376 to 400 of 509 Internal Audit Jobs

associated asset care regimes. Take an active role in supporting the site on actions and taking ownership on agreed issues relating to internal audits such as PEMM, BRC and AIB. Highly numerate, with analytical thinking, ability to support the Maintenance Team, Operations and others with decisions and judgements. ...

products and markets, risk management, systems and technology, governance, valuation and accounting. We work closely with other high impact functions within KPMG such as Audit, Risk Consulting and Management Consulting to provide a wide range of treasury advisory services. As a Senior Manager, you will liaise directly with your … development of AI tools and agents. Conducting risk management assessments including foreign exchange, interest rate, credit and commodities. Providing specialist support to external audit teams, including derivative valuations, hedge accounting, and financial instrument classifications. Conducting internal audits on treasury functions ranging from Global FTSE100 to Housing Associations ...

Zepz is seeking an experienced auditor to join our global fintech team. In this hands-on role you will cover operational, regulatory, financial, and technology risks while gaining exposure to diverse products and jurisdictions. You ...

Group Controls Manager, you will lead financial controls, perform testing, identify gaps, and partner with stakeholders across Finance, Technology, and Internal Audit to implement improvements. #J-18808-Ljbffr ...

Asset Management. The role operates across Vocalink entities, supporting ITAM services, governance and reporting. You will collaborate with Security, Platform Services, Internal Audit, Risk and Operational Resilience and external customers. Responsibilities include supporting baseline reporting, SME audits, governance, and development of enterprise-wide ITAM standards while ensuring ...

lead facilities, compliance, ISO management, IT coordination and office operations to ensure a safe, efficient workplace. The role requires IOSH/NEBOSH qualifications, internal auditing experience, and strong stakeholder management. A broad, hands-on position with growth opportunities and a health cash plan is offered. #J-18808-Ljbffr ...

governance and control environment of Member Services. You will test controls, produce MI and insights, and collaborate with risk, compliance and internal audit to embed improvements. The role emphasizes data-led insight, analytics, and stakeholder engagement across the business to identify risks and opportunities for process enhancements. ...

three-day-per-week in-office pattern, you will work closely with the DPO and senior stakeholders across Legal, Risk, Internal Audit, and Information Security to translate privacy risk into #J-18808-Ljbffr ...

audits, adherence to terms, performance reporting, profit commission, renewals and mid-term adjustments, binder broker liaison Governance: product oversight, sanctions checking, internal audit (incl. 2nd line assurance), tax, peer review, underwriting authority level management Claims: loss funds, payments, fee payments and recoveries, SLA monitoring Bordereaux: production accuracy ...

part of the risk and control team. You will lead testing, assess control effectiveness, and drive remediation with stakeholders across Finance, Technology, and Internal Audit. The role reports to the Group Controls Manager and offers hybrid working with two days per week at the Redditch site, alongside ...

across a nationwide care group. You will inform and advise on data protection obligations, monitor GDPR compliance, conduct DPIAs, train staff and lead internal audits. You will be the primary contact for the Information Commissioner’s Office and for individuals whose data is processed, driving a culture ...

client relationships, and contribute to the growth of the practice across data governance and AI controls. You’ll work with a team delivering internal audits, technology risk and analytics, while developing junior staff and expanding cross-service line opportunities; flexible working options are available. #J-18808-Ljbffr ...

lead ITSM implementations aligned with ITIL 2011 and ISO 20000. You will guide delivery teams, define KPIs, conduct maturity assessments, and participate in internal audits, leveraging tools like ServiceNow and Remedy. This permanent role offers on-site London work and opportunities to shape service management across clients including ...

procedures, workmanship standards, risk assessments and processes in their related area Ensure cross functional processes are deployed and adhered to Lead/support internal audits and supplier audits Skills: Understanding and application of ISO 9001/EN9100 standards Subject Matter Expert (SME) own discipline within Quality ...

delivery teams, resolving what you can and surfacing exceptions clearly ahead of sign-off Compliance: contribute the evidence for your process areas to internal audits, and answer to auditors for them Contractor management IR35 assessments: compile the evidence and draft the assessment of IR35 status for each ...

practitioner) to research, design, and build learning paths covering EU cyber regulation (NIS2, DORA, the Cyber Resilience Act), ISO 27001 and ISMS implementation, audit readiness, third-party risk, and cyber crisis management. The ideal candidate has lived this work - you've implemented or operated an ISMS, survived certification … Strong grounding in risk management practice: qualitative assessment methods, risk registers, controls and control types, risk treatment and residual risk sign‐off Experience with audit and evidence workflows: what auditors ask for, how evidence is collected and presented, findings and management responses Familiarity with third‐party/vendor risk ...

project success* Lead Auditing: Conduct and lead auditing activities to ensure compliance with ISO 9001 standards and other relevant BIM and IT standards* Internal Audits: Conduct internal audits to evaluate the effectiveness of quality and information management systems and identify opportunities for improvement* Ensure compliance with … project, working with the Quality, BIM, and IT departments to ensure processes support the Employer’s quality assurance requirements* Ensure that an effective audit programme is developed and that audits are undertaken by qualified competent auditors* Promoting and maintaining the Right First Time/continuous improvement at all levels ...

Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. Provide prompt resolution of reporting issues through investigation, stakeholder liaison, and coordination of remediation activities. Partner with technology … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...

will help modernize liquidity reporting capabilities through data and technology solutions that improve accuracy, transparency, and efficiency. Job Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...

will help modernize liquidity reporting capabilities through data and technology solutions that improve accuracy, transparency, and efficiency. Job Responsibilities Manage delivery of regulatory, audit, and business-driven change initiatives impacting liquidity reporting and liquidity risk infrastructure. Coordinate timely responses to regulatory requests, internal audits, and external audits. … equivalent experience. Experience within financial services, supporting Treasury, Regulatory Reporting, Risk Management, Finance, Data Analytics, or Change Management functions. Experience supporting regulatory change initiatives, audit engagements, regulatory interactions, or complex data-driven processes. Strong analytical and problem-solving skills with the ability to work with large and complex datasets. ...

management of Data Protection, Information Security, Risk, and Quality Management activities. The role supports compliance with UK GDPR, information security requirements, and internal governance standards. Key Responsibilities maintaining FCC's ISO 27001 Information Security Management System (ISMS … Quality Management System (QMS) managing Data Subject Rights Requests (DSARs), Data Protection Impact Assessments (DPIAs), compliance monitoring, incident management, third‐party assurance, and audit activities. maintain compliance and information security risk registers, oversee remediation actions, monitor emerging risks, and provide management reporting to support effective governance and decision‐making ...

Our client is a global money transfer technology company. Company Description Our client is a global technology company, building the best way to move and manage the worlds money. Min fees. Max ease. Full speed. ...

overseeing the incident management process from assessment through investigation to follow-up. Data subject requests & stakeholder responses — Handle data subject requests and prepare internal and external responses within regulatory deadlines. Data protection documentation & standards — Create, maintain and update registers, procedures, policies and guidelines. Training, awareness & privacy engagement … Build subject-matter expertise, run training on specialised topics such as AI, marketing and cybersecurity, drive privacy workshops, and represent the organisation at events. Audit & compliance assurance — Conduct internal audits across the Group and support external data-protection audits. Regulatory compliance & management reporting — Support the Group ...

lead privacy governance across the group and drive consistency in risk reporting. You will coordinate activities with DPO, Legal, Risk and Internal Audit to deliver a federated privacy model. The role emphasizes governance, monitoring, and meaningful reporting to senior leadership, with a focus on turning privacy risk ...

team within the Digital Consulting practice. You will help clients understand and manage risks arising from technology, transformation and digital change, including IT internal audits, controls assurance and advisory engagements. The role involves working with senior managers, directors and BDO partners, supporting technology risk assessments and strengthening governance ...