Internal Audit Manager Jobs in Leeds
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Search results - Internal Audit Manager Jobs in Leeds
Leeds
and provide reporting to senior management.
In particular you'll be responsible for working closely with external auditors, understanding requirements and providing information as required, as well as leading the team through internal and external...
cv-library.co.uk -
BDO UK-Leeds
are essential, not just to BDO, but to the whole economy. With specialist knowledge of sectors, markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders...
jooble.org -
Leeds
team leader and manage the site HARA team
Manage the site HARA plan – improve, review, maintain, update
Head up all third party and customer site audits related to quality
Management of the internal audit process, ensure audits are scheduled...
cv-library.co.uk -
Hallmark Luxury Care Homes-Leeds
in happy, comfortable and safe surroundings.
Your Responsibilities:
• Using audit tools aligned with CQC/CIW KLOE’s, conduct internal compliance audits at our care homes including providing home managers findings and recommendations for improvements...
mindmatch.ai -
Leeds
and regulations, internal policies and procedures.
Manage the firm’s Lexcel Accreditation Audit
Ensure continual monitoring and review of compliance procedures to help identify possible areas where improvements can be made
Work with the Compliance Partner...
cv-library.co.uk -
MERJE-Leeds
the organisations governance framework evolves as needed.
Qualifications
• Minimum of 5 years of experience in IT governance, IT risk management, or IT audit.
• Strong understanding of IT governance frameworks (e.g., COBIT, ISO 38500) and IT service management...
mindmatch.ai -
Graphic Packaging International - Europe-Leeds
through effective monitoring processes
• Lead compliance meetings, ensuring all actions are addressed and completed in accordance with timescales
• Be a BRC and ISO9001 internal auditor and to lead the audit team in conducting all internal quality audits...
jooble.org -
Graphic Packaging International - Europe-Leeds
through effective monitoring processes
• Lead compliance meetings, ensuring all actions are addressed and completed in accordance with timescales
• Be a BRC and ISO9001 internal auditor and to lead the audit team in conducting all internal quality audits...
mindmatch.ai -
Leeds
with these audits.
Assist with the completion of auditing hotel chains, with the scope to audit Destination Management Companies (DMCs) and Agents.
What you'll have
To be qualified as an internal auditor (at least) to ISO45.
001, preferably Lead Auditor (Other...
cv-library.co.uk -
Hard Rock Digital-Leeds
in customer account review committee meetings; assist with preparing and presenting summaries regarding higher risk customer accounts for Senior Management review and actions.
• Assist in preparing and presenting statistical data for internal AML/Compliance...
mindmatch.ai -
Leeds
Assist the H&S Manager in the preparation of internal and external reports.
Engage staff and contractors on SHEQ performance on a day-to-day basis and support the delivery of objectives and targets.
Assist with audits by internal and external bodies...
cv-library.co.uk -
Vallum Associates-Leeds
Identify operational, audit, compliance risks / issues and contribute to mitigate the same.
Participate in crisis calls for service recovery, MIRs and SIPs. Own the resolution of problems in hand, demonstrate analytical and problem management skills...
mindmatch.ai -
Hitchenor Wakeford Limited-Leeds
to better support the Head of Reporting for this leading retail business.
Day to day:
• Support statutory accounting
• Support of year end and audit
• Support the month end close
• Lead internal controls and compliance
• Work with external...
gaapweb.com -
Syntax Integration Limited-Leeds
Follow internal and external procedures for documenting work.
Technical Skills Required
• Proficiency in Microsoft Cloud solutions such as Office 365 (Exchange Online, SharePoint Online, OneDrive for Business).
• Experience managing devices and remote...
jooble.org -
Government Recruitment Service-Leeds
analysts, database design team and contract management colleagues.
• Supporting non-clinical audit teams through the uploading and extraction of data samples into a specialist database.
• Support Clinical Auditors with the production of MI on team...
dwp.gov.uk -
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