to the Customer Daily interaction with internal Engineering group including Design and Manufacturing Engineers, identifying product quality problems making independent decisions on the method of resolution. Ensure proper flow down of Customer Quality Requirements down to … Conformance and Customer Satisfaction. Coordinate customer/government source inspection needs between customer, government and prime contractor. Attends meetings involving customer/government source representatives. Support Internal Audit Program as necessary, perform internal audits and assist with External Audits, document all results and following through with corrective/preventive actions. EDUCATION: Bachelors degree in Mechanical … and familiarity with ISO 9001 and AS9100 (Current Revision). Knowledge of inspection methods in the design and fabrication of product is required. Able to work with various internal groups and teams and have the ability to prioritize and successfully manage multiple tasks, simultaneous projects and deadlines. Possess excellent verbal communication skills both verbal and written, to support More ❯

awareness culture through training and engagement initiatives • Work with auditors to demonstrate control compliance and for remediation activities Candidate requirements • Experience in IT Risk Management, Compliance, Internal Audit or External Audit roles - understanding IT security standards and frameworks • Previous work experience in a regulated Financial Services environment - ideally you will have knowledge of the DORA framework … translate requirements into business deliverables • Track record of implementing and managing IT and cybersecurity control frameworks • Experience with security certification processes (ISO27001, NIST, etc.) • Demonstrated success in remediation of audit findings and control gaps • History of leading security awareness programs and training initiatives • Experience working with external auditors • Familiarity with cloud environments and associated security considerations • Able to communicate More ❯

to UK Government Public Services Network (PSN) requirements. Maintain constant awareness of changes in compliance requirements including updates to ISO standards, PSN and the NHS DSPT. Manage Information Security audit programs for ISO27001 and other compliance regimes including remediation of audit findings. Manage the NHSCFA Cyber Risk Management process, producing comprehensive Risk Documentation in accordance with the National … Cyber Security Centre best practice. Assess the effectiveness of Security Controls by conducting reviews, internal audits and spot-checks of ICT Security Infrastructure elements including, but not limited to: firewall, IDS/IPS, anti-malware, web and email filtering, MDM, SIEM, patch and vulnerability management. Support the ICT Security Incident Management Process, reviewing security incidents, weaknesses and malfunctions More ❯

with operational teams to manage identified risks within acceptable limits. Perform periodic control testing to ensure effectiveness, making adjustments as needed based on testing outcomes and feedback from internal audits. Investigate operational incidents, documenting root causes, and coordinating with relevant departments to implement corrective actions. Support the development of risk mitigation strategies to reduce the likelihood of repeat … with internal policies, regulatory requirements, and industry standards applicable to Back Office operations. Serve as the Operations/Back Office liaison with Compliance and Internal Audit teams, facilitating audits, reviews, and assessments. Identify and recommend opportunities for process improvements to enhance efficiency and reduce operational risk exposure. Promote a strong risk culture within the Operations More ❯

accurate and customer-focused operational outcomes across the business. Sitting within Operations, the role is responsible for checking the quality of outputs delivered to customers, reviewing how well internal processes are performed, and supporting the monitoring of controls across core business areas. This role helps to ensure that errors are minimised, feedback is acted on, and operational processes … meet both internal expectations and regulatory standards. It's ideal for someone who is detail-oriented, confident reviewing work against defined criteria, and enjoys helping teams improve how they work. On a typical day you will Perform regular quality checks on operational processes, with a focus on the accuracy, timeliness and clarity of customer-facing outcomes. Monitor output … in particular CASS, and assist with ensuring processes remain compliant. This role's for you if you have Experience in a quality assurance, operational oversight or internal audit support role within financial services or a regulated environment. A strong understanding of operational processes and controls, ideally in investments, wealth management or platform services. Familiarity with risk and More ❯

Ensure compliance with the requirements of regulatory bodies (Ofqual, Department for Education, Skills England) -Monitor the effectiveness of quality systems and lead continuous improvement initiatives -Conduct and oversee internal audits and external regulatory audits -Handling appeals fairly and efficiently, and using feedback to improve the assessment process 2.Assessment and qualification oversight: -Ensure the integrity, validity and reliability of … Maintain up-to-date knowledge of relevant regulations and guidance documents -Ensure timely submission of required reports, notifications and self-assessments to regulators -Provide guidance and training to internal staff, assessment writers, and centres on quality assurance processes -Work collaboratively with product development, operations and compliance teams -Manage relationships with centres, assessors and quality assurance team -Identify, evaluate More ❯