Job summary Apprentice Internal Auditor InternalAudit Practitioner Level 4/Level 7 Band 5 Annexe 21 Agenda for Change Salary dependent upon course of study (3 or 5 years) Starting salary is based on 60% or 65% of maximum point plus HCAS We are … looking for a committed individual who is looking to gain a qualification in InternalAudit via an apprentice programme (level 4 or level 7). The Trust will fund the relevant training with a likely recruitment start in mid August 2024 and study intake date of early … September 2024. You will be given on the job training and undertake a variety of interesting financial and non-financial internalaudit assignments and play an important role in helping both Trusts achieve their objectives. You will develop skills in assessing systems and controls and make recommendations more »
East London, London, United Kingdom Hybrid / WFH Options
GSC Direct Sourcing
InternalAudit and Compliance Office - JP Morgan/Nutmeg - London - 6 months - Hybrid - PAYE We're seeking an InternalAudit and Compliance Officer to join Nutmeg, JP Morgan's digital wealth management business, in London on an initial 6 months contract. You'll be … in a similar role or a financial advisory, risk and controls or UK regulatory background. Job Description Your role as an InternalAudit and Compliance Officer will involve ensuring Nutmeg sales, financial advice and trading activity is executed in line with firmwide policies and regulatory requirements. You … of financial advice to clients. Generate management information related to supervision activities. Support the enhancement of business processes and controls in line with internal requirements. Help create supervision activity process documentation. Required experience and capabilities Experience performing quality assurance or similar supervision/oversight activities. Relevant financial services more »
City of London, London, United Kingdom Hybrid / WFH Options
The Electoral Commission
to assist our Planning and Performance Team in coordinating a wide variety of tasks related to reporting on performance, risk and internalaudit, and supporting the delivery of various projects and programmes. This presents a real opportunity for career development, particularly in the fields of planning and … project management to enhance skills across the organisation. Additionally, this role will provide support for our management of risk and internalaudit recommendation program of work, and entail acting as a secretariat for meetings. Planning and Performance Support Officer - Key Responsibilities: The overall objectives of this role … are: - To support reporting on performance, risk and internalaudit - To support the delivery of a range of projects and programmes The post holder will: - Monitor progress and report on our audit recommendations, risks, performance indicators, and operational activities. - Maintain the current planning and performance system more »
improvement, business collaboration, technology implementation and supporting change. Experience of project negotiation implementation and management Desirable Well-developed knowledge of the InternalAudit 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 »
improvement, business collaboration, technology implementation and supporting change. Experience of project negotiation implementation and management Desirable Well-developed knowledge of the InternalAudit 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 InternalAudit 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 »
Newcastle Upon Tyne, United Kingdom Hybrid / WFH Options
NHS Counter Fraud Authority
of project and programme management tools e.g., Verto Project/programme development including delivery management Desirable Well-developed knowledge of the InternalAudit 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 »
of project and programme management tools e.g., Verto Project/programme development including delivery management Desirable Well-developed knowledge of the InternalAudit 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 »
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 »
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 »
engineering, PA, M&P/Process Owner * Support Root cause analysis of non-quality events with Project Quality to prevent further occurrence * Perform internal audits on cleanroom activities as directed by Equipment Quality group * Complete QVP verifications as directed by Equipment Quality Assurance group * Support specific operational tasks more »
Employment Type: Contract
Rate: Up to £40 per hour + Inside IR35, PAYE available
engineering, PA, M&P/Process Owner • Support Root cause analysis of non-quality events with Project Quality to prevent further occurrence • Perform internal audits on cleanroom activities as directed by Equipment Quality group • Complete QVP verifications as directed by Equipment Quality Assurance group • Support specific operational tasks more »
be raised, and instruction formulation and review. • Line side support to operations • Andon Support direct to operations • PPS Support • External/internalAudit 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 »
as: H&S of assembly, integration and test activities Identify and record non-conformities Support Root Cause Analysis of non-quality events Perform internal audits of cleanroom activities Perform document checks WE NEED THE CLEANROOM INSPECTOR TO HAVE THE FOLLOWING… Certified to ECSS-Q70-08/28/ more »
Bridgwater, Somerset, South West, United Kingdom Hybrid / WFH Options
Mactech Energy Group
HPC). You will ensure the effective deployment of the Integrated Management System (IMS) through internal audits, lead and complete the annual audit schedule, providing assurance that the Quality Management System meets the required standards. Key Responsibilities: Develop and execute a risk-based internal management … system audit program compliant with ISO 9001, ISO 14001, and ISO 45001. Coordinate with Environmental and Health and Safety functions for input on the audit schedule. Engage, coordinate, and support a pool of management system auditors. Define scope, criteria, and objectives for audits; plan and execute ad-hoc … audits as needed. Ensure audit reports are accurate, reviewed, and published on time. Monitor non-conformances and ensure corrective actions are effective. Analyse audit results for improvement opportunities and ensure data is available for Certification Body Assessors. Drive the Trust agenda, ensuring customer outcomes are met and informed more »
strong mitigation actions and escalated appropriately. Monitor regulatory requirements and ensure compliance with data protection regulation. Lead internal audits and assessments during audit engagements. Providing independent risk management advice and supporting colleagues to strengthen their understanding and application of effective risk and issue management across Digital and … Data Services. Lead internal audits and assessments during audit engagements on behalf of Digital and Data Services, including liasing with internal or external auditors, coordinating meetings and responses, and ensuring outputs are actions on time and in full. Ensuring the Risk and Issue register is … communicated to the Director of Digital and Data Services and/or the Senior Leadership Team. Assurance: Working closely with frontline teams and internal stakeholders to identify, scope and deliver risk-based assurance reviews and routine assurance activities to agreed timelines. Keep up to date with developments across more »
Hull, North Humberside, North East, United Kingdom
Trant Engineering Limited
and improvement action) and report writing Ensuring CA following RCA is implemented and closed out in a timely manner Producing Quality Performance Reports against Audit Criteria, Objectives/KPIs, Contractual Requirements Development of contractual and project related quality documentation, including records of inspection and test plans, support the completion … Review and approve project records/documentation on behalf of Trant Engineering Limited Review & approve ITP and Quality Plans Producing Quality Performance Reports against Audit Criteria, Objectives/KPIs, Contractual Requirements Review O&M manuals to ensure compliance Raise & close out non-conformities including defects Attend quality meetings Background … in a client facing role Able to prioritise effectively Strong IT skills (MS Office and SharePoint) High attention to detail/accuracy Certified Internal/Lead Auditor/Internalauditing Qualifications; An ISO9001 related Qualification CSCS About us; Trant Engineering Ltd has a long history of more »
documentation, as well as assisting with all quality matters relating to the project works as required. Main Responsibilities * Prepare, implement and maintain a compliant Audit schedule in line with the project quality plan * Create Lifetime Quality Records and Quality documentation in accordance with project specifications * Assist with Quality assurance … processes, updating documentation as required and incorporating into the CDM health and Safety file Experience & Qualifications * 5 Years' experience in a similar role * Internal Auditor qualified (AS9100) * Qualification in Quality/Electronic/Mechanical Engineering * Experience of Quality grading for QC Grade 1 works * Excellent communication and problem more »