Sapient, you will also support business development and proposal work, developing client relationships at all levels and deliver compelling presentations to C-level internal and client stakeholders. You also will provide leadership and technical direction for multidisciplinary, cross regional and cultural teams and embrace Publicis Sapient core values … clientsCommunicate potential risks related to compliance, cyber-security, network security, and industry-specific complianceIdentify new opportunities to use technology to streamline business processesOversee internal support and engineering resources to ensure successful delivery of services to clientsEducate clients on current technology trends relevant to their specific industryProvide technical guidance … credibility and maintain strong working relationships with technical and non-technical teams involved with information technology matters including Legal, Operations, Risk, InternalAudit, etc.Communicate effectively and professionally in all forms of communication with internal and external teams/customers.Establishes strong relationships with business leaders through more »
Elmbrook House, 18-19 Station Road, Sunbury-on-Thames, England
Celebrus Technologies
standards and review and subsequent changes that might impact security posture Assist with Vendor assessments for our sub-contractors Assist with internalaudit of ISMS procedures and work with external auditors to support external assessments Assist with ISO 27001 audit process Training Estio apprenticeship training programmes more »
by day, we support our customers' development strategies as well as their technological and sustainability transformation. Demonstrated experience Root Cause analysis Internalaudit Technical Skills Lean 6 sigma AS9100/EN9100 training Internal audits and cause analysis Process improvement Mission/Tasks Candidates will join … Quality Assurance team within the Operational Excellence department. We support the Technical Department in coaching and auditing their practices to ensure compliance with internal and external requirements. Quality Assurance Managers gain experience of applying their skills and knowledge to a dynamic company providing services in different key sectors … communication with respective project teams and customers. Carrying out quality reviews for selected projects, as defined in the Quality Assurance strategy Carrying out internal audits and follow-up corrective actions Supporting external audits (Customer/Certification) Root cause analysis and follow-up of corrective actions in case of more »
recommend, and implement improvements to systems and processes. Ensures compliance with existing processes and standards as well as data integrity and internalaudit standards. Provide input on Customers longer-term strategic HR technology roadmap, identifying and assisting with opportunities to drive efficiencies and automate processes with quantifiable more »
to this, you will deliver awareness training, test and report on the businesss disaster recovery, continuity and incident response plans, and carry out internal audits of the InfoSec governance frameworks. In order to be suitable for this role, you must be an accomplished Cyber Security Engineer, Information Security more »
South East London, London, United Kingdom Hybrid / WFH Options
Greater London Authority
Resources Directorate provides corporate support to the Mayor and the Assembly and is responsible for the following functions: finance, legal, procurement, internalaudit, technology group (TG) and facilities management (FM). The Directorates Executive Director also acts as the Authoritys chief finance officer and manages the Authoritys … with TfL to provide legal and procurement advice. About the team The GLAs Digital Experience Unit is responsible for the delivery of all internal and external digital products and services at the GLA. The unit is responsible for the design, delivery, and management of dozens digital, data and more »
Employment Type: Permanent, Part Time, Work From Home
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 »
risksManage operational resilienceBe responsible for business continuity management and planningMandatory Skills: Previous experience of monitoring or quality assurance (or external or internalaudit) of retail Investments/pensionsWilling & able to quickly pick up pensions & regulatory aspects if not covered beforeDesirable Skills & Knowledge: Regulatory knowledge and then how … and resilienceProfessional manner with the ability to influence and persuadeMust be a skilled communicator and able to deal with a wide variety of internal stakeholders and financial regulatorApplication of Individual Conduct Rules: Standard of conduct is reasonable under all circumstances relating to:Must act with integrityMust act with more »
/Reporting Provide regular MI/reports to senior management, the Operational Risk and Compliance Committee (ORCC) and the Board, including the Risk and Audit Committees. Escalate urgent issues on an ad hoc basis between regular MI/reports. Key Contacts/Working Relationships Establish and manage relationships with … with the Client Due Diligence (CDD) team to ensure AML and financial crime issues are adequately addressed. Work closely with the InternalAudit function to ensure all regulatory and conduct issues are addressed appropriately and any Compliance findings are remediated on a timely basis. Day-to-Day more »
Rotherham, South Yorkshire, Yorkshire, United Kingdom
Liberty Speciality Steels
available resource. Manage develop and maintain metering and monitoring systems to enable suitable levels of energy data to be collected to satisfy all verification, audit and reporting requirements. Plan and develop internalaudit procedures and schedules to ensure they are to the required standards. Complete regular more »
detailed compensation analyses, prepare reports, and present findings to senior leadership. Ensure accurate and timely reporting of compensation data for regulatory compliance and internalauditing purposes. Program Development and Implementation : Design and implement compensation programs, including base salary, variable pay, and equity plans, tailored to the unique needs more »
on site, including manufacturing and engineering, to facilitate Veolia IFM QHSE operational requirements. Supports QHSE inspections by external regulatory bodies and InternalAudit processes. Proficient in SAP, Quality Systems and H&S reporting tools. Proficient in the use of Root Cause Analysis Tools. Actively supports Non Conformance more »
their work environment and that all tools are maintained and accounted for. Liaise with the SHEQ team to resolve H&S issues, environmental, internal audits, GMP, COSHH and ISO quality issues, and ensure all compliance checks are complete and correctly filled. Attend all nominated training modules as necessary. more »
Basingstoke, England, United Kingdom Hybrid / WFH Options
Lavazza Professional UK
and acquire relevant technology to drive efficiency and effectiveness goals. • Ensure the laboratory upholds all elements of ISO 17025 and participate in yearly internal audits to verify compliance to the laboratory standard. • Be responsible where the opportunities arise to develop/modify, commission and validate new methods or more »
Assurance Model and Standard. the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internalaudit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. the implementation of an effective supplier … audit program. and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. a Quality Maturity Model implementation plan more »
of the business are audited at the correct frequency to maintain food safety and quality. Ensure that the Quality Management System internalaudit schedule is completed, and all actions closed out in a timely manner. Ensure GMP & QA CCP audits are conducted to schedule and any non … conformances raised to bakery management. Verify that close out actions are robust and complete. Communicate and encourage closure of site external audit non-conformances as directed. Ensure any queries raised regarding any non-conformance raised are answered or escalated to senior managers for follow up. The Ideal Candidate We … following skills and experience: - Competent computer skills including Microsoft Word, Excel, Powerpoint, Microsoft Teams A level qualifications or suitable experience within Food Manufacturing environment Audit experience Risk assessment experience We also want you to thrive in an engaging and inclusive work culture where you will have the opportunity to more »
Reading, England, United Kingdom Hybrid / WFH Options
Mobile Broadband Network Ltd (MBNL)
Model and Standard. Be the MBNL Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internalaudit and assurance program (following industry best practice) and ensuring suitably competent auditors are in place across the organisation. Support the implementation of an effective … supplier audit program. Develop and maintain a non-conformance process to ensure issues identified are managed and tracked to verifiable closure. Develop and maintain a ‘Management Review’ activity to provide reporting and feedback to MBNL and Shareholder leadership regarding effectiveness and operation of the management system. Set-out a more »
Information Security Management System alongside the Information Security Officer (as per ISO 27001). Facilitate management reviews, notified body audits, supplier audits, and internal audits. Essential Prior experience of working for a small to medium-sized medical device company in quality or compliance-based role. Experience with software … Medical Device Regulations (EU MDR, US CFR 21 Part 820 and/or other global medical device regulations). External and internalaudit experience, including hosting notified body audits, and conducting supplier quality assessments. Knowledge of quality standards including ISO 13485 and ISO 14971 Advantageous Qualification in more »
Lytham St. Annes, Lancashire, North West, United Kingdom Hybrid / WFH Options
JAM Recruitment Ltd
financial aspects of the project lifecycle. You will be supporting the delivery of best-in-class financial planning, analysis and insights, to all internal and external customers, to drive growth and deliver superior performance. The successful candidate will be required to perform tasks suitable to the internal … Financial control: Operate robust and effective financial controls in line with Financial Control Framework and Finance Policies manual. Support external and internalaudit as required. * Process improvement: Contribute towards identifying and delivering improvements to processes within Project Finance. Support ongoing Finance Modernisation activity, in particular digital reporting … demands, and ensuring collaborative working relationships with stakeholders are maintained. The role requires an individual with strong interpersonal skills, who can build strong internal networks within finance and with other functions. You will collaborate with internal stakeholders, including Finance Business Partners (FBPs) and Integrated Project Teams more »
Slough, Berkshire, South East, United Kingdom Hybrid / WFH Options
The Sterling Choice Ltd
legal requirements Perform other ad hoc administrative duties as needed This fast-paced role requires technical expertise in manufacturing processes, including HACCP qualifications, internalauditing and risk assessment skills. Ideally you possess a bachelors degree in Food Science or related field, coupled with at least 2 years of more »
Be confident in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internalauditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated more »
scope and objectives. ISO9001 Accreditation: and guide the company through the ISO9001 accreditation process. and implement policies and procedures to meet ISO9001 requirements. internal audits and coordinate external audits with certifying bodies. Training and Knowledge Transfer: and deliver comprehensive training programs for staff on the new QMS. and more »
Management Plan and integrated management system To be successful in this role, you will have: Highways Specification experience or Network Rail experience preferred Internal Auditor preferred PCQI preferred Have a wide understanding of the industry, including knowledge of materials, trades, methods and legal requirements Excellent working knowledge of more »
/Clearing/Trade Support), and Finance (Treasury). Experience in a 1st line risk role, 2nd line risk role, or internalaudit function. Excellent people/stakeholder management skills at all levels of seniority. An ability to deliver high-quality documentation with meticulous attention to detail. … Experience supporting Enterprise Risk Framework projects, risk and control documentation, and risk management (audit backgrounds will also be considered). Details: 5-month contract, option to extend or go perm £450 per day (INSIDE IR35) London, 3 days a week more »
quality review of KYC requests for completeness, including ensuring all appropriate information is contained in the KYC to meet all regulatory, legal, bank and audit requirements. Execute and review negative media alerts from client screening and escalate where necessary. Understand sanctions risks and AML requirements, documentary red flags and … high-risk counterparties, or where a red flag has been raised. Maintain detailed records on counterparties for second-level review, and internalaudit/external regulatory inspection. Liaise with counterparties, Front Office, Credit, Legal and Operations as necessary as part of the KYC process. Support process documentation more »