51 to 75 of 290 Internal Audit Jobs in the UK

technology landscape. This role will be accountable to own and manage the resolution of all Major Incidents occurring within all technology towers across Internal, External and 3rd Party suppliers and will unite internal and external teams across Service Management, Technology Services Platform teams, Business Platform teams … in line with the Company’s HR procedures. Meet the governance, policy and process requirements e.g., Business and financial planning, procurement, internal audit, people and policies. Where relevant, ensure that there is an effective organisational structure in place which enables delivery of ITSM objectives and champions the … the area of responsibility. Be involved in regular operational reviews in liaison with IT Operations Governance and wider stakeholders as required. Key Contacts Internal Technology Services Leadership and Peers Leadership and Peers in Digital and Supply Management Regional and Global Leaders and Teams External Vendors and Contractors as more »

importance of their role in ensuring flawless execution of our risk, compliance, and control commitments Build relationships and work closely with Internal Audit, Cyber Security, Group Risk & Controls, External Audit and other senior stakeholders across WPP to co-ordinate global, complex programmes of work Build strong … IT on the latest tools, techniques, and processes to deliver a future-fit capability Prepare and co-ordinate content and updates for the Board Audit & Risk Committee on a monthly basis Operate in a highly complex environment with very high risk (potential financial or commercial impact, Network and Group 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 »

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 »

responsible to maintain the effectiveness of the Quality Management System, including, but not limited to, Document Control, CAPA, Vigilance, Risk Management, Internal Audit, Post-Market Surveillance, Supplier Monitoring and Assessment and Product Release activities Contribute to strategic improvement projects to improve business processes in line with the … and the Modern-Day Slavery Act are effectively managed, and all requirements met To participate in and support internal, supplier and external audit programme Write or update Standard Operating Procedures and work instructions Support the RA function as directed Key challenges Maintain frequent contact with external sub 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 »

we’re helping to improve our customers’ lives and contributing to the success of the business every day. Recruiter: James Shields (james.shields@landg.com) Internal Closing Date: 07/06/2024 Job Description We're recruiting for a Group ISMS Manager to join us in either Hove or … Operations Manual and Statement of Applicability and maintaining both document index and the document approval framework Supporting the development of an internal audit approach and scheduling(including planning and leading site audits and arranging management review meetings) with all stakeholders and implementing internal audits, to … meet the requirements of the external audit (full accreditation or surveillance) Charing the Management Review Meetings (MRMs) and maintaining registers of non-conformance and risk and a documented list of the business’ contextual issues Working with the 1.5 LoD technology controls team to ensure the requirements, including evidence of 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 »

quality issues deploying appropriate tools to assist root cause analysis. Conduct and facilitate CAPA, NC and complaint activities. Participate in facility internal audit programme and the hosting of external audits. Work towards departmental and facility objectives. Support the supplier evaluation and review system and change control process. 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 »

this, you will deliver awareness training, test and report on the business's disaster recovery, continuity and incident response plans, and carry our internal audits of the InfoSec governance frameworks. In order to be suitable for this role, you must be an accomplished Cyber Security Analyst, Information Security more »

upholding the highest quality standards for products and processes. Key responsibilities include: - Developing and implementing quality system strategies aligned with business goals. - Conducting internal audits and supporting external audits to ensure compliance with ISO 9001 and other relevant standards. - Collaborating with cross-functional teams to resolve quality issues more »

the forefront of knowledge of the threat landscape, leading practices and regulatory expectations. Key Requirements for the Role: Working within IT Internal Audit or from an External IT Audit background and looking to move internal. Strong experience in Cyber Security. Certifications are a huge plus: CISSP more »

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, Internal Audit 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 »

specifications to ensure all are up to date. Complete, document and verify internal audits carried out against the internal audit plan. Specifications Technologist will have previous experience in a similar role within the food industry must have knowledge in HACCP & Food Safety principles . more »

standards and review and subsequent changes that might impact security posture Assist with Vendor assessments for our sub-contractors Assist with internal audit of ISMS procedures and work with external auditors to support external assessments Assist with ISO 27001 audit process Training Estio apprenticeship training programmes more »

Responsibilities will include: Overseeing all aspects of quality assurance for the site, ensuring compliance with regulatory requirements. Developing and maintaining an internal audit program covering regulatory compliance and quality assurance. Collaborating with cross-functional teams to identify areas for improvement and implement corrective actions to address issues more »

this, you will deliver awareness training, test and report on the business's disaster recovery, continuity and incident response plans, and carry our internal audits of the InfoSec governance frameworks. In order to be suitable for this role, you must be an accomplished Cyber Security Engineer, Information Security more »

to this, you will deliver awareness training, test and report on the businesss disaster recovery, continuity and incident response plans, and carry out internal audits of the InfoSec governance frameworks. In order to be suitable for this role, you must be an accomplished Cyber Security Engineer, Information Security more »

to this, you will deliver awareness training, test and report on the businesss disaster recovery, continuity and incident response plans, and carry our internal audits of the InfoSec governance frameworks. In order to be suitable for this role, you must be an accomplished Cyber Security Engineer, Information Security more »

/no false inclusion, correct pricing), as well as establishing and monitoring proper billing on an ongoing basis Facilitate external and internal audit where necessary Support all other ad hoc reporting requirements in support of business initiatives Perform other assigned duties as and when required We tend … effective relationships across all levels, including senior levels of management Strong moral/ethical convictions Skills and abilities: Understand financial systems design and internal controls High attention to detail: highly analytical and pay strong attention to accuracy of reporting Ability to foster a cooperative work environment, proven track more »

initiatives. Responsibilities: Support the implementation and maintenance of the company's Quality Management System (QMS) in accordance with regulatory requirements. Assist in conducting internal audits to assess compliance with GMP/GDP standards and company policies. Participate in the review and approval of GMP documentation, including batch records more »

role requires an individual with strong technical accounting skills and an eye for detail, who can understand reporting requirements and liaise effectively with internal and external partners to help deliver statutory, regulatory and lender reporting to an excellent standard. Key responsibilities will be : Assist … with preparing weekly, monthly and quarterly facility reporting for financial backers. Assist with preparing FCA returns required for group entities. Key contributor to external audit work streams. Assist with statutory reporting requirements, preparing financial statements at individual entity and consolidated level for all group companies under both FRS102 and … with all relevant internal and external parties as appropriate. Assist with year-end processes including, but not limited to, year- end journals, audit deliverables. Assist with management reporting and analytics. Assist with internal audit reviews as required. To undertake any other ad hoc activities more »

Assurance Model and Standard. Be the Lead Internal Auditor across the relevant Management Systems, establishing an effective risk based internal audit 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 Shareholder leadership regarding effectiveness and operation of the management system. Set-out a Quality Maturity more »

/Reporting Provide regular MI/reports to senior management, the Operational Risk and Compliance Committee (ORCC) and the Board, including the Risk and Audit Committees. Escalate urgent issues on an ad hoc basis between regular MI/reports. Key Contacts/Working Relationships Establish and manage relationships with … with the Client Due Diligence (CDD) team to ensure AML and financial crime issues are adequately addressed. Work closely with the Internal Audit function to ensure all regulatory and conduct issues are addressed appropriately and any Compliance findings are remediated on a timely basis. Day-to-Day more »