51 to 75 of 179 Internal Audit Jobs

the primary point of contact for all Workday and UKG activities, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities * Serve as the internal subject matter expert for Workday and its integrations * Configure and maintain Workday modules (HCM, Payroll, Recruiting, Financials) * Manage business processes, security roles, integrations and reporting * Monitor system performance and … ensure data integrity * Act as the internal subject matter expert for UKG Time and Attendance * Liaise with the UKG managed service provider to ensure accurate and timely support * Oversee configuration and validation of time rules, pay rules, shift differentials and holiday calendars * Support complex scheduling scenarios (rotating shifts, flex time, on-call arrangements) * Conduct regular audits and reconciliations … enhancements and configuration updates with the UKG managed service provider * Manage user roles and access controls across systems * Ensure compliance with GDPR, Working Time Directive and internal audit requirements * Support and monitor integrations between Workday, UKG and other enterprise systems * Develop and maintain reports and dashboards for workforce analytics Requirements: * Proven experience managing or administering Workday systems More ❯

the primary point of contact for all Workday and UKG activities, ensuring seamless integration and operational efficiency across HR and workforce management platforms. Key Responsibilities * Serve as the internal subject matter expert for Workday and its integrations * Configure and maintain Workday modules (HCM, Payroll, Recruiting, Financials) * Manage business processes, security roles, integrations and reporting * Monitor system performance and … ensure data integrity * Act as the internal subject matter expert for UKG Time and Attendance * Liaise with the UKG managed service provider to ensure accurate and timely support * Oversee configuration and validation of time rules, pay rules, shift differentials and holiday calendars * Support complex scheduling scenarios (rotating shifts, flex time, on-call arrangements) * Conduct regular audits and reconciliations … enhancements and configuration updates with the UKG managed service provider * Manage user roles and access controls across systems * Ensure compliance with GDPR, Working Time Directive and internal audit requirements * Support and monitor integrations between Workday, UKG and other enterprise systems * Develop and maintain reports and dashboards for workforce analytics Requirements: * Proven experience managing or administering Workday systems More ❯

drive your own success and create a career you can be proud of too. In this busy and exciting role, you will undertake responsibility for all technical systems, internal audits, legislation and customer requirements. Accountabilities: Managing and developing the quality management system across the business, ensuring all the QMS documentation is relevant, controlled and meets the requirements of … review process of industry, customer and business codes of practice - presenting action plans to the technical & operations teams, driving continuous improvement and best practice. Managing the internal audit programme and ensuring actions are communicated and closed out within agreed timescales. Collating all information relating to food standards agency and customer alerts - communicating such issues to the technical More ❯

drive your own success and create a career you can be proud of too. In this busy and exciting role, you will undertake responsibility for all technical systems, internal audits, legislation and customer requirements. Accountabilities: Managing and developing the quality management system across the business, ensuring all the QMS documentation is relevant, controlled and meets the requirements of … review process of industry, customer and business codes of practice - presenting action plans to the technical & operations teams, driving continuous improvement and best practice. Managing the internal audit programme and ensuring actions are communicated and closed out within agreed timescales. Collating all information relating to food standards agency and customer alerts - communicating such issues to the technical More ❯

business to ensure goals and objectives are met and exceeded. Prepares and presents financial reports and analysis; maintains all corporate system licensing, required policies and comprehensive set of internal controls. Creates budgets and forecasts designed to mitigate risk and ensure accurate reporting. Develop strategies to accomplish finance operations and activities and ensures all functions comply with generally accepted … are made on a timely basis Maintains the chart of accounts Maintains a system of controls and accuracy of all accounting transactions Develops and maintains effective internal audit process which ensures compliance to accounting policies and procedures Calculates variances from the budget and reports significant issues to management Establishes and maintains a documented system of accounting policies … filings Provides support to proposal development by writing Price and Cost volumes, developing a winning pricing solution and provide documentation and metrics as required Provides leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment Partners with other departments to ensure process efficiency in interrelated tasks More ❯

of compliance strategies within secure data center environments. This includes interpreting and applying federal regulations (e.g., NISPOM, ICD 705, DFARS), ensuring proper handling of classified materials, and conducting internal audits to verify alignment with government standards. The ideal candidate will have strong experience in cleared facility operations and compliance program management. Responsibilities: • Serve as the primary compliance authority … guidelines (NISPOM, ICD 705, CMMC, etc.). • Partner with FSO, ISSM/ISSO, and security teams to manage incident response, access control, and visitor control protocols. • Conduct periodic internal audits, assessments, and risk analyses of classified facility operations. • Collaborate with engineering, IT, and facility management teams to validate physical and cyber security postures. • Maintain documentation and provide reporting … CMMC, FISMA, and insider threat policy. • Experience supporting classified data centers or secure IT infrastructure environments. • Proven ability to develop policy, perform risk assessments, and lead internal audit processes. • Strong interpersonal skills with the ability to communicate complex requirements to diverse teams. Preferred Qualifications: • Bachelor's degree in Security Management, Information Systems, or a related field. • Certified More ❯

Commercial actions and decisions eg capital investments Lead financial planning and management and manage and co-ordinate annual budget process To control all financial transactions and accountancy matters, including audit systems To ensure that the regulatory requirements of all statutory bodies are met regarding all the companys financial affairs and ensure filings are completed in a timely manner Managing … and grievances, taking direct involvement where necessary (eg hearings, appeals etc) Acting as Quality Systems Manager Maintain ISO9001:2015 accreditation, including NHSS Scheme 6, and oversee Internal Audit and CAR process and keep current, process, summarise and chase for actions Oversee Procedure/Manual updates as necessary, maintain and report measures About you: ACA/ACCA/ More ❯

Commercial actions and decisions – eg capital investments Lead financial planning and management and manage and co-ordinate annual budget process To control all financial transactions and accountancy matters, including audit systems To ensure that the regulatory requirements of all statutory bodies are met regarding all the company’s financial affairs and ensure filings are completed in a timely manner … and grievances, taking direct involvement where necessary (eg hearings, appeals etc) Acting as Quality Systems Manager Maintain ISO9001:2015 accreditation, including NHSS Scheme 6, and oversee Internal Audit and CAR process and keep current, process, summarise and chase for actions Oversee Procedure/Manual updates as necessary, maintain and report measures About you: ACA/ACCA/ More ❯

Security Manager is responsible for overseeing the governance, risk, and compliance (GRC) processes related to SAP access and security. This role ensures that SAP access provisioning aligns with internal policies, external regulations, and operational efficiency goals. The manager will lead the SAP Security team, collaborate with cross-functional stakeholders, and serve as a subject matter expert on SAP … security administration, including GRC Access Control. Strong understanding of SAP modules (e.g., AB1, ARP, AWP) and system landscapes. Experience with compliance frameworks such as SOX and internal audit protocols. Proficiency in tools such as SAP GRC, JIRA, and SNOW. Excellent communication and stakeholder management skills. SAP GRC certification. Experience leading cross-functional training and change management initiatives. More ❯

and general contract requirements and limitations. Maintain stability and consistency with Aleut Federal goals and objectives. Build and maintain client relationships, developing a strategic vision for clients and internal teams. Handle challenging client situations and offer guidance & direction to client executives. Manage staff and monitor performance and training needs to create opportunities for skills expansion and career advancement. … opportunities. Supports the driven, competitively awarded contract capture effort. Leverages existing networks and relationships to open new business lines. Collaborate with all other functions (Business Development, Internal Audit & Compliance, Finance, Contracts, HR, IT, Safety, and Security) to properly manage projects. Direct the work of supervisors and/or individual contributors: establish goals, deliver feedback, manage discipline, and More ❯

relationships with third party suppliers and external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. More ❯

relationships with third party suppliers and external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. More ❯

relationships with third party suppliers and external auditors and will deliver awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for a Head of Information Security to join a market leading business. More ❯

Quality Management Systems that meet ISO 9001 and ISO 14001 standards, ensuring our operations are both high-quality and environmentally responsible. Lead Audits with Confidence: Plan and conduct internal audits, coordinate external ones, and turn findings into practical, value-adding improvements. Drive Data-Backed Decisions: Use reporting tools to identify trends, tackle root causes of issues, and unlock More ❯

the future of our operational ecosystem, including practice management systems (PMS) , document management systems (DMS) , client portals , and finance platforms . You'll be the linchpin between our internal stakeholders and technology teams-translating business needs into clear requirements, mapping current and future processes, and ensuring solutions are fit for purpose, scalable, and client-focused. Key Responsibilities: Lead … the requirements gathering for replacement or optimisation of key business systems including PMS, DMS, client portal, and finance systems Facilitate workshops with internal teams (e.g. Finance, Client Services, Operations, Compliance) to understand user needs, pain points, and desired outcomes Document as-is and to-be processes , user journeys, data flows, and system touchpoints Identify dependencies and integration needs … waterfall environments Desirable Experience with systems such as CCH, IRIS, Xero Practice Manager, Silverfin, Caseware, SharePoint, or similar platforms Exposure to compliance frameworks , risk registers , or internal audit processes Understanding of data security and document retention best practices within accountancy Your Career with Gravita When you join Gravita, we'll support you on your own growth journey. More ❯

Audit & Compliance Associate Hook, Hybrid £40,000 - £50,000 per annum About the Client This organisation operates within the Technology sector and has an established presence in the UK. They are dedicated to nurturing a culture of continuous improvement, where learning is a lifelong journey, and challenges are opportunities for growth. Working alongside a collaborative team, this role offers … a chance to contribute to the strengthening of internal controls and governance. About the Job As Audit & Compliance Associate, you will play a key role in ensuring the organisation remains compliant with internal policies, external regulations, and international standards such as ISO9001 and ISO27001. You will work across the compliance and audit functions, supporting … training and awareness sessions on compliance topics Drafting compliance policies and supporting policy updates Monitoring and reporting non-compliance incidents Planning audits and coordinating evidence collection Following up on audit actions and supporting remediation efforts Liaising with external certification bodies and regulatory representatives About the Successful Applicant You will have demonstrable experience in quality management and auditing, with specific More ❯

and explore future opportunities to maximise the benefits of Workday. You will work with key external suppliers throughout the programme, and you'll be providing leadership to an internal Workday support team. Key Responsibilities: Lead the Workday transformation programme, partnering internally and externally to deliver agreed optimisation priorities and uncover new functionalities that drive business value Establish effective … manual processes Support, develop, and lead the Workday Support team, fostering a high-performing, agile, and collaborative environment Ensure all Workday processes and data management meet internal audit, GDPR, and InfoSec requirements Showcase system performance and identify trends, opportunities for improvement, and cost-saving initiatives Knowledge, Skills & Experience: In-depth knowledge of Workday core functionalities, with practical More ❯

and explore future opportunities to maximise the benefits of Workday. You will work with key external suppliers throughout the programme, and you'll be providing leadership to an internal Workday support team. Key Responsibilities: Lead the Workday transformation programme, partnering internally and externally to deliver agreed optimisation priorities and uncover new functionalities that drive business value Establish effective … manual processes Support, develop, and lead the Workday Support team, fostering a high-performing, agile, and collaborative environment Ensure all Workday processes and data management meet internal audit, GDPR, and InfoSec requirements Showcase system performance and identify trends, opportunities for improvement, and cost-saving initiatives Knowledge, Skills & Experience: In-depth knowledge of Workday core functionalities, with practical More ❯

Improving quality performance Nurturing a high-performance workforce Improving food safety and well-being Improving the engagement level of employees Delivery of departments KPI's and own PDR objectives Audit ready at all times Key responsibilities: Work within and use the QMS to ensure product safety, legality, quality and customer specifications are always achieved. A key member of the … HACCP Team, attend and participate in all HACCP meetings. As part of the internal auditing team, you will conduct GMP, Glass, Hygiene and other internal audits to ensure the site meets the safety, quality and legality requirements Attend site meetings as required and prepare accordingly. Be the ERP specialist for the department Create and maintain ERP … are 100% up to date Operations quality performance (CPMU & rejections) Other operational KPI's as measured by the business No non-conformances in any external or internal audit Person specification Ideally ,2 years working in a food/fresh produce technical position HACCP Level 2 and Food Hygiene Experience with retail portals Ability to multitask This is More ❯

Providing support the customers and 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 To maintain personal training folder … Complaints Recalls OOS/OOT Key Requirements: 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 Important Information: We endeavour More ❯

on software/firmware/PLD quality discrepancies related to the product(s) being delivered • Review/approve contract deliverables for accuracy and compliance with contract requirements • Perform internal audits on company/program requirements and industry standards • Investigate problems and recommend preventative/corrective actions, dispositions, and modifications Basic Qualifications Level 3: • 5 years industry experience in More ❯

System Security Plans (SSP), Contingency Plans (CP), POA&Ms, and other relevant security documentation for existing and new systems. The ISSO will conduct both technical and non-technical internal audits and testing to validate system and operational requirements compliance; document, organize, and implement security control requirements; identify current and new risks; and prepare vulnerability test plans and coordinate More ❯

in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internal audit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯

suppliers and external auditors. In addition to this, you will oversee awareness training, enhance and test the businesses disaster recovery, continuity and incident response plans, and carry our internal audits for the InfoSec governance frameworks. This is an excellent opportunity for an accomplished Information Security Manager to join a market leading business. More ❯

with regulatory standards. Job Description Develop and implement data protection policies and procedures tailored to the retail industry. Monitor compliance with relevant data protection laws and regulations. Conduct internal audits to ensure adherence to data privacy standards. Advise the legal department on data protection issues affecting the organisation. Provide training and guidance to staff on data protection best More ❯