14 Jobs found for job internal-auditor

What's the offer? Are you looking for an exciting challenge and an opportunity to make a real difference? Are you passionate about leadership and nurturing people? Are you experienced in the world of data protection and security? At University Nottingham University Hospitals NHS Trust, we have a fantastic opportunity for you to become a Deputy to our Data Protection Officer within our exciting Information Governance team. Data Protection and Security / Information Governance is a requirement of every UK organisation ensuring that you are entering a career in an area of continued demand and expertise. You probably know the NHS is one of the largest employers in the UK and EU and it needs you. In return this role can offer you a fantastic opportunity for you to learn, grow and d...

Your new roleWe have an exciting opportunity for a Senior Health and Safety Auditor to join the Corporate Assurance team, in our Finance and Business Services directorate. You can be based in one of our UK offices and we have a flexible hybrid working approach, meaning the role will be a combination of office/home working. You will be required to attend the office around 2 days per week. As part of your role, you will provide a responsive and helpful service to audit clients through a sound and professional evaluation of risk management, internal control and governance arrangements. This service will be delivered through an effective programme of assignments, supporting the Audit Manager (Health and Safety) and contributing to the development of the annual assurance statement.What you’ll b...

Auditor - Technology Investment Banking and Innovation Job Description: Job Title Information Technology (IT) Auditor - Investment Banking Location Birmingham Corporate Title Assistant Vice President The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses. You will be joining the global GA Investment Banking Application & Innovation Technology team reporting into the Principal Audit Manager responsible for covering the Bank's Technology and Information Security risks and controls across Investment Banking and the Bank's Innovation activities covering emerging technologies such as artificial intelligence, robotic process automation and cloud c...

Cambridgeshire County Council is looking for an enthusiastic and motivated individual to join our Internal Audit & Risk Management team as a Principal Auditor. This is advertised as a full-time role (37 hours per week) with flexible working and the opportunity to work from home c. 4 days per week (if desired), but we would also consider requests for part-time working for the right candidate.This is a great opportunity to continue to develop your leadership career in local government, within a forward-thinking and inventive Internal Audit team, working within an innovative and supportive County Council. You will take responsibility for reviewing and evaluating a wide range of organisational functions and services including: finance; social care; major infrastructure projects; high-value co...

Job Description Are you up for the challenge of bringing disruptive new technologies to the market for patients with chronic medical conditions? We are rapidly expanding and are looking for an experienced Quality & Regulatory Affairs Manager with experience of managing Class I, II, medical devices. About Job: As Regulatory Affairs Specialist you will be a key contributor to the success of the Quality Assurance and Regulatory Affairs (QARA) within the company, helping to ensure compliance to all applicable regulations, standards, and guidance by maintaining regulatory documentation, managing assigned processes, and representing Regulatory Affairs in key business projects. You will provide regulatory guidance and expertise to internal stakeholders, ensuring compliance of records, doc...

(part-time considered)We have an excellent opportunity for a highly motivated CCAB qualified individual to join the Council as Corporate Assurance Manager.As the Council’s Chief Internal Auditor, you will provide an effective and efficient internal audit function providing assurance to management, Councillors and other stakeholders as to the effectiveness of the internal control, governance and risk management arrangements. You will ensure the service meets the requirements of the Public Sector Internal Audit Standards (PSIAS).You will manage a small team executing a wide range of financial and operational reviews based on a risk management approach with support from our external provider.You will actively promote probity and good governance, and lead on the development and implementation ...

VolkerFitzpatrick offers a range and depth of civil engineering, infrastructure and building services. We contribute to vital parts of the nation’s life through projects of strategic importance, while delivering those less visible, yet essential, works required by both private and public sectors. We build, renew, maintain highways, airports, railway infrastructure, and commercial, industrial and educational buildings. We have a great opportunity for an Environmental Manager to work on multiple projects in our Rail and Depots business, nationwide. You will be responsible for facilitating compliance with legislative and corporate requirements in relation to the environment. About you Associate member of the Institute of Environmental Management and Assessment (IEMA). Affiliate member...

COMMITED TO THE SKY - Was unser Unternehmen ausmacht, ist die Leidenschaft, über die bestehenden Horizonte hinauszugehen. Innovative Leichtbaulösungen für die Aerospace-Industrie sind und bleiben unser Kerngeschäft. Wir finden durch unser Engagement und unsere Kompetenzen neue Wege und Lösungen für die Bereiche Aviation, Urban Air Mobility und Space. FACC bietet sowohl Berufseinsteigern als auch Personen mit Berufserfahrung abwechslungsreiche und spannende Positionen. 1 Interner Auditor - Quality Management (m/w/d) Job-Ausschreibungsnummer 00000751Ihre Aufgaben:- Vorbereitung, Durchführung und Nachbearbeitung von internen Audits nach EN 9100, ISO 14001 und nach Luftfahrtgesetz EASA Part 21, Part 145- Als Interner Auditor nehmen Sie in enger Zusammenarbeit mit dem Leiter Internal Audit ein...

1 year ago Be among the first 25 applicants Key responsibilities: Create and implement new cyber security policies, processes and plans ensuring the compliance of all devices within CLIENT Key responsibilities: Create and implement new cyber security policies, processes and plans ensuring the compliance of all devices within CLIENT On point for responding to and Leading internal and external cyber security audits, customer and auditor information requests and engage to manage the queries. Performing regular monitoring for intrusions / unusual activity and investigating and responding to any threats. Evaluating new software and hardware for security vulnerabilities and risks. Managing MFA, firewalls, web filtering solutions, antivirus, and anti-malware software. Performing intern...

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description As an Equities - Senior Auditor - Associate within the JPMorgan Internal Audit team based in London, you will be responsible for planning, executing, and managing audits. You will have the opportunity to work with colleagues and business stakeholders globally, identifying control weaknesses and influencing audit reports. Your role will involve a mix of planning, managing, and executing complex global audits, and you will be expected to document your work comprehensively and concisely. We value continuous improvement and encourage the use of innovative methods such as bots or data analytics in your work. We are looking for team members who are motivated to take on stretch...

A major financial services organisation is recruiting an Internal Audit Manager to join their growing team in London. The successful candidate will act as the financial crime subject-matter expert and will be responsible for working alongside key stakeholders to analyse and recommend changes on financial crime projects. In addition to this, the role will also involve leading and delivering end-to-end audits as well as developing the financial crime audit universe. The successful candidate will be a seasoned internal auditor with strong knowledge and experience within the financial crime space. Please contact Jack Pyle on jap@barclaysimpson.com for more information. Apply for this job We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups ...

Audit Project Manager Are you an Audit Project Manager / Senior Internal Auditor Audit with experience working in FCA regulated environment? Do you have firsthand experience leading heavily regulated audit projects within either the insurance, Wealth Management, Pensions, Health Solutions/ Employee Benefits, or any similar related professional services fields/ industry? Aon is seeking an Audit Project Manager to join our dynamic Internal Audit team based in London. This hybrid role offers flexibility to work from both the office and home, with a balanced split of 50%. As an organisation, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. This position will see you gaining exposure to the full range of Ao...

A major financial services organisation is recruiting an Internal Audit Manager to join their growing team in London. The successful candidate will act as the financial crime subject-matter expert and will be responsible for working alongside key stakeholders to analyse and recommend changes on financial crime projects. In addition to this, the role will also involve leading and delivering end-to-end audits as well as developing the financial crime audit universe. The successful candidate will be a seasoned internal auditor with strong knowledge and experience within the financial crime space. Please contact Jack Pyle on jap@barclaysimpson.com for more information. Apply for this job We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups ...

If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request . This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application. Senior Accountant What you’ll do Prepare month-end close journal entries and account reconciliations Perform ad-hoc analysis to assist business partners with research on any unusual transactions Prepare auditor PBC requests for quarterly review, year-end audit, and SOX Perform User Acceptance Testing to ensure newly implemented accounting processes are effective Collaborate with Systems Team to provide requ...