Internal audit jobs in WindsorCrear alertas

Participate in Audit and Inspection planning with Global Quality and act as an Audit Host to host and coordinate with relevant SMEs and functions on any internal Quality Audit. Support the Head of Process Quality Excellence (HPQE) in developing and maintaining its clinical quality systems/procedures

We are looking for an experienced Regulatory Intelligence professional to act as the Regulatory Intelligence (RIN) lead for GCSO. This is a highly visible, cross-functional role responsible for coordinating regulatory intelligence activities, ensuring regulatory and country requirements are identified, assessed, and embedded into GCSO processes and controlled documents. This role is ideal for someone who enjoys regulatory surveillance, impact assessment, stakeholder coordination, and audit-facing activities, rather than hands-on authoring or auditing. Key Responsibilities Regulatory Intelligence & RIN Coordination • Act as the RIN Coordinator for GCSO, owning regulatory intelligence activities and workflows., • Monitor, review, and interpret global and country-specific regulations and regulatory guidance relevant to GCSO., • Assess regulatory topics and assign the appropriate GCSO SMEs based on subject matter., • Coordinate with SMEs to ensure regulatory impacts are addressed in controlled documents (SOPs, guidance, procedures)., • Serve as a central point of contact to confirm that CROs have assessed applicable regulations and understand impacts on their SOPs Cross-Functional & External Collaboration • Partner closely with GCSO SMEs, Quality, Regulatory, and CROs to ensure alignment on regulatory expectations., • Track and follow up on regulatory assessments, actions, and outcomes. Audit Host & Audit Coordination • Act as Audit Host for internal Quality Audits impacting GCSO., • Work with the Auditing team to coordinate audits and engage relevant SMEs and functions., • Support SMEs during audits by facilitating responses to auditor questions., • Coordinate post-audit activities, including responses to findings, CAPAs, and closure activities, until audits are closed. What This Role Is Not • Not an auditor or audit creator, • Not a primary SOP author, • Not a traditional Regulatory Affairs submission role This role is focused on regulatory intelligence, coordination, oversight, and governance. Required Experience & Skills • Proven experience in Regulatory Intelligence within pharma, biotech, or a CRO environment, • Strong knowledge of GCP, global regulatory frameworks, and country-specific regulations, • Experience working with CROs and understanding outsourced clinical models, • Experience supporting or coordinating audits and inspections, • Ability to assess regulations and translate them into operational impact, • Strong stakeholder management, communication, and organizational skills Nice to Have • Experience within Clinical Supply / GCSO environments, • Familiarity with RIN tools or regulatory tracking systems, • Experience coordinating CAPAs or inspection readiness activities Interested? Apply now for immediate consideration or contact Lloyd Broomes – We are an equal opportunities Recruitment Business and Agency. We welcome applications from all suitably qualified candidates regardless of their race, sex, disability, religion/belief, sexual orientation or age. Planet Pharma is an Employment Business providing Global Staffing services.

A global staffing agency based in the UK is seeking a Regulatory Intelligence & Audit Coordination Specialist. The role involves leading Regulatory Intelligence initiatives, ensuring compliance with global regulations, and coordinating internal quality audits. Ideal candidates will possess strong or

Design audit series that comply with the Standards of Professional Practice of Internal Auditing published by the Institute of Internal Auditors. The Audit, Risk & Compliance Senior Manager is responsible for leading and developing the team to deliver the Company’s Internal Audit, Complian

A leading financial institution seeks an Internal Audit Associate to join their EMEA Audit team in London. This role involves executing high-profile audit engagements that impact legal entities across the UK and Europe.

This is an exciting opportunity to shape the technology audit function within a rapidly growing Internal Audit team. The successful candidate will lead technology audits and develop a risk-based technology audit programme, while collaborating with technology leaders. A leading recruitment agency is

As an Internal Audit – Vice President / Associate within the Audit team, you’ll execute high-profile audit engagements and risk assessments, collaborating with senior auditors and stakeholders to strengthen risk management and governance for our legal entities and branches in the UK, Europe, and

A progressive insurance firm in London is seeking an Internal Audit Manager to enhance their Finance function. The role requires solid experience in Internal Audit within the insurance industry and the ability to drive the function forward. Key responsibilities include participating in audit operati

A leading financial institution in Greater London seeks an AVP Data Analytics to join the Internal Audit team. This role involves collaborating with teams to provide data-driven insights, developing dashboards for senior management, and supporting the completion of numerous audits annually.

A specialist insurance company is searching for an Internal Audit Manager to manage audits and support auditors. The role involves leading various audit projects, coordinating with Audit Directors, and preparing reports for Committees and Boards. The ideal candidate will possess a degree and a profe

A leading bank in the Americas is seeking a Senior Audit Manager to oversee internal audit activities for GBM Europe. Responsibilities include planning and executing audits, building relationships with stakeholders, and managing a high-performance team. Candidates should have a business degree, audi

A specialist insurance company is seeking an Audit Manager for their Group Internal Audit team. The role includes managing audits, overseeing audit plans, and preparing reports for committees.

The role includes delivering risk management and internal audit services, developing strategies, and leading a team.

You will plan and deliver internal audit assignments while developing strong client relationships in a supportive environment. The ideal candidate has demonstrable experience in financial services internal audit reviews and a solid understanding of the UK regulatory framework.

A leading market infrastructure provider in London is seeking an Associate AI Engineer to design and develop innovative AI solutions.This role involves collaborating across functions to enhance decision-making through AI technology.The ideal candidate must have expertise in AI technologies, hands-on

A leading global financial market provider in Greater London is seeking a Senior Audit Manager to oversee audit delivery and ensure high standards of quality. The role involves managing a portfolio of audits, producing impactful reports, and enhancing stakeholder relationships.

This position involves planning and delivering internal audits across Europe and the Middle East, drafting comprehensive audit reports, and supporting risk assessments. A leading global recruitment firm is seeking an Internal Audit Manager for a prestigious FTSE 100 and Fortune 500 business. This ro

A leading global financial institution based in Greater London is seeking an ESG / Sustainability Internal Auditor. This position involves planning, executing, and documenting audit reports while collaborating with global audit colleagues.

A leading financial services firm in London seeks a Senior Auditor to deliver high-quality risk-based audit services. In this role, you will manage audit assignments and maintain strategic relationships with key stakeholders across the business. You should have a strong background in audit and be qu

The role involves working on internal audit assignments and regulatory advisory engagements while developing strong client relationships. Candidates should have demonstrable experience in financial service audits and a good understanding of the UK regulatory environment.

A global payment solutions provider is seeking an Internal Audit Manager to lead their audit function in London. You will manage the internal audit process, ensuring compliance with applicable laws and internal policies. Responsibilities include performing risk-based audits, preparing reports, and c

In this role, you will work on various engagements, enhancing your experience in internal audit and regulatory advisory while building relationships with clients. The ideal candidate has strong audit experience, deep knowledge of the UK regulatory environment, and excellent analytical skills.

A leading UK banking group is looking for an Internal Audit team member to provide independent assurance and consulting on risk management and controls. Ideal candidates will have experience in internal audits within financial services, excellent analytical skills, and relevant certifications.

This role involves managing technology-related internal audits, assisting with risk assessments, and delivering tailored audit reports. A leading audit and advisory firm in the Greater London area is looking for a Technology Risk Services Assistant Manager. Candidates should have relevant IT audit q

A leading global financial services firm is seeking a Vice President/Associate in their EMEA Audit team to execute high-profile audit engagements. Responsibilities include conducting audits, supporting corporate governance, and identifying control improvements.

A leading governance technology company is seeking a Director, Product Marketing to define and drive the GTM strategy for their Internal Audit product suite. This senior role combines strategic vision with hands-on execution, working closely with multiple departments to enhance internal audit manage

A government agency in the United Kingdom seeks an Audit Manager to lead impactful audit programmes, ensuring quality delivery and managing stakeholder relationships. The role requires strong experience in risk-based internal audits and a commitment to team development. The ideal candidate will have

A leading financial services provider is seeking a professional in London for their Group Internal Audit team. The role involves delivering high-quality risk-based audit services, managing strategic relationships, and ensuring robust risk management processes.

The Government Internal Audit Agency (GIAA) is driven by its unparalleled access across government to build better insights, better outcomes for our clients. Carry out evidence-based risk assessments for suppliers and internal services.

A prominent UK merchant banking group is seeking an Internal Audit professional to deliver high-quality audits and provide consulting services. The role requires proven IT internal audit experience, knowledge of risk principles, and strong relationship-building skills.

A government agency in the United Kingdom is seeking a Data Protection and Information Security Lead.This role involves developing and overseeing compliance with data protection regulations and security standards.Candidates should have a strong record in data protection and security, alongside certi

A leading global (re)insurance firm is seeking an Audit Executive to join its Internal Audit team in London. This role involves conducting audits, evaluating internal controls, and collaborating with management to enhance the risk management framework.

You will lead and manage a portfolio of audits from planning to reporting, supervise engagements in a matrix environment and, where opportunities arise, act as Head of Internal Audit (HIA) for Arm’s Length Bodies. As an Audit Manager, you will play a key leadership role in delivering high quality,

This role entails managing complex internal audit engagements using AI and data analytics, ensuring compliance and driving efficiencies.

A leading global financial services firm is seeking an Internal Audit Associate to join their EMEA Audit team. In this role, you will conduct high-profile audit engagements and risk assessments that affect operations across the UK, Europe, and the MENA region. Responsibilities include planning audit

A leading financial institution in the United Kingdom is seeking an Internal Audit Associate to join their EMEA Audit team. This role involves planning and executing high-profile audit engagements, focusing on risk management and controls for Treasury and Chief Investment Office activities. The idea

A leading financial services company is seeking an Associate - Senior Auditor for its Internal Audit Risk team in London. The role involves planning, executing, and documenting audits while collaborating with stakeholders to evaluate risk management practices across various asset classes. This posit

A global professional services firm in Greater London seeks a driven professional to join its Financial Services Internal Audit & Controls team. The role emphasizes client relationship management and requires experience in internal audit within the Wealth or Asset Management sectors.

A leading insurance provider in London is seeking an Audit Manager to oversee and lead internal audits across the organization. The ideal candidate will have strong insurance audit experience, excellent communication skills, and be able to manage complex audit projects from beginning to end.

An innovative local authority in the United Kingdom seeks an experienced Audit Manager to oversee a dedicated audit team. The role involves managing a portfolio of internal audits, ensuring high-quality delivery aligned with performance targets.

A leading bank in the Americas is seeking a Senior Audit Manager for its Internal Audit team in London. The role involves leading audit activities, ensuring regulatory compliance, and providing insights to maintain a safe banking environment.

Theatre Operations Manager - Hayes, London.Beck Theatre - Hayes, West London .The Beck Theatre is a vibrant west London venue presenting a mix of live performance and events.Parkwood Theatres have secured a 10 year contract to manage the 600 seat theatre.Parkwood prides itself on delivering excepti

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Here at Young Crisis Hub, we support young people during periods of crisis, in small, home based settings.Giving them all the support of a secure more clinical setting, in a homely residential environment.We specialise in solo placements for young people with complex needs, often subject to Deprivat

Kickstart Your New Career with Evri – Join One of the UK’s Biggest Courier Networks.Below covers everything you need to know about what this opportunity entails, as well as what is expected from applicants.Looking for a fresh start or a more flexible way to earn? Evri is one of the UK’s leadin

We are committed to continuous improvement, building a skilled, knowledgeable, and flexible workforce alongside promoting innovation and creativity whilst keeping children, young people and families at the heart of all we do.We really value our workforce and offer you a great benefits package includ

Kickstart Your New Career with Evri – Join One of the UK’s Biggest Courier Networks.Below covers everything you need to know about what this opportunity entails, as well as what is expected from applicants.Looking for a fresh start or a more flexible way to earn? Evri is one of the UK’s leadin

Support Worker – Uttoxeter - £12.Drivers Required - Full UK licence.Typical Shifts are: Required to work on a rota basis; Monday to Sunday, covering the following shifts - Early shifts: 8:00am-3:00pm and Late shifts: 3:00pm-10:00pm (long days also available).Join Voyage Care and Feel Valued, we r