51 to 75 of 144 Internal Audit Jobs

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 ...

familiarity with the development of AI governance, risk assessment and regulatory frameworks Experience handling complex and time sensitive incidents, client facing and internal audits and regulatory enquiries and investigations preferable Strong analytical, communication and stakeholder management skills Collaborative, proactive and adaptable approach #LI-JC1 #LI-Hybrid Diversity, Equity ...

wider business objectives, and who is confident advising senior stakeholders on risk, controls, and governance matters. Key Responsibilities Develop, implement, and evaluate internal control frameworks, with a strong focus on SAP-enabled systems. Act as a lead advisor in client discussions covering GRC strategy, compliance requirements, and optimisation … opportunity development. Excellent analytical, communication, and organisational skills. Desirable Experience Professional qualifications such as CISA, ACA, ACCA, or similar. Background in risk advisory, internal controls, or a top-tier consulting environment. Experience with emerging risk and controls capabilities, including automation, data analytics, and AI-driven solutions. ...

opportunities for tuning, and threshold adjustments; quantify impact on alert volumes and operational outcomes to support governance approvalSupport regulatory examinations and internal audit engagements through clear documentation, evidence packages, and control narrativesWhat you'll bring to the role Bachelor's degree in Business, Finance, Economics, Computer Science … screening platforms, including configuration, list management, and matching logic conceptsExcellent written and verbal communication skills, including the ability to produce clear documentation for governance, audit, and operational audiencesAbility to manage multiple concurrent workstreams and deliver results in a fast-paced, matrixed environmentWHAT YOU CAN EXPECT FROM MORGAN STANLEY ...

reporting on environmental performance. The postholder will play a key role in helping to reduce environmental impacts and carbon emissions, supporting NRW's environmental audit plans, and maintaining systems aligned with recognised environmental management standards. Based within the Finance and Corporate Services Directorate, the role operates across the organisation … building effective working relationships to promote best practice, influence behaviours, and drive continuous environmental improvement. Reporting to the Internal Audit and Environmental Management System Manager, the postholder will not have line management responsibility but will be expected to work with a high degree of autonomy in managing ...

Inspection Test Plans, Key Deliverables and Post Project Reviews are in place to successfully manage works. You'll be leading the internal audit process, coordination of external audits, including Client auditing and accreditation assessments. Additionally, the Non-Conformance Process will be under your control ensuring actions ...

must be able to establish and grow relationships with C-level executives within Risk Management, Information Security, Information Technology, Compliance, and Internal Audit for each accountProvide guidance on best practice to the Sales Consulting team in the design of enterprise software solutions that impact multiple functional areas ...

Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous ...

accounts.Ensure tax provisions and accruals are accurate and appropriately supported.Assist with month-end and year-end tax accounting processes.Support external and internal audit requirements by maintaining robust documentation and audit trails.Wider Tax ResponsibilitiesSupport Corporation Tax compliance activities as required.Assist with withholding tax compliance and exemption certificate … processes.Support enhancements to tax technology solutions, including SAP, Meridian, and compliance tools.Participate in tax transformation and digitisation projects.Develop and maintain process documentation to ensure audit readiness and knowledge retention.Promote best practice in tax controls and governance across the organisation.What you'll needEssentialExperience in VAT compliance and reporting.Good understanding ...

business heads to enable growth and innovation. Furthermore, we'll look to you to investigate and respond to electronic trading risk issues, internal reviews, and regulatory inquiries.Supporting the administration of the e-trading governance structure, including the Electronic Trading Risk Committee, you'll design and help develop analytical … mitigate non-market risks, including operational, conduct, reputational, regulatory and technology, inherent in the electronic trading businesses where appropriateAssist with Internal Audit's reviews of the relevant control landscapeAdvise business heads to continually refine the operating model for electronic tradingReview design specifications, test cases, and test scripts ...

tested, evidenced, and genuinely meet agreed RTO and RPO commitments.Security & compliance - Own the database contribution to PCI DSS compliance and internal audit (encryption, access control, auditing, segregation of duties); govern patching and vulnerability remediation, and keep runbooks, SOPs and DR playbooks accurate and audit-ready.Technical ownership … self-directed, able to hold many concurrent workstreams and keep every one of them moving.Payments/financial services background and familiarity with PCI DSS audit cycles (desirable).Experience of a large-scale migration or transformation programme, or of transitioning services between managed service providers (desirable).Exposure to PostgreSQL, NoSQL ...

consultancy or a managed service provider Evidence-led control assessment experience, including design and operating effectiveness testing or internal audit methodology applied to third party risk Working knowledge operational resilience expectations, UK GDPR as it applies to processors and sub-processors, ISO 27001 and Cyber Essentials Assessment ...

mindset and problem-solving skills. They will demonstrate excellent communication, tailoring their style to suit different audiences, including both technical and internal audit professionals, and engage confidently while respecting professional and company values. With a keen eye for detail, they will stay organised, remain calm under pressure ...

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. ...

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. ...

Alation) and lead org-wide training to embed a strong data governance culture. Executive Reporting: Prepare high-level governance reports for senior leadership, internal audits, and regulatory bodies. What We’re Looking For Core Experience & Knowledge 8+ years of dedicated experience in data governance, data management, or data ...

identity question. An agent acts under a credential, and someone decides whose, with what scope, and how it gets revoked. Set what testing and audit evidence look like when output is non-deterministic. Cover the attack surface at a level a SOC can act on. Prompt injection, tool abuse … Monday. REQUITMENTS: Risk and controls held inside a technology organisation, covering data, tech and cyber. Secure SDLC, IAM, cloud and data controls, audit evidence, third-party risk, NIST or ISO 27001, ICO and GDPR, EU AI Act. Real depth in generative and agentic systems. Evaluation, guardrails, adversarial testing, agent ...

industry requirements are embedded within business processes Maintain compliance with ISO 9001 and support requirements relating to IATF 16949 Manage the internal audit programme and support external certification and customer audits Lead document control and management system change activities Review process performance data and identify opportunities … beneficial Experience developing or improving management systems within a manufacturing environment Practical experience of process mapping, risk assessment and process control Qualified internal auditor Lead auditor qualification would be advantageous Understanding of automotive quality tools, including APQP, PFMEA, control plans, SPC, MSA and PPAP Good analytical, problem-solving ...

processes and make it easier for information to flow between our retail and finance systems. Working with teams across Finance, IT, Internal Audit and Financial Controls to make sure new systems are secure, well controlled and meet our regulatory requirements. Helping to introduce new systems and processes … meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process automation or financial system integrations. Experience working with ...

management evidence packs that satisfy SR 11-7, SS1/23, and equivalent regulatory regimes, alongside the bank's MRM and internal audit functions.Manage Senior Bank Stakeholders with Rigor and Empathy:Co-lead the customer relationship with the engagement manager, serving as the day-to-day delivery … that financial crime deployments succeed or fail on people and workflows as much as on models.Negotiate scope conversations honestly inside a fixed-price, regulated, audit-trailed environment: protect the bank's regulatory commitments, protect the SymphonyAI margin, and keep both moving in the same direction.Stand alongside the customer when ...

embedded into operational processes, colleague training, communications, support models and reporting.• Act as a key contact for assurance activity, including Internal Audit and Compliance Monitoring, coordinating evidence, action plans and framework improvements.• Partner with Technology, Operations and business stakeholders to improve reporting, automation, workflow efficiency and data ...

oversight over dependencies across the organisation (including other KDs) Directly responsible for interfacing with the regulators and supporting any regulatory or internal audit on topics related to Data Quality Testing being implemented as part of our Data Strategy Works across DDOs and other stakeholders to align ...

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. ...

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. ...

processes and regulatory reporting schedules. * Collaborate with Product, Engineering, Compliance and Risk teams to ensure regulatory requirements are translated into operational processes. * Support internal audits, regulatory reviews and ad hoc compliance requests. * Contribute to the development and improvement of reporting automation and data quality. Skills & Experience: * Previous experience ...