1 to 25 of 41 Internal Audit Jobs in the Midlands

internal audits against 3rd party and legal standards such as but not limited too Environmental Health, Trading standards, Customer, and 3rd party Audit requirements, identifying areas of conformance and non-conforming compliance, driving continuous improvement strategies to ensure conformance. To manage a risk-based audit frequency … reflecting the business risk and 3rd party requirement needs. To fully document and co-ordinate investigations of incidents including complaints and internal audit non-conformances, implementing effective corrective actions to prevent re-occurrence through management of a multi-functional team investigation root cause analysis system. Register all … internal audit non-conformances and report on Outstanding actions of close outs. Ensure non conformances are communicated, investigated and closed out. Liaising with other departments to achieve this in a timely manner. To update the risk assessment for audit frequency to ensure it is accurately reflecting more »

initiatives, in order to improve information security within the organisation Integrate the new ISMS into the current Arcus Integrated Management System working with the Audit & Governance team. Draft and implement Information Security policies throughout the group. Collaborate with key stakeholders and business owners for relevant disciplines, i.e. HR, IT … Audit & Governance, etc. Provide expert advice and assurance on Information Security related activities to key personnel within the business, including the Board. Innovate and introduce new practices, including technology recommendations for Information Security based on industry good practice. In conjunction with the Audit & Governance team, conduct internal … delivering group training sessions where necessary. Manage security incidents to closure Collaborate on IT risk management Coordinate the regular internal and external audit activities including organising participants and managing resulting actions Manage internal Security communications program Compile and Manage group wide security and compliance metrics more »

job Duties include: Managing systems that support the validation process. Undertaking individual (team) audits. Undertaking adhoc speciality audits. encourage clinical and Divisional engagement in audit process and findings. Review of data quality surrounding clinical coding Provide feedback and support to the the team and clinical staff around the coding … Responsible for disseminating new national standards and developing local policies as required. Work closely with colleagues in information and commissioning to pinpoint areas for audit, to support financial recover of the Trust. About us Our purpose is simple - Putting Patients First. We are looking for exceptional colleagues who can … a flex positive employer. Job description Job responsibilities Job Purpose: The post holder will take the lead role for internal Clinical Coding audit, to ensure the Trust meets national standards for Clinical Coding and adheres to the Clinical Coding audit policy. In conjunction with the Clinical 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 »

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 »

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 »

vendors, outsourcers, and contractors to secure infrastructure products and services. Provide hands-on infrastructure support when needed. Proactively manage telecoms, security, and alarm providers; audit service levels and negotiate contracts for Senior Management approval. Development: Recommend and oversee server upgrades and develop new procedures and work practices. Manage ongoing … and suppliers to ensure timely external support in line with purchasing guidelines. Communicate effectively with all internal departments, including internal audit and stores, to provide first and second-line IT support for hardware and software issues and repairs. Security and Backups: Ensure all systems are more »

and implement corrective actions. Ensure adherence to quality assurance measures throughout the manufacturing process. Inspect products to meet company and customer specifications. Conduct internal audits to ensure compliance and resolve non-conformances. Attend daily meetings to investigate, resolve, and report shop floor quality issues. Qualifications: Proven track record more »

and records management. Incident Management: Lead governance and incident management for the Information Security Program, ensuring IT solutions are secure. Collaboration: Work with internal … teams to perform contract due diligence, including Data Protection Impact Assessment reviews, and support business operations by collaborating with all internal functions. Audit and Compliance: Perform internal audits to ensure compliance with policies, standards, and regulations. Lead the NHS Data Security Protection Toolkit annual assessment … training on data protection, risk, and governance. Metrics and Reporting: Create metrics to document governance effectiveness and respond to internal and external audit requests and subject access requests. Certification Maintenance: Work with IT to maintain relevant certifications, including Cyber Essentials Plus. Interested? Please send your cv for more »

improvement, business collaboration, technology implementation and supporting change. Experience of project negotiation implementation and management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective project/programme delivery Specialist Knowledge Essential Project management KPI and metric development, improvement methodologies and delivery monitoring. … written and verbal communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals and other documentation to both internal and external stakeholders in relation to the role. Proven computer literacy in the use of business/office software packages including MS Excel, MS … and make sense of conflicting demands and ensure project work is delivered to tight deadlines utilising efficiently all available resources. Is credible to internal and external stakeholders. Able to translate project goals into effective and achievable project plans and capable of monitoring their progress and outcomes. Highly developed more »

of project and programme management tools e.g., Verto Project/programme development including delivery management Desirable Well-developed knowledge of the Internal Audit function and its relevance to effective performance/programme delivery Experience in project negotiation implementation and management Specialist Knowledge Essential Programme management and associated … communication skills, including the presentation of complex information, writing and presenting corporate reports, option appraisals on service provision, and other documentation to both internal and external stakeholders. Proven computer literacy in the use of business/office software packages including MS Excel, MS Access, MSWord, MS PowerPoint, MS … demands and ensure work is delivered to tight deadlines utilising efficiently all available resources. Can lead, motivate, and inspire others. Is credible to internal and external stakeholders. Able to translate strategic goals into effective and achievable operational plans and capable of monitoring their progress and outcomes. Highly developed more »

Manage end-to-end joiner/mover/leaver processes Manage Active Directory, including Exchange and Azure based administrations Perform and report on internal audits and implement improvement measures Meet the IT function SLA relating to speed and quality of ticket resolution, prioritising accordingly Work on projects that more »

to facilitate informed decision-making. * Assist in optimizing cash collection processes and promptly escalate overdue invoice issues when necessary Controls & Compliance: * Contribute to internal control assessment reviews within the … plant. * Conduct ad-hoc and quarterly balance sheet reviews. * Participate in SOX procedures and controls assessment. * Provide support during external and internal audit processes. * Uphold compliance with global financial policies, including adherence to US GAAP and local reporting standards. The requirement: * Proficient in financial and managerial accounting. more »

Chemical Engineering Career history in the Aerospace industry Knowledge of NADCAP or chemical processes Understanding of NDT processes Experience of AS9100, ISO9001 and internal auditing Lean Six Sigma, 5S, FMEA, SPC experience desirable In return as the Site Chemist, you will receive the following salary and benefits Salary more »

monitoring the quality of our finished product and ensuring that it consistently meets our customers' high standards. Duties include: Traceability exercises Undertake effective Internal Audits to ensure compliance with Company policies and procedures Ensuring samples are collected for testing schedules and testing schedules are met Logging micro samples more »

background High experience on quality inspection on site and on factories Experience in precast elements Valid CSCS card to enable going on site Internal auditor/Lead auditor/assessor qualification Thorough knowledge of BS18001/ISO14001/ISO9001 management systems and their implementation Please note that this more »

enabling informed and accurate forecasting of future residual values. Residual value forecasting will be defined in line with processes agreed by internal audit teams and finance to ensure that financial risk to the business is minimised. The individual will be required to build relationships with UK data … to assess the ‘Total Cost of Ownership’ proposition, ensuring good industry practice is considered and competitiveness in the market place is maintained, whilst ensuring audit requirements relating to residual value forecasting/provisioning are met Work alongside the Remarketing Department to review the sales performance of Leasys end of … applied into the system in an accurate timely manner. Continue to monitor the system RV’s for accuracy and react quickly to any internal or external factors that may need to be considered. Ensuring sales prices realise/achieve forecasted residual values, avoiding financial losses but remaining competitive more »

work to deadlines and ensure that all departments at the organisation are following the same procedures with regards to the correct documentation. Complete internal audits on processes. What will you bring. At least 1 years’ experience in a similar role Lean experience would be desirable. Proven experience in more »

of site accreditation (VDA, IATF, CQC, VSCC) and perform audits as per customer and IAC requirements. Organise and manage the plant internal audit system ( LPA,MPA) and the corrective action reporting system. Conduct Quality Systems audits and assist in training/guidance to other auditors. Host external more »

preferred) Experience in a quality related role. Ability to inspect and measure produced parts (with experience) Experience of ISO 13485 or ISO 9001 Internal auditor qualification (preferred) Medical device manufacturing experience. Ability to communicate and liaise with different departments to ensure highest standard of quality and parts. This more »

Train the Trainer or similar certification 852/2004 the Hygiene of Foodstuffs Food Safety Act 1990 TACCP and VACCP Validation and Verification Internal Auditing Good level of literacy and numeracy A passion for sharin... more »

Rewards Competitive salary Benefits Pension Career progression Technical Compliance Coordinator - Requirements FMCG experience, Food Industry (desirable) HACCP Level 3 Food Hygiene Level 3 Internal Auditor Certification Training Certification BRCGS experience (minimum 3 years) Retailer standards experience (minimum ... more »

As the Quality Engineer, you will take a proactive approach to quality management systems, internal and external audits, and continuous improvement activities, upholding the standards for quality both within the company and suppliers by ensuring compliance to procedures within the quality management system and to manufacturing specifications. You … enhance the Quality Management System (QMS) to ensure compliance with ISO 9001, AS9100, ISO 13485, and other relevant standards. Facilitate, control, and conduct internal audits to ensure continuous compliance and improvement. Assist in managing and hosting customer audits, presenting our processes and ensuring transparency. Act as a primary more »

supporting documentation as appropriate. - Conduct security risk assessments to established risk assessment models to best practice. - Facilitate and supporting internal and external audit activities. - Understanding of general information security management principles and data protection. - Contribute to the vision, principles and strategy for security operations practices by leading … verbal and written communications skills. Strong understanding of IT disaster recovery processes and methodologies including knowledge of relevant standards. Desirable: Be experienced in Internal auditing and gap analysis. Industry-recognised certifications such as CompTIA Security+, GIAC Security Essentials (GSEC), ISO 27001 Lead Auditor/Implementer, ISC2, ISACA and more »

have a proven ability to lead quality improvement project teams and be excellent at problem-solving. Responsibilities of our Quality Engineer Work with internal and external stakeholders to resolve quality issues, including customer complaints, that arise as efficiently as possible to prevent compromising quality. Complete internal process, product and supplier audits as required to ensure on-going compliance to internal, customer and 3rd party product requirements. Provide support with 3rd party product certification and group compliance audits. Support operations with single event analysis and ensure accurate records are made. Analyse process/… workload prioritisation skills Experience of working with various IT programs i.e. MS Word, Excel Whilst not essential, the following would be of benefit: Internal auditor qualification Qualification in Lean Manufacturing or equivalent Experience within a similar role Experience within a fast-paced manufacturing environment QC laboratory testing experience more »