51 to 75 of 143 Internal Audit Jobs

incident response - acting as escalation point for security incidents and breaches Ensuring compliance with GDPR, NIS2, ISO 27001 for example and internal audit requirements; defining data protection and classification standards Governance & Reporting Regular reporting to leadership on security risks, compliance status, and security KPIs/KRIs Participation ...

provide all the tools and platforms that enable data and AI to be easily leveraged for the benefit of our products, merchants, and internal collaborators and teams. We are focused on maximizing the time other teams spend solving business problems and innovating while minimizing the time spent … managers, and product leads across multiple teams. Ensure compliance with regulatory controls from internal stakeholders such as InfoSec and Internal Audit as well as external auditors and regulators. Experience working in regulated industries is critical. Oversee AI use‐cases and lead the team to develop ...

team capability in architecture and design thinking What Experience will you have for the position: Technical expertise • Strong knowledge of Solvency II/Internal Models with a proven track record of contributing to change, innovation and optimisation of model components. • Strong project management skills with the ability … across Finance, Risk, Investments, Product and other areas. • Experience of working collaboratively with second and third line functions (e.g. Risk, Compliance, Internal Audit, Independent Model Validation) to address findings, improve methodologies and enhance the control environment. • Ability to act with integrity and role model company values, building ...

team capability in architecture and design thinking What Experience will you have for the position: Technical expertise • Strong knowledge of Solvency II/Internal Models with a proven track record of contributing to change, innovation and optimisation of model components. • Strong project management skills with the ability … across Finance, Risk, Investments, Product and other areas. • Experience of working collaboratively with second and third line functions (e.g. Risk, Compliance, Internal Audit, Independent Model Validation) to address findings, improve methodologies and enhance the control environment. • Ability to act with integrity and role model company values, building ...

deliver exceptional standards of customer service and adherence to customer policies and requirements. Ensure technical governance across a multi-disciplinary team to deliver audit compliance with respect to internal, external, legal and customer requirements. Create and deliver an integrated business plan to ensure that technical and hygiene … competitive advantage whilst driving functional improvements. Devise and implement a Quality Management Systems (QMS), ensuring that management information and statutory information is available for audit and MU Executive decision making. Ensure that the technical team has the appropriate capability to comply with food safety and quality compliance. Ensure that ...

feedback from control units (2nd and 3rd LoD) regarding the implementation of improvements and recommendations to the DGF. Aligns with the Internal Audit Business Area to facilitate the auditing process of DGF processes and methodologies. Assists in identifying Business Data Domains and defines Data Domains. Collaborates with ...

feedback from control units (2nd and 3rd LoD) regarding the implementation of improvements and recommendations to the DGF. Aligns with the Internal Audit Business Area to facilitate the auditing process of DGF processes and methodologies. Assists in identifying Business Data Domains and defines Data Domains. Collaborates with ...

feedback from control units (2nd and 3rd LoD) regarding the implementation of improvements and recommendations to the DGF. Aligns with the Internal Audit Business Area to facilitate the auditing process of DGF processes and methodologies. Assists in identifying Business Data Domains and defines Data Domains. Collaborates with ...

feedback from control units (2nd and 3rd LoD) regarding the implementation of improvements and recommendations to the DGF. Aligns with the Internal Audit Business Area to facilitate the auditing process of DGF processes and methodologies. Assists in identifying Business Data Domains and defines Data Domains. Collaborates with ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

into concise, high-level reporting for MD-level leadership and risk committees. Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities. Managing audits, assurance activity, loss events and control checks across the infrastructure … transition from a technical infrastructure background into risk and control. Why this role stands out This is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

support the business in managing risk in a pragmatic, constructive way. You'll play a key role in shaping and delivering the annual audit plan, offering expert insight into IT governance, controls and risk, and providing clear guidance that supports effective decision-making. You'll take ownership … Data Security and Protection Toolkit submission, coordinating evidence gathering, engaging stakeholders, and ensuring a robust, well-supported outcome. Working collaboratively with the audit team, you'll deliver integrated audits that provide a joined-up view of risk, identify control weaknesses, and agree proportionate actions with senior management. Communicating clearly ...

support the business in managing risk in a pragmatic, constructive way. You'll play a key role in shaping and delivering the annual audit plan, offering expert insight into IT governance, controls and risk, and providing clear guidance that supports effective decision-making. You'll take ownership … Data Security and Protection Toolkit submission, coordinating evidence gathering, engaging stakeholders, and ensuring a robust, well-supported outcome. Working collaboratively with the audit team, you'll deliver integrated audits that provide a joined-up view of risk, identify control weaknesses, and agree proportionate actions with senior management. Communicating clearly ...

production incidents and complex cross-squad technical challenges, driving resolution and follow-through Partner closely with InfoSec, Risk, Compliance, and Internal Audit to ensure engineering practices meet regulatory requirements and are audit-ready Serve as a bar raiser in hiring panels and talent reviews, helping … technical audiences, and guide teams through shifting priorities with confidence Comfort navigating regulated environments — whether financial services, healthtech, or similar — where compliance and audit readiness are part of the day-to-day Why you should join SumUp Global, multicultural team from our central office location with an office-first ...

logic, assumptions, limitations and test outcomes in line with Model Governance and validation standards Partner together with stakeholders to respond to internal audit queries and manage remediation actions and findings Your skills and experience Advanced degree (Master’s or PhD) in a quantitative discipline (e.g., Mathematics, Physics ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … regulatory change, or adapting their technology and operating models to stay competitive in a rapidly evolving landscape. Our work spans internal audit (outsource and co-source), finance and risk management, compliance and technology – giving our people broad exposure to some of the most complex and high-profile ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … regulatory change, or adapting their technology and operating models to stay competitive in a rapidly evolving landscape. Our work spans internal audit (outsource and co-source), finance and risk management, compliance and technology – giving our people broad exposure to some of the most complex and high-profile ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … regulatory change, or adapting their technology and operating models to stay competitive in a rapidly evolving landscape. Our work spans internal audit (outsource and co-source), finance and risk management, compliance and technology – giving our people broad exposure to some of the most complex and high-profile ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … regulatory change, or adapting their technology and operating models to stay competitive in a rapidly evolving landscape. Our work spans internal audit (outsource and co-source), finance and risk management, compliance and technology – giving our people broad exposure to some of the most complex and high-profile ...

building something bold. We’re doing things differently - looking to the future, driving ambitious growth and pioneering positive change in our industry. Providing audit, tax and advisory services, we empower clients through strategic insight, curiosity, and genuine partnership. And we empower our people with real opportunity. Our journey from … regulatory change, or adapting their technology and operating models to stay competitive in a rapidly evolving landscape. Our work spans internal audit (outsource and co-source), finance and risk management, compliance and technology – giving our people broad exposure to some of the most complex and high-profile ...

sheet integrity, and reconciliation discipline. Lead on accounting judgments and technical positions, escalating to the Director of Finance as appropriate. Support Internal Audit and external and group audit processes, including planning, fieldwork and follow-up actions. Coordinate with central group functions on statutory accounts ...

make a crucial contribution to the efforts to accelerate the delivery of changes required by Deutsche bank’s commitment to meeting internal audit and regulators requirements in this area. You will be responsible for owning the delivery capacity, defining the application strategy, providing the technical product vision … Application Owners and the wider Embedded Risk Teams (ERT). Work together with Engineering colleagues within GSA to encourage and ensure best practice. Ensuring Audit and Self-Identified Issues (SIIs) are addressed and progressed through relevant and appropriate changes working with business and technical stakeholders across GSA and with ...

information (procedures, work instructions, forms, records) is controlled, current and aligned to the relevant ISO standards. • Plan, schedule and lead the internal audit programme; manage non-conformities, corrective actions and root cause analysis to closure. • Act as the primary point of contact for external certification bodies; coordinate …/QHSE/management systems role • within a manufacturing environment. • Strong working knowledge of ISO 9001, ISO 14001 and ISO 45001 standards. • Qualified Internal Auditor (IRCA/CQI or equivalent); Lead Auditor qualification desirable. • Sound knowledge of UK H&S and environmental legislation applicable to • manufacturing. • Experience managing ...