Internal Audit Jobs in Welwyn Garden City
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Search results - Internal Audit Jobs in Welwyn Garden City
Tesco-Welwyn Garden City
will be responsible for
• Governing, managing and delivering robust upstream supply chain audit programmes (Livestock, Aquaculture, Feed Mills and Fresh Produce)
• Setting, monitoring and reviewing requirements for upstream supply chain audits and audit providers...
dwp.gov.uk -
Cedar-Welwyn Garden City
the control environment for end-to-end processes.Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework.Partner with Internal and External Audit and other Second Line of Defence teams.Review...
Welwyn Garden City
in internal auditing programmes.
Support investigation, analysis, and closure of relevant NCRs.
Working on corrective actions from non-conformances.
Identify potential quality & patient safety risks and raise risks with relevant individuals/department...
cv-library.co.uk -
Cedar-Welwyn Garden City
on changes impacting the Controls Framework.
• Partner with Internal and External Audit and other Second Line of Defence teams.
• Review, monitor, and manage second line of defence assurance activities, including Key People Control self-assessment, Risk...
NHS Jobs-Welwyn Garden City
Internal Audit Service is in place that meets the NHS Internal Audit Standards. Also through liaison with the Chief Executive, act as the interface between the Trust, Counter Fraud Specialists and the External Auditors, in particular ensuring that issues...
dwp.gov.uk -
Welwyn Garden City
Establish Control KPIs to monitor the control environment for end-to-end processes.
Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework.
Partner with Internal and External Audit and other...
cv-library.co.uk -
JISC-London, 21 mi from Welwyn Garden City
Jisc is looking for a Group Internal Audit Manager to join our team on a full-time, permanent basis. This role is Hybrid with the flexibility to work from home and at any of our main hubs (London, Bristol, Manchester and Milton Park).
In return, you...
appcast.io -
Cedar-Welwyn Garden City
on changes impacting the Controls Framework.
• Partner with Internal and External Audit and other Second Line of Defence teams.
• Review, monitor, and manage second line of defence assurance activities, including Key People Control self-assessment, Risk...
mindmatch.ai -
Huxley Associates-London, 21 mi from Welwyn Garden City
A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working...
appcast.io -
Cedar-Welwyn Garden City
a large, complex organisation.
• Proven experience in internal controls documentation, implementation, and improvement.
• Familiarity with enterprise controls and compliance standards.
• Knowledge of IT Auditing and Sox Framework.
• Understanding of IT...
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