51 to 75 of 96 Internal Audit Jobs

data and registry related activity Ensure GDPR compliance and manage DPIAs for new tools, new contracts and new registry data uses Conduct internal audits and maintain all required documentation Ensure information security processes remain compliant and up to date Oversee the transition from the current Data Warehouse ...

Ensure compliance with data protection legislation, acting as Data Protection Officer Manage Subject Access Requests (SARs) and wider information governance Oversee internal audit activity and ensure robust assurance reporting Lead on policy development and ensure alignment with regulatory and legal requirements Provide oversight of Stage 2 complaints ...

have an opportunity to join us as our Quality Assurance & Contracts Officer . As Quality Assurance & Contracts Officer, you will provide support with internal auditing, best practice and continuous improvement and the development of a clear involvement and co-production structure, in line with Southern Housing'svision ...

posture reports for leadership and Risk/Compliance teams. Track KPIs (coverage, MTTR, SLA adherence, risk trends). Support external and internal audit requests using Wiz's evidence and compliance modules. Manage exceptions/waivers and ensure they are reviewed and retired on schedule. Core Technical Skills ...

hands-on, high-impact role where you ll support and enhance our Integrated Management System (ISO 9001, 14001, 45001, 27001, 22301) , lead internal audits, manage non-conformities, and drive improvement initiatives across projects, suppliers, and operational teams. You ll work closely with stakeholders across the business to embed ...

hands-on, high-impact role where you’ll support and enhance our Integrated Management System (ISO 9001, 14001, 45001, 27001, 22301) , lead internal audits, manage non-conformities, and drive improvement initiatives across projects, suppliers, and operational teams. You’ll work closely with stakeholders across the business to embed ...

through accurate data and calculations Maintaining self-service functionality and resolving user queries Partnering with stakeholders to ensure systems meet business needs Running internal audits to support legal and best practice compliance Supporting People Strategy projects as required What we’re looking for: Strong HRIS super user ...

control and production paperwork accurately. Enforcing Good Manufacturing Practices (GMP), hygiene rules, and health and safety standards within the factory environment. Assisting with internal audits and preparation for third-party and customer audits (e.g., BRC, MSC/ASC certification bodies). Investigating non-conformances and customer complaints, conducting ...

partnering with the finance team and wider stakeholders Troubleshooting system issues and providing user support Systems improvement projects and implementations Supporting external and internal audits Owning finance master data governance and ensuring consistency across entities Ad hoc finance projects and analytical initiatives What you'll need to succeed ...

Responsibilities: Manage sustainability administration activities, including: Legal and compliance reporting Data collection, analysis, and reporting Act as the primary point of contact for internal sustainability-related queries and requests Provide cover … team members during periods of absence and annual leave Support the preparation of reports, documents, and presentation materials Assist with the internal audit programme, including coordination and documentation Respond flexibly to additional departmental requirements as they arise Skills: You will have good IT skills including Microsoft Office ...

have an opportunity to join us as our Quality Assurance & Contracts Officer . As Quality Assurance & Contracts Officer, you will provide support with internal auditing, best practice and continuous improvement and the click apply for full job details ...

samples for micro analysis. Checking and accurate filing of production paperwork. Recording of fridge temperatures. Recording and issuing of site non-conformances. Conduct internal audits. 4. OFFICE ADMIN MAIN DUTIES AND RESPONSIBILITIES This role is required to cover planned and unplanned absence/holiday with full training provided. ...

supplier scorecards and vendor management techniques Minimum 3 years' continuous improvement experience Strong computer literacy Lean Six Sigma Green/Black Belt (desirable) Internal Auditor certification (desirable) Experience within a manufacturing environment (desirable) Full UK driving licence (essential) Suitable Backgrounds Candidates may come from roles such as: Production ...

required Risk & Compliance standards. This includes developing a culture of compliance and offering ongoing support to ensure operational alignment. * You will lead regular internal audits to assess compliance, identify areas for improvement, and ensure the Information Security Management System (ISMS) remains current and aligned with evolving business needs. ...

privacy, and proprietary technologies. The CISO leads the development and execution of a comprehensive security strategy encompassing cybersecurity, regulatory compliance, physical security, and internal investigations. This role includes building and managing a multidisciplinary security and investigations team, ensuring alignment with business goals and regulatory requirements.**WHAT -** **Main Responsibilities … policies and procedures.* In alignment with the business ethics team, ensure compliance with pharmaceutical regulations (e.g., FDA, EMA, GxP).* Conduct risk assessments, internal audits, and third-party security evaluations.* Report regularly to senior leadership on risk mitigation and compliance status.**Investigations & Incident Management*** Establish and lead ...

continuous improvement of our global information security compliance program. You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others. Key Responsibilities - Support the execution and enhancement … global information security compliance program. - Conduct internal audits, third-party risk assessments, and due diligence reviews. - Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. - Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. - Identify gaps ...

continuous improvement of our global information security compliance program. You will be responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others. Key Responsibilities - Support the execution and enhancement … global information security compliance program. - Conduct internal audits, third-party risk assessments, and due diligence reviews. - Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. - Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. - Identify gaps ...

Commercial and Compliance Manager, the successful candidate will work closely with senior leadership and will collaborate across departments to shape, optimise, and improve internal processes. This role offers exceptional exposure to commercial decision‐making, cross‐functional operations, and strategic business initiatives. The successful candidate will Be proactive, organised … terms and legal requirements. Oversee the contract approval and signature process. Maintain and update the contract database and repository. Draft contract summaries for internal stakeholders. Review client due diligence requests and coordinate internally gaining other SMEs contributions. Commercial Management Create and analyse cost and pricing quotes. Track commercial ...

Electrical Engineering, an IOSH Managing Safely certificate, and be working towards or hold a NEBOSH Certificate. An OHSAS 18001/ISO 45001 Internal Auditor qualification is advantageous. Membership of IET and/or IOSH is desirable, as is Authorising Engineers status. Experience in safety inspections, audits ...

focus on governance, risk, and compliance (GRC), we help businesses navigate complex security landscapes while ensuring regulatory and operational resilience. Principal Cyber Security Risk & Audit Consultant This role is ideal for a professional with a strong background in cyber security, risk management, and internal audit. The ideal … effectively implemented. Essential Skills & Qualifications Candidates must have one of the following qualifications or be willing to work towards them: ChCSP in the Audit and Assurance (specialism) – Chartered status with the UK Cyber Security Council (CSC) PriCSP in the Audit and Assurance (specialism) – Principal level with ...

maintain the Security Risk Register, ensuring risks are identified, assessed, and managed in line with organisational risk appetite. Conduct and support risk assessments, internal audits, and external certification activities. Ensure compliance with relevant UK regulatory and security requirements, including GDPR and guidance from the National Cyber Security Centre. … Work with internal teams and suppliers to implement proportionate and effective security controls. Security Operations & Incident Management Act as the primary point of contact for security incidents, leading or coordinating response activities. Take a hands-on role in incident investigation, root cause analysis, and remediation. Ensure that incident ...

service providers where applicable. Conduct and coordinate vulnerability assessment and remediation activities across infrastructure, endpoints, applications and cloud services. Support regulatory, client and internal audits (e.g. ISO 27001), including evidence gathering, control validation and remediation planning. Maintain security policies, standards, procedures and technical documentation on the IT Wiki. … . Strong hands-on experience operating enterprise cyber security platforms from multiple vendors. Proven experience working in regulated environments with formal audit and compliance requirements. Strong understanding of cyber security frameworks, risk management and control assurance. Ability to clearly articulate technical security risks to non-technical stakeholders. Highly desired ...

house and reducing its reliance on third-party providers, so alongside the IT Director you'll be the first hire in a new internal IT support function with plenty of scope to make your mark. What you'll be doing Providing hands-on IT support for hardware, software … checks, patch reviews, endpoint monitoring, access/user audits, and helping with Cyber Essentials and ISO 27001 evidence, documentation and control implementation. Supporting internal audits, IT asset lifecycle management and device tracking, while working closely with the IT MSP partner on escalations. Creating and maintaining user guides, documentation ...

identification of key improvement opportunities across the organisation. Reporting activities will include, but are not limited to Rework, Customer Complaints, NCRs/CAPAs, Internal Audits, MRBs, and Scrap, with clear linkage to financial impact. Main Duties and Responsibilities: Automated QMS Reporting Design, develop, and maintain automated KPI dashboards … nonconformance activities, including but not limited to: Customer Complaints Rework Nonconformance Reports (NCRs) Corrective and Preventive Actions (CAPAs) Internal and External Audit findings Material Review Board (MRB) activity Scrap and yield loss Ensure reporting is accurate, consistent, timely, and aligned with QMS requirements. Trend Analysis Perform trend ...

regulated and security-conscious environment. The Compliance and Assurance Officer will support the delivery of effective compliance programmes, ensuring alignment with regulatory obligations, internal policies, and industry standards. The role involves close collaboration with stakeholders across the organisation to promote a culture of integrity, transparency, and continuous improvement. … external audits. Keep abreast of regulatory changes and emerging risks relevant to the data infrastructure sector. Experience required: Experience in compliance, assurance, or audit within a technology-led or regulated environment. Strong understanding of governance frameworks, risk management, and regulatory compliance. Excellent communication and stakeholder engagement skills. Detail-oriented ...