51 to 75 of 79 Internal Audit Jobs with Hybrid or WFH Options

relevant to each of the standards 2. Maintain and review company policies and processes to comply with each of the standards 3. Undertake internal audits to ensure the business is compliant with its own procedures 4. Ensure staff are aware of the relevant procedures/policies 5. Check … compliance 6. Measure effectiveness of the systems and look for improvements 7. Assist and support the management team to both self and cross department audit 8. Ensure our policies/procedures track changes in legislation and industry trends 9. Manage the annual external audit process for each of … to compliance questions for bids/tenders etc. 11. Manage suppliers who provide outsourced compliance with Health and Safety/security issues etc. 12. Audit/Evaluate suppliers (for compliance) who provide product or services to the company. In addition, the company wishes to update its ISO27001:2013 certification more »

People Team. They are building a team of world class talent and are looking for an organisational powerhouse who can collaborate with multiple internal teams and stakeholders. You will manage their full employee life-cycle, including onboarding, internal operations, employee relations (assist in designing an awesome … Build and implement a system to support an inclusive and diverse community throughout the company Facilitate and lead employee relations activities, including conducting internal audits and disciplinary meetings alongside building a self-serve AI solution with R&D team Plan and direct employee engagement events, which promote a more »

information assets and technologies Involvement in completion of security related audits such as ISO27001, ISO27701, ISO20000, NIST-CSF, IASME Governance Conduct and document internal audits for both the company and clients Hands-on experience in implementing and auditing ISO27001. Delivering security awareness training Develop and leverage strong relationships … with internal and external stakeholders. Manage third party risk management as well as vendor security programme review. Assist the sales team with scoping engagements and supplying a valued service to customers Requirements : Extensive InfoSec Governance, Risk and Compliance (GRC) experience as well as InfoSec Operations experience Experience contributing more »

continuous improvement throughout all areas of the business Deploy quality improvement and problem solving tools e',g. 5 Whys, 8D, Ishikawa etc etc Internal & external auditing Manage and control internal QSE training records and external Manage accident & incident reporting and corrective actions Candidate: You will be … or engineering sectors. Ability to drive continuous improvement philosophy and promote company approach to QSE management is essential. You will be a qualified internal auditor and preferably hold IQA Membership. Applicants with a NEBOSH general certificate or IOSH certification will be beneficial. You will be a highly motivated more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

effectiveness of controls. Oversees the identification, monitoring and resolution of control deficiencies, advising business owners regarding the development of adequately designed and sustainable internal controls. The Director will also support the strategic development and implementation of operational policies and procedures within Financial Control Oversight to drive comprehensive oversight … the assigned portion of the annual plan. Determines appropriate scope, makes strategic decisions, and ensures there is sufficient evidence to successfully review the internal control system. Conducts special projects and performs other duties as related. Managerial Functions - Manages and directs a global team responsible for conducting various reviews … and regulations affecting SOX/FDICIA. Relationship Development - Builds and maintains influential relationships with multiple levels of management, external auditors, regulators, and other internal controls assurance functions. Serves on committees and liaises with key parties to represent Financial Control Oversight. Qualifications: Bachelor's Degree and 8 years of more »

Term: This will be on project basis and you will be paid a daily rate. You will be supporting our clients on their respective audit needs and may, at times, be working alongside Eversheds Lawyers. Job Description: We are looking for a Senior Auditor with Financial Crime Experience to … design effectiveness, including stakeholder interviews and adherence to applicable regulatory requirements. Evidencing and documenting design and operational effectiveness testing of in scope controls. Draft audit report writing. Audit status reporting to Senior Management as well as key stakeholders across the client. Requirements: Minimum of 5 years of experience … understanding of financial crime risks and controls. Experience in testing, evidencing and documenting the results of design and operational effectiveness of financial crime controls. Audit report writing experience. Excellent communication and interpersonal skills. The ideal candidate will also hold a professional certification such as Certified Anti-Money Laundering Specialist more »

tailored security education and training initiatives appropriate to audience and requirements Manage security incidents and conduct security investigations ensuring timely response to meet internal and external reporting obligations Ensure security requirements are appropriately flowed down throughout the supply chain and suppliers are correctly on-boarded and managed Support … to Customer requests for Security assurance Participate in internal and external security compliance audits, conducting internal audits per the annual audit plan Develop and maintain relevant relationships with key security personnel within Customer, partner and supplier organisations Additional Role Requirements: The role requires travel through more »

focus over CASS reconciliations and reporting requirements Key responsibilities: Main focus: · Regularly prepare appropriate CASS Management Information · A key contact point for the CASS Audit in preparation and delivery management · Monitor and provide regular updates over CASS policy, procedure and process map documentation · Help to ensure the firms’ CASS … and submission in line with new rules or guidance · Support or take a lead in ad hoc CASS Enhancement projects project work (e.g. internal control testing + deep dive analysis across identified operational issues) · Help to ensure CASS incidents/breaches are appropriately recorded, reported, and escalated and … across all areas of the firm’s Operations · Take ownership of specific actions with the firm’s CASS Enhancement Plan · Support assistance with internal auditors and Compliance Monitoring Program · Help to ensure corrective measures are taken to enhance controls, resolve weaknesses and automate for better effectiveness · Support the more »

hit the ground running and thrive in a collaborative environment, we want to speak with you! Responsibilities: Maintain QMS and ISO accreditation. Conduct internal audits. Support project teams in quality controls. Manage stakeholder communication and project monitoring. Ensure timely, cost-effective, and … high-quality project delivery. Foster positive relationships with stakeholders. Requirements: 3+ years' project support experience. Degree with relevant professional qualification. Demonstrated QMS maintenance and audit experience. Proven success in project support. Strong communication and stakeholder management skills. Adaptability and ability to manage multiple projects. Willingness to travel. Desirable: Membership more »

regarding the quality aspects of new product introduction by supporting existing or identifying/introducing new processes in the supply chain. Conduct supplier & internal audits ensuring compliance to company and regulatory requirements. The skills you need Understanding of ISO9001 (Preferably additional experience of AS9100) Have excellent interpersonal skills … and ability to engage with key internal and external stakeholders A proactive attitude to problem solving to ensure RFT and OTIF requirements are met The ability to influence and drive change within the supply chain The ability to travel and work effectively away from the office when required more »

and proposal process for new sprinkler systems project enquiries. The role holder will assess project requirements, prepare accurate cost estimates, and collaborate with internal team members to deliver comprehensive proposals. You will have a strong understanding of sprinkler systems, coupled with excellent analytical skills and the ability to … required of your position. To assist the Senior QHSE Advisor where necessary in QHSE documentation, policies and procedures. Assist where necessary in QHSE internal audits and Management Reviews. Conduct tasks in a safe manner, in accordance with the Company QHSE System. To report any accident, near-miss, dangerous more »

tailored security education and training initiatives appropriate to audience and requirements Manage security incidents and conduct security investigations ensuring timely response to meet internal and external reporting obligations Ensure security requirements are appropriately flowed down throughout the supply chain and suppliers are correctly on-boarded and managed Support … to Customer requests for Security assurance Participate in internal and external security compliance audits, conducting internal audits per the annual audit plan Develop and maintain relevant relationships with key security personnel within Customer, partner and supplier organisations Additional Role Requirements: You will be expected to more »