76 to 100 of 144 Internal Audit Jobs

laboratory as part of validation activities. Maintain and report validation-related KPIs to support quality performance monitoring. Support regulatory inspections and internal audits, including completion of corrective actions where required. Investigate non-conformances, performing root cause analysis and risk assessment. Support the ongoing maintenance of the Site Validation ...

develop the Quality team across the UK and US. Maintain Quality Management Systems and ensure ongoing compliance with industry standards. Manage external and internal audits, ensuring successful accreditation and continual improvement. Lead customer quality investigations through to successful resolution. Coordinate inspections and root cause investigations with manufacturing partners. ...

controls, facilitate workshops, and drive continuous improvement. This is a hands-on role where you'll work closely with Risk, Compliance, Internal Audit and business stakeholders to improve operational efficiency, governance and resilience. What you'll be doing Facilitate process discovery workshops and produce … process maps Document risks, controls, process dependencies and control ownership Identify process improvement opportunities and support implementation Work with senior stakeholders across Risk, Compliance, Audit and Operations What we're looking for Proven experience delivering process mapping and continuous improvement initiatives Strong workshop facilitation and stakeholder management skills Experience ...

Payments, Treasury and Safeguarding Operations Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. Ensure timely, accurate, and controlled processing of all payment activity. Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. Support audits, regulatory reviews, and compliance investigations. Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight Develop and maintain meaningful operational reporting and KPIs. Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

Payments, Treasury and Safeguarding Operations · Own the end-to-end payments lifecycle across FPS, CHAPS, BACS, SEPA, SWIFT, FX settlements, card funding flows, internal transfers, and correspondent banking arrangements. · Ensure timely, accurate, and controlled processing of all payment activity. · Maintain oversight of payment operations, liquidity requirements, settlement funding … incidents, root cause analysis, and remediation activities. · Support audits, regulatory reviews, and compliance investigations. · Work closely with Compliance, Risk, Finance, and Internal Audit teams. Management Information & Performance Oversight · Develop and maintain meaningful operational reporting and KPIs. · Monitor volumes, values, service levels, error rates, investigations, and operational risk ...

closeout. Develop project scopes, technical specifications, schedules, budgets, resource plans, and management updates. Coordinate contractors, system integrators, panel builders, vendors, IT resources, and internal stakeholders. Lead or support factory acceptance testing, site acceptance testing, site walkdowns, punch-list resolution, startup planning, and operational turnover. Ensure project deliverables include … Evaluate emerging technologies, software platforms, and hardware solutions for operational suitability, cybersecurity alignment, and return on investment. Support regulatory, quality, and internal audit requirements related to automation records, alarm history, data retention, system access, and change documentation. Perform other related automation, controls, project, and technical leadership duties ...

different sites' quality teams, liaise with the T&I quality specialists assigned to the package, coordinate and carry out external and internal audit activities, coordinate inspections and report on project performance. The T&I Quality Manager will provide support and guidance to the sites' quality teams … ensure all legal/regulatory requirements are met Ensure that the correct implementation of the PQMS is monitored through planning and conducting of internal quality audits Conduct/coordinate external audits Participate in package management meetings to ensure coordination between quality activities and package management activities Prepare reports ...

requests for reports ensuring accuracy and timely delivery.Undertake ad hoc projects related to the HRIS.Ensure compliance with data privacy regulations and internal audit requirements.Manage user access and security rolesDrive automation and process efficiency initiatives across HR functionsJob Knowledge and QualificationsHolds an HR or information systems related qualification2+ ...

root cause investigations and corrective actions. Maintain accurate inspection, test and quality documentation. Support the company's ISO 9001 Quality Management System , including internal audits. Work closely with Production, Engineering and Quality teams to ensure customer requirements are consistently achieved. About You To be successful in this role ...

+Analyse production yields and defect trends, working closely with engineering and manufacturing teams to reduce waste, improve quality and enhance process performance. +Conduct internal audits, monitor corrective and preventive actions (CAPAs), and ensure compliance with ISO 9001 quality standards. +Work with suppliers to resolve quality concerns, coordinate investigations ...

that works with global pharmaceutical and bio medical organisation for someone to join their Governance, Risk and Compliance team in a broad assurance/Audit role to help them build and design their own internal programme. This is a very hands-on role with the potential … limited to SOC2, FISMA/NIST, ISO 27001 and 27701GRC tool management (implementation and operation for multiple compliance frameworks)Detailed Job DescriptionThe Technology Audit and Assurance Manager is a key role at an all-digital Biotech company with a modern tech stack and shared infrastructure,This role will partner ...

innovation. You’ll sit within the central regulatory function, working closely with the DPO and with significant exposure across Legal, Risk, Internal Audit, Information Security, and Data. Your remit will span the broader privacy compliance framework, with particular emphasis on risk management, governance, monitoring and assurance ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

followed. Property and housing management, ensuring accommodation standards, timely maintenance and reporting. Financial Management, including petty cash and budget management. Contract management and Internal auditing, admin, and general other duties as required. Striving to ensure excellence and quality in our service delivery. About You We're looking ...

and external customers. We represent the Corporate Functions found in Kohler, Wisconsin here in the EMEA region – Finance, Tax, IT, Internal Audit, Procurement, Regional Operations for Global Shared Services, Environment Health & Safety, Legal, & HR. We all pride ourselves on adding value to the Kohler businesses ...

Work closely with the Divisional Trade Compliance Manager to develop policies & procedures. Provide export control advice and training to employees and management. Support internal audits and compliance reviews. Maintain accurate export control records and documentation. Liaise with regulatory authorities and external stakeholders as required. Ensure consistent adherence ...

Supporting business development, including proposals and pitch materials Building trusted relationships with senior stakeholders Why this role: High-growth team with strong internal backing and clear investment priorities Opportunity to shape the direction of a scaling practice Entrepreneurial environment – autonomy, flexibility and real ownership Exposure to diverse … Code (incl. Provision 29) Experience contributing to or leading proposals/bids Experience building risk frameworks from scratch Ideally, exposure to internal audit and/or corporate compliance The setup London-based, hybrid working (2–3 days in office/client site) Light UK travel (typically ...

months. KEY RESPONSIBILITIES Delivery & Planning Own and maintain the integrated delivery plan across Temenos, Group IT, Finacle, the systems integrator, and internal workstreams, actively managing the critical path. Identify and proactively manage external dependencies that cannot be escalated, including Apple App Store and Google Play review cycles, ensuring … Committee/Board updates, including key risks, issues, and adverse developments. Maintain a comprehensive and auditable project record capable of withstanding internal audit and regulatory or supervisory review. Ensure the implementation meets Consumer Duty obligations, with particular focus on consumer understanding and support across application journeys, data ...

with the collation of associated evidence needed for compliance auditsProducing ad-hoc reports to evidence live issues and offer solutionsAssisting the Internal Audit & Risk team in incident response planningInvolvement in investigations, from information gathering, to filing police reports, collecting evidence, and testifying in courtAssisting the Security Manager ...

quality. Other responsibilities include: Responsible for developing, implementing and maintaining Quality assurance processes Ensure efficient, effective and compliant QMS process Overseeing compliant investigations, internal audits and change management Look to maintain the ISO13485 certification Experience or Qualifications – Quality Assurance Manager Degree educated in a relevant subject associated ...

poultry products meet the required quality, food safety and legal standards. The role will include monitoring production processes, carrying out quality checks and internal audits, maintaining accurate records, and supporting external food safety and assurance audits, including those conducted by the Food Standards Agency and Red Tractor Assurance. ...

implementation, embedding and continuous enhancement of GRC frameworks, policies, standards and controls, ensuring alignment with applicable regulatory obligations, enterprise risk appetite and internal governance requirements.The position will support first line risk identification, assessment, control execution, evidence management and remediation activities, contributing to risk-informed decision-making, operational resilience … demonstrable compliance with relevant regulatory and internal control expectations.In this role you will Support the design, implementation, and ongoing operation of EU ES&F Governance, Risk and Compliance (GRC) processes across cyber, fraud, and technology risk domains, ensuring alignment with enterprise standards and evolving European regulatory requirementsEnable ...

Deutsche Bank is a global banking business with strong roots in Germany and operations in over 70 countries. Their large but focused footprint gives an established position in Europe plus a significant presence in the ...

Deutsche Bank is a global banking business with strong roots in Germany and operations in over 70 countries. Their large but focused footprint gives an established position in Europe plus a significant presence in the ...

Purpose: The postholder will provide strategic leadership across the Council's Finance and Governance Services, including Revenues and Benefits, Commercial and Procurement, and Audit and Risk, while acting as Deputy Section 151 Officer. They will provide expert financial and governance advice to senior leaders and elected members, lead … Council and the projects for which the post holder is responsible. To ensure the delivery of the council's finance, commercial procurement, insurance, audit, risk and revenues and benefits services. To lead, direct and effectively manage high performing, customer focused services, ensure that the Council performs its duties ...