Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Rec-Sense Recruitment Ltd
InternalAudit Assistant Manager - c.£57k - Hybrid working (Home/Milton Keynes office). As an InternalAudit Assistant Manager you will assist in managing the InternalAudit team and clients to ensure professional, timely and added value delivery of complex … technical Internal Audits at clients sites in accordance with the InternalAudit Standards. Responsibilities of an InternalAudit Assistant Manager Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes strategic and operational … audit planning and delivery, WIP control, supervision and oversight of the team. Assist in preparing Risk Based InternalAudit Strategy for a selection of clients. Manage, perform and control more complex internalaudit assignments. Produces high quality written reports on work undertaken by more »
Swindon, England, United Kingdom Hybrid / WFH Options
Jefferson Tiley
Experienced Senior Internal Auditor sought for 4 month fixed term contract in Wiltshire (very close to the M4). My client is a Wiltshire based leading provider of financial services products within the retail lending market. Jefferson Tiley are … assisting with the recruitment of a FTC Senior Internal Auditor to assist them in the delivery of their annual internalaudit plan. The successful applicant will be an experienced internalaudit professional who is able to work independently and deliver full end … to end internal audits in a timely manner. Experience within financial services will be considered to be highly advantageous and strong communication skills are needed due to the level of stakeholder interaction that this person will be responsible for. One of the audits on the plan includes IT more »
Edinburgh, Midlothian, Scotland, United Kingdom Hybrid / WFH Options
Venesky-Brown Recruitment Ltd
and ongoing development of an Information Security Management & Privacy System. - The development and execution of a sample-based Information Security Management Internalaudit process for all area of the Paying Agency functions. - Transfer of Information Security Knowledge to staff at varying levels from MSc level for the … A minimum of three years experience in supporting business in the development and execution of a sample-based Information Security Management Internalaudit process to meet ISO Information Management and Privacy specifications. - Experience in supporting the transfer of Information Security Knowledge all staff at every level of more »
Employment Type: Contract, Part Time, Work From Home
Manchester Area, United Kingdom Hybrid / WFH Options
Inventum Group
benefits. Key Responsibilities • Complete client file reviews to monitor adherence to SLA's and internal performance standards using the internalaudit 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 »
Manchester, North West, United Kingdom Hybrid / WFH Options
Smart DCC
Security Management System (ISMS) Development and maintenance of appropriate policies and standards that support the ISMS Managing and delivering the annual InternalAudit 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 »
Stroud, England, United Kingdom Hybrid / WFH Options
Ecotricity
business complies with the applicable requirements under the GDPR, with responsibilities for ensuring adequate staff training, data protection impact assessments, and Data Protection internal … audits. Essential Duties and Responsibilities Within the role, you will be expected to work closely within the Regulatory Team including Regulation, InternalAudit along with Legal, Risk and Information Security. The Senior DPO will be the primary contact for all supervisory authorities and individuals whose data is … Protection team. Experience in managing policies, process mapping and development and implementation of Data Protection training. Work Experience Solid experience within a compliance, legal, audit and/or risk function, with recent experience in privacy compliance. Educated to Degree level or the relevant experience. Certified Data Protection Officer (C 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 »
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 »
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Project People
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 »
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 »
delivery. Quality Assurance : Take a proactive role in maintaining high quality standards to ensure maintenance of the laboratory UKAS accreditation status. Participate in internal audits, document control, and continuous improvement initiatives to uphold ISO standard 15189. Person Specification Training Essential BSc (1st or 2nd class honours) in a more »
Manchester, North West, United Kingdom Hybrid / WFH Options
BDO
office, at the clients or office based on the needs of the project. The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful … work on a large variety of clients largely within the large and listed space. We work with clients to design and build their internal controls and also provide assurance of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high … of Microsoft packages including Word, Excel and Powerpoint. Desirable Previous experience in a manager role within practice. Experience of risk management, internalaudit and systems/controls testing Strong working knowledge of UK reporting standards (including UK GAAP and You'll be able to be yourself; we more »
Renfrew, Renfrewshire, Scotland, United Kingdom Hybrid / WFH Options
Lusona LLP
correctly, matched to purchase orders and good received notes Ensure the supplier records in the master files are maintained Effective communication with suppliers, internal departments and other stakeholders Respond to supplier queries in a professional and timely manner, resolving issues and providing the necessary information collaborate with internal … periods to assist the management accountants Prepare monthly supplier statement reconciliation files for the management accountants Assist with the external and internalaudit processes by responding to queries and explanations with supporting data as required Assist the cashier with the bank reconciliation when required Prepare the Creditor more »
Oxford, England, United Kingdom Hybrid / WFH Options
Ultimate Banking
of the Risk and Compliance Officer * At least 5 years’ experience in the application of risk management, compliance and/or internalaudit frameworks within a UK Financial Services/FinTech or Legal environment. * Ability to deliver multiple initiatives/projects simultaneously and autonomously with a sense more »
Oxfordshire, England, United Kingdom Hybrid / WFH Options
Ultimate Banking
of the Risk and Compliance Officer At least 5 years’ experience in the application of risk management, compliance and/or internalaudit frameworks within a UK Financial Services/FinTech or Legal environment. Ability to deliver multiple initiatives/projects simultaneously and autonomously with a sense more »
Cardiff, Wales, United Kingdom Hybrid / WFH Options
BMS Performance
Regulatory Compliance: Ensure all medical devices comply with relevant international and local regulations. Quality Assurance: Collaborate with the quality assurance team to conduct internal audits, manage non-conformance's, and implement corrective actions. Product Development Support: Provide regulatory guidance during product development to ensure compliance is integrated into more »
Oxfordshire, South East, United Kingdom Hybrid / WFH Options
Hays
oversight of training on the processes. Review existing company procedures to ensure they meet current regulatory guidelines and make adaptations as necessary. Lead internal audits to ensure consistent compliance. Line management of one Quality Associate. What you'll need to succeed To be considered for the role of more »
Mold, Flintshire, Wales, United Kingdom Hybrid / WFH Options
BluetownOnline Ltd
industry accreditations held by the business. Brand compliance inspections to ensure the correct branding is being used. Completion of the annual internalaudit program. Detailed documentation of any branch visits and audits completed. Follow up on any corrective actions to ensure that they have been fully completed. more »
Leiston, England, United Kingdom Hybrid / WFH Options
Manpower
management plans and RAMs, to ensure they are compliant with environmental regulations and SZC standards; * Support for the self-assessment and internalaudit of site activities to ensure compliance against applicable legislation, SZC processes and procedures and environmental best practice; * Supporting and leading on investigations of environmental more »
Bedford, Bedfordshire, South East, United Kingdom Hybrid / WFH Options
Ten2Two Ltd
opportunities for improvement. Manage and resolve customer complaints related to quality, documenting issues and taking actions to prevent recurrence. Manage the internalaudit, KPI Metrics and annual recertification with LRQA. Consistently identify areas of improvement, supporting the team to overcome any obstacles. The Candidate Previous experience within more »
Bracknell, Berkshire, South East, United Kingdom Hybrid / WFH Options
Marc Daniels
can be utilized effectively, utilizing both self serve and delivered methodologies. Co-ordinate preparation of required materials to meet SOX and InternalAudit requirements. Work closely with Finance, IS, BPO and other business stakeholders to ensure functional requirements are understood and meet business needs. Lead in the more »
Manchester, North West, United Kingdom Hybrid / WFH Options
3173 Group
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 »
Glasgow, Lanarkshire, Scotland, United Kingdom Hybrid / WFH Options
3173 Group
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 »