1 to 16 of 16 Internal Audit Jobs in Manchester

to ensure business critical communications are recorded, circulated and retained. To maintain the Approved Suppliers and Subcontractors List To maintain the Internal Audit Workbook including the internal audit schedule completing Internal Process Audits and the management of the Non-Conformance Reports (NCRs … can think for themselves and act when necessary. QUALIFICATIONS: Grade 4 in GCSE English Language and Maths (or equivalent) is required. ISO 9001 Internal Auditor Course or similar is beneficial to the role. EXPERIENCE: Previous construction, utilities, or projects experience and/or previous administration experience is desirable. … JOB SUPPORT (MANAGEMENT & TRAINING) Training will be given to ensure that all of the activities listed above are understood and completed. Internal audit training will be provided to ensure competency. You will be assigned a mentor to ensure you are fully supported when undertaking the role of more »

benefits. Key Responsibilities • Complete client file reviews to monitor adherence to SLA's and internal performance standards using the internal audit database or client specific document as appropriate. • Produce audit performance reports to the QA Manager for agreement and cascade to relevant client account … stakeholders. • Work with the IT team and other stakeholders to develop the efficiency of the systems in extracting data for ease of production of audit report Essential Skills & Experience • Excellent knowledge of insurance litigation processes. • Experience within an insurance claims related environment (preferably Insurer based or legal services). … Experience of MS Office. • Preferably proven audit and technical skills and/or an understanding of the audit processes. • Ability to manage more than one project at a time. • Strong consulting, influencing and communication skills (oral and written). more »

Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual Internal Audit Schedule across the business whilst applying a holistic mindset to the analysis and remediation action planning of any resulting findings. Driving a governance structure … all Smart DCC staff, suppliers and services Facilitating and participating in third party security audits where required and engaging in remediation actions resulting from Audit findings, Appropriate handling and management of security incidents, problems and changes Conducting risk assessments and assuring of all procurement activities Provide appropriate reporting and … technology and security controls Experience in supporting security control frameworks, such as NIST and ISO27001/2. Experience of ISO27001/ISMS implementation or audit is highly desirable. Recognised industry qualification (CISSP, CISM, CEH, CISA) Preferable Able to translate Information Security and IT risk language into business language. Risk more »

DSP) Toolkit assessment for the Trust and gather evidence and documentation for the annual submission to NHS Digital in conjunction with departments and internal auditors Undertake Data Protection audits to ensure compliance with local and national policies/procedures and relevant legislations. Undertake and support Data Protection Impact more »

contact for and liaise with third party auditors. Ensure all documentation is available. Implement agreed corrective actions.  Ensure compliance to relevant standards.  Complete internal audits.  Advise on food safety and hygiene.  Training of staff on food safety and hygiene to develop a food strong safety culture.  Ensure maintenance more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Sskills and professional experience Credit modelling skills more »

models or improvement/review of existing models, support to 2nd Line oversight/model review functions or to 3rd Line Internal Audit teams Designing and improving credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting … and external disclosure Audit of IFRS9 and assurance of RWA through challenge of methodological approaches and quality of implementation to identify material weaknesses Credit Risk projects inc. acquisition due diligence, stress testing and Quality Reviews Leading a small team of modelling specialists Connect to your skills and professional experience more »

non-conformities within the system Ensuring timely and effective action is taken to obtain and maintain QMS compliance Supporting the combined internal audit schedule Taking effective corrective/preventative actions for non-conformances Setting annual quality objectives and tracking progress Carry out internal audits, complete more »

responsibilities of the Technical/QA Assistant role are: Maintaining the food safety system policies and procedures HACCP studies Document control Coordination of internal audits, distributing the results, and ensuring the completion of all corrective actions Collecting micro-samples as per schedule Traceability Investigations into complaints Daily auditing more »

that complies with ISO9001. Youll lead a small team, youll be able to influence and motivate to ensure goals are met. Youll ensure internal audits are carried out, you manage the process for investigations and the timely closer of customer complaints, CAPAs and NCs. Youll work closely with more »

and Spence & Partners, pension consultants, actuaries and administrators who provide smarter solutions for trustees, employees and members. We are hiring a Quality, Risk and Audit Officer who wants the opportunity to carve out a successful role within an award-winning and growing organisation. We have a growing portfolio of … due to our excellent reputation within the industry and we are seeking to add to our successful team with an experienced Quality, Risk and Audit officer We are looking for someone who is motivated to make a meaningful contribution to our business and relish the opportunity to deliver high … can be made as part of a programme of continuous improvement. Contribute to regular analysis and review of Management Information within the Risk and Audit team to identify any trends that may impact or improve compliance, quality, or other areas in the organisation and agree a plan with stakeholders more »

Strong understanding of Process driven/COMAH industry sites desirable A familiarity with ISO9001, 14001 & 45001 desirable Qualified in IOSH, First aid or Internal auditor Based within a commutable distance of Wigan QC Lab Technician Position Remuneration £17.21 per hour Friday - Sunday 06:00 - 18:00 (36 hours more »

Ensuring all Production Staff are fully trained on all Work Stations. Monitor Employee Training Records and re-train where necessary. Maintain Records for BRCGS Audit including internal audits. Amend agreed changes to QMS documents and procedures. Participate in BRCGS and other Customer audits. Mentoring Production Staff to more »

out a range of duties including: Leading customer and third -party audits Raising and resolving Non-Conformances (NCR) Internal audits and coordinating audit schedules. Mentoring Quality Engineers & Inspectors. Ensuring compliance to ISO standards (ISO 3834, EN 1090, ISO 9001) Ensuring traceability of all supplied products Compiling LTQR more »

a QA Technologist/Manager to join their team in Greater Manchester. Purpose of the role: As Quality Assurance Manager, you will develop, implement, audit and manage quality control systems to ensure the continuous production of Pillows and Quilts based on established customer standards, specifications, and production efficiency goals. … will monitor and ensure the quality of goods sold and lead Quality responsibilities within the business. You will also be working with auditors, internal and External stakeholders to improve overall product quality and joining a work environment which is fast paced and committed to providing employees with a … Work with auditors to ensure company standards achieve Customer compliance. Act as an internal auditor to maintain high Quality standards. Develop, implement, audit, and lead quality assurance and quality control processes. Follow the Plan-Do-Check-Act cycle to control continual improvement of production quality processes. Monitor more »

technical feedback and guidance during these reviews. Undertake Pre Trial reviews at least 10 weeks before trial or disposal. Quality Assurance : Collaborate on pre-audit assessments for files selected for external client audits. Participate in internal auditing processes as needed. Training and Feedback : Identify training needs and more »