Internal audit jobs in York

Senior Quality Assurance Specialist The Senior Quality Assurance Specialist plays a pivotal role in fostering a culture of audit readiness within the Quality team. Responsible for overseeing Good Clinical Practice (GCP) and Good Laboratory Practice (GLP) activities within the BioA department, t...

A great opportunity to join a brilliant business who are recruiting for a Finance & Prudential Internal Audit Manager to join the team. You will play a key role in defining and delivering effective ...

Working closely with the Head of Internal Audit, you will be reviewing joint ventures that are established and ensuring key KPI's as well as financial commitments are delivered. With contracts in ...

Completing Internal Audit engagements in accordance with the Internal Audit plan. * Overseeing the Internal Audit work of other members of the Group Internal Audit team when it relates to IT, Change ...

You'll have access to funded, relevant professional qualifications or accreditations and an extensive programme of internal training geared towards your career and personal development. On the Audit ...

Recommend systems for audit, write audit plans, and coordinate scheduling and closure of internal audits. Training and Mentoring: * Provide training and mentoring to Quality Assurance personnel ...

Maintain regular communication with internal management and external auditors on audit progression to ensure agreed due dates are met. * Coordinate the completion of samples by their respective due ...

With over four years of experience in internal audit or assurance, you should be skilled in sharing your findings with senior colleagues, perhaps even at Audit Committee level. You will be bringing ...

With over four years of experience in internal audit or assurance, you should be skilled in sharing your findings with senior colleagues, perhaps even at Audit Committee level. You will be bringing ...

Manage the audit programme and communicate to company management; * Develop and undertake preventative internal 1st party audits on a regular basis, ensuring non-conformance and observations are ...

Manage the audit programme and communicate to company management; • Develop and undertake preventative internal 1st party audits on a regular basis, ensuring non-conformance and observations are ...

Oversee all external and internal audits, including the management of competent authority inspections. * Be responsible for site training * Adhere to Health and Safety guidelines as well as legal ...

... and audit findings. * Leads effective and successful external and internal audits. * Act as the primary technical liaison with customers, vendors and regulatory agencies. * Be proactive and ...

Action amends from the Monthly Website Audit completed by Sales Advisors. Direct Marketing * Check ... Update the internal Crest Full Schedule and distribute to Sales Advisors & Managers on a weekly ...

Maintain accounting and internal controls in line with group and externally accepted practice ... Dealing with the annual statutory audit. Other * Managing a small finance dept and assisting with ...

Ensure the firm complies with all relevant statutory laws and regulations, internal policies and procedures. * Manage the firm's Lexcel Accreditation Audit * Ensure continual monitoring and review of ...

Collation and provision of supply chain and logistics audit and maintenance information * Creation ... Delivery of internal tactical objectives Key Relationships Internal - CDO, CEO, Channel Partner ...

Further QA responsibilities including equipment calibrations, stock taking & ordering, and participating in internal and external audits. Key Skills and Experience: * Prior experience in Quality ...

... audits and recommend solutions considering potential, importance and ease of the suggested changes. ● Ability to explain to internal and external developers how the recommendations within the ...

Support the external audit and year-end reporting cycle Balance Sheet Reconciliation * Deliver a ... Internal Finance Manager, Financial Manager, Head of Finance, Lead Finance Manager, Sole Finance ...

... audit and Statutory Accounts preparation * with Tax work and Projects (and liaising with external ... Cashflow reporting and forecasting * with process improvement projects * assts * internal and ...

... provide an audit trail for decisions and iterations. * Capturing identified risks, issues ... Internal - Product Owners/Managers, Leadership team, Developers, Designers, Project Managers ...

Liaising with internal and external audit to supply backing for journal postings. This role is open to newly qualified and part-qualified candidates, you will receive a market leading bonus alongside ...

Adhere to internal/external compliance, credit review and audit requirements. * Apply all aspects of the desired consumer outcomes of Treating the Customer Fairly (TCF). * Use initiative to resolve ...