1 to 24 of 24 Internal Audit Jobs in the North West

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 »

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 »

background. Microsoft Office. Understands DOE basic principles. It would be even better if you have: Lean Six Sigma. IATF 16949/ISO 9001 Internal Auditor. Experience of working within an Automotive environment which has a design responsibility. CMM programming experience. Sounds like a great opportunity to further your 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 »

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 »

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 »

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 »

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 »

according to ISO 14971. • Plan, prepare and perform risk management for medical devices and aesthetic products according to project phases following all relevant internal procedures, processes, and external requirements for development products. • Represent Risk Management on assigned development projects. • Establish risk acceptance criteria for individual residual risks and … and are adequate for inspection by notified bodies and other relevant authorities. • Present project-specific risk management activities at regulatory body inspections and internal audits. • Work cross-functionally with other global functions: e.g., Global Marketing, Global • Regulatory Affairs, Clinical Affairs and Manufacturing. • Support a good link between risk 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 »

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 »

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 »

a strong HSEQ culture across the business. Developing and implementing the group Business Process Management and Business Process Automation tools. Providing administration using internal software for all global process libraries. Developing process maps using internal software. Leading process and tool development workshops to deliver system efficiency … using Sharepoint and ProjectWise. Ensuring that the IMS and accompanying forms and documents are available and accessible to all staff. Carrying out any internal IMS audits as directed by the HSEQ Director and IMS Lead and as required by the Business Units and projects. Recommending improvements for potential … Manager as required. Qualifications The successful applicant will be able to demonstrate knowledge, experience and skills in the following: Essential skills: ISO 9001 Internal Auditor. Microsoft 365 suite including Sharepoint, Excel and Word to an Intermediate level. Excellent written and communication skills. 3-5 years’ experience in a 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 »

complaints and deviations. Performing analysis on stability samples and preparing and despatching samples for external testing where required. Supporting quality activities, including performing internal audits and representing laboratory in regulatory/customer audits. Carrying out method development and validation of methods. Reviewing and updating SOPS, training colleagues and 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 »

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 »

will be strengthening and streamlining the processes of the Finance function and wider organisation and implementing implementing action plans and improvements to respond to audit actions arising from external and internal audits. Job Description The post holder will ensure that the ICO maintains proper accounts and records … they are completed on time, accurately and any queries resolved. Liaise with external stakeholders where necessary including, but not limited to, sponsor department, internal and external auditors. Manage and lead on Finance projects and initiatives as required ensuring that implementation is achieved on time and within budget. Design … Essential criteria assessed at application stage Experience working in a financial accounting environment Experience of delivering or supporting annual financial statements and dealing with audit queries Strong analytical and numerical skills demonstrating an ability to identify and react to emerging issues. Ability to deal with a demanding workload which more »

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 internal audit 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 »

be raised, and instruction formulation and review. • Line side support to operations • Andon Support direct to operations • PPS Support • External/internal Audit support • Concession reduction project support • Carry out performance checks on in-house NDT Instrumentation in support of all business areas • Maintain personal approvals in 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 »

be raised, and instruction formulation and review. Line side support to operations Andon Support direct to operations PPS Support External/internal Audit support Concession reduction project support Carry out performance checks on in-house NDT Instrumentation in support of all business areas Maintain personal approvals in more »

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 »

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 »