26 to 50 of 247 Internal Audit Jobs in England

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

monitoring & enhancing IT Controls. Internal Controls - review, evaluate & document Internal Controls. Monitoring IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management … experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective. Testing - Test Internal more »

and compliant record of placements. * Utilise pertinent market and internal systems to facilitate the placement process. * Support the internal File Audit process, collaborating with the File Review and Internal Audit team as required. * Collaborate with clients and brokers to address Cash & Credit more »

re a customer-obsessed market powerhouse. And we all work together to be brilliant for customers, every single day. Our Group Internal Audit function is the central office of impartial accountability. Delving deep into our operations and how we serve our customers, they navigate complex landscapes to … us. Continuously evolving methods of safeguarding our organisation, they ensure that our commitment to excellence is unwavering. The Role: We are seeking an experienced Audit Manager with expertise in the Insurance domain to join our dynamic Group Audit (GA) function. Reporting to our Audit Director for Insurance … leading and delivering assigned audits across Pricing, Underwriting, Reserving, Reinsurance and Claims ; ensuring that technical expertise, commercial awareness, and business acumen are integrated into audit planning and reporting. What You'll be Doing: Lead and deliver audit assignments within your specialist domain (Insurance), ensuring assurance on key risk more »

support for I.T control evidence gathering and have the technical knowledge to support any queries from auditors Provide tracking and reporting on IT Operations’ audit findings, and mitigation efforts, ensuring gaps are understood and that appropriate action plans are determined and tracked to completion Ensure effective management of IT … residual risks in line with targets Work with the Encore IT Risk and Control team to help build a repository of ‘Standard Answers’ to audit questions relating to IT Operations and presentation material that can be shared with external audit teams and Clients on the IT Operations environment … and controls Work effectively with, and build strong working relationships with Internal Audit, Enterprise Risk & Compliance, IT Operations, the Encore IT Risk and Control team, and colleagues in related functions (e.g. Finance for Sarbanes Oxley work) Support I.T Operations on patch/vulnerability management Follow any reasonable more »

exciting opportunity for a Quality Assurance Engineer to join their growing team. The Quality Assurance Engineer will be responsible for managing our clients internal calibration system/database and will be required to work closely with their Engineering and Process Engineering Departments on the pre-release activities for … and Process Owners in the maintenance of the company EN9100 Quality Management System. Duties will include but not limited to: Maintenance of the internal calibration schedule and implementation of best practice into … the business. Involvement with Design and Process FMEAs for new products and processes. Internal QMS Audits to support the internal audit team/programme. Post audit review meetings with Process Owners and follow-up review meetings. Assisting the Quality Team with internal 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 »

of best risk & control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management and Internal Audit; act as Wealth Management Europe and Asia IT's ‘point of contact’ for these teamsManage the day-to-day operations and effectiveness of security … agreements.Experience managing risk and information systems control or cyber security.Nice to HavePost graduate qualification in computing or cybersecurity or Information technologyInternal or external IT audit qualification and experience; Operational Risk ManagementFamiliarity with DevOps & Cloud concepts, processes and tooling, ORM Framework, Audit; Access and change management processes; SOX/… passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.Job SummaryJob number: R-0000085666Date posted : 2024-04-25Profession: Audit | Compliance | Legal | RiskEmployment type: Full time more »

aerospace and nuclear. They have a fantastic reputation having won multiple awards for quality, innovation and work place culture. Duties & Responsibilities: Carry out internal audits, produce reports and action plans. Process Control, Process Development, Cross Functional Process Integration and Standardisation. Charting Process Flow. Identify improvement opportunities and develop … and continuously improve the standard of Quality Assurance Support the maintenance and ongoing improvement of the Quality Management System (QMS) through internal audit and quality process creation. Create and submit FAIRs as per AS9102. Support the creation and submission of PPAP/DVI – PFC, PFMEA, Control plans … MSA, FAIR, capabilities studies, etc. Perform internal audits as per internal, customer and QMs criteria's. Promote and support the drive of continuous improvement in all quality processes. I'm keen to speak to Quality Engineer's with the following skillset: Experienced in either ISO more »

a quality management system (QMS) is implemented and maintained including quality risk management, documentation management, non-conformance and CAPA, change management, deviation processes, internal and supplier approval and audits as well as … measurement of performance indicators and management review Take ownership for assigned projects and tasks, completing them within designated timeframes. Manage the internal audit schedule and hold internal auditor monthly meetings. To review documentation for accuracy and compliance with cGDP and MDD/MDR. This will … overdue NCs & CAPAs, overdue change controls etc. Hold Departmental meetings to go through NC, CAPAs, Change Controls, Document updates, Risk Assessments. Support the internal audits/self inspection schedule and perform audits against cGDP and standards; ISO9001, ISO13485, ISO27001, ISO22301 & LSAS as the schedule dictates and maintain an more »

thrives as their responsibilities are diverse, challenging, and purposeful. We regularly work alongside other RSM teams (UK and International) including, Tax, Internal Audit, Corporate Finance, Consulting, and External Audit to help our clients address their most complex business challenges. Overall job purposeNo career pathway in your … your team.Shaping our future by leading innovation streams that build future products, services, and solutions.Representing RSM in external meetings, including attendance at client workshops, audit committees, and regional networking events.Leading our efforts on local Corporate Social Responsible (CSR) initiatives. Building trusted relationships with senior client stakeholders, and identifying opportunities … with clients and successfully deliver these.Personal and professional qualitiesProfessionally qualified and able to demonstrate expertise in a specialist field.Relevant experience within a technology, cyber, audit, and/or risk management role.Digitally literate and able to use tools such as Microsoft Office 365.In depth understanding of technology trends and industry more »

37.5 hours per week with flexibility in relation to business needs. Salary : £22,500 - £25,000 DOE What will you be doing: Conducting internal audits (electronic and file-based) to assess and providing independent assurance that that the claim risk … management, governance and internal control processes are operating effectively. Carrying out all aspects of internal audits and disputing reviews across audit and credit control in line with direction from the Business Standards Manager. Preparing and presenting reports (verbal and written) that reflect the audit … any reviews or tasks requested by management, provided such reviews and tasks do not compromise the independence or objectivity of the internal audit function. What do we need from you: Experience in working within insurance industry Experience in claims adjusting Experience in dealing with complaints and compensations more »

technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company’s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as 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 »

Our client has an exciting opportunity for a Non-Executive Director (Risk & Audit) to join their team. Location: London, UK Salary: Competitive Job Type: Full - Time, Permanent About The Company: Join a prestigious bank renowned for its commitment to excellence and innovation in the financial sector. Our client is … Non-Executive Director to join an esteemed Board of Directors in London. This pivotal role requires a seasoned professional with extensive expertise in risk & audit, as well as governance & compliance within the financial services sector. The ideal candidate will possess specific experience within a governing function (SMF) and excellent … knowledge of PRA/FCA standards. Non-Executive Director - Key Responsibilities: - Provide strategic guidance and oversight on risk & audit matters, ensuring robust risk management practices and effective internal controls - Advise on governance & compliance frameworks, ensuring alignment with regulatory requirements and industry standards - Participate actively in Board meetings more »

Directors to ensure timely and accurate delivery of assignments at clients’ sites.ResponsibilitiesControl and manage the delivery of the assignment (could be Internal Audit support, External Audit support or IT Advisory), Cyber Advisory to ensure that the work is completed to time and budget, providing solutions on … portfolio for the regional areaPerform more complex Cyber Security TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify more »

Directors to ensure timely and accurate delivery of assignments at clients’ sites.ResponsibilitiesControl and manage the delivery of the assignment (could be Internal Audit support, External Audit support or IT Advisory), Cyber Advisory to ensure that the work is completed to time and budget, providing solutions on … portfolio for the regional areaPerform more complex Cyber Security TRA assignmentsRepresent the Firm in TRA matters as required, including attendance at client meetings and audit committeesDraft proposals or assist as part of team that prepares tenders and presents these as part of business developmentBuild relationships with clients and identify more »

to senior management with potential risks and ongoing compliance regulatory status * Review international regulations for new or updated requirements. * Communicate any changes to internal and external suppliers and lead activities towards full compliance. * Lead problem solving teams through root cause identification, corrective and preventative actions and complete actions … and 8D process. * Report via analysis to Senior Management on quality processes and improvements. * Conduct internal audits defined by internal audit schedule. * Carry out supplier audits and engage in supplier development programmes. S... 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 »

with project requirements and overall MTC Quality strategy. Review existing policies and make suggestions for changes and improvements and how to implement them with audit procedures. Manage the resolution to internal and external quality issues through effective root cause analysis and the development of action plans with … relevant stakeholders. Manage the project internal audit programme and participate in external audits. Liaise with managers and other staff to provide training, tools and techniques to enable others to achieve quality standards. Train and facilitate a team of quality control champions (drawn from each Work Package team more »

we’re helping to improve our customers’ lives and contributing to the success of the business every day. Recruiter: James Shields (james.shields@landg.com) Internal Closing Date: 07/06/2024 Job Description We're recruiting for a Group ISMS Manager to join us in either Hove or … Operations Manual and Statement of Applicability and maintaining both document index and the document approval framework Supporting the development of an internal audit approach and scheduling(including planning and leading site audits and arranging management review meetings) with all stakeholders and implementing internal audits, to … meet the requirements of the external audit (full accreditation or surveillance) Charing the Management Review Meetings (MRMs) and maintaining registers of non-conformance and risk and a documented list of the business’ contextual issues Working with the 1.5 LoD technology controls team to ensure the requirements, including evidence of more »

upholding the highest quality standards for products and processes. Key responsibilities include: - Developing and implementing quality system strategies aligned with business goals. - Conducting internal audits and supporting external audits to ensure compliance with ISO 9001 and other relevant standards. - Collaborating with cross-functional teams to resolve quality issues more »

providing mental health and wellbeing support What the role will involve The responsibilities of your role will include the following: Maintain internal audit management system for ISO9001:2015 Quality, TickITplus IT Quality, ISO14001:2015 Environmental, OHSAS 18001:2007/ISO45001:2018 Health & Safety and ISO27001:2013 Security … Management Systems. Monitor audit non-conformance close out ensuring that corrective action plans within agreed timescales are in place. Support major failure investigations, root cause analysis and recurrence prevention activities. Present data, countermeasures and improvement plans as appropriate. Provide guidance and support to Information Asset Owners (IAO) regarding all … record leading change and improvement projects, gaining sponsorship and engagement to drive systematic improvement. Proven experience implementing management systems, standards and legal requirements. Internal auditor trained. Strong MS Excel reporting and data analysis skills. Proven experience and recognition as a continuous improvement champion. Expert at utilising digital business more »

the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge plus: CISSP more »

specifications to ensure all are up to date. Complete, document and verify internal audits carried out against the internal audit plan. Specifications Technologist will have previous experience in a similar role within the food industry must have knowledge in HACCP & Food Safety principles . more »