Internal audit manager job in Bonnyrigg

... residency in the UK up to present date. Are you an experienced Internal Audit professional looking for a role that fits around your life? We are looking for an Internal Audit Manager to join our small, dynamic team. This is a fantastic opportunity for someone who values flexibility, variety, and remote working, while making a real impact in a financial services environment. Be part of a smal

... Options Hybrid Working, Job Share Job Description Summary As an Audit Manager working across the Data, Privacy and Responsible AI portfolio, you will have a deep understanding of Data and AI, focusing on frameworks, tooling and practices in Lloyds Banking Group. You’ll lead high-quality audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessi

... reports and witness statements, ensure GDPR compliance, and support internal/external audits.Teamwork & Operational Support:Work closely with the Security Manager and site team, assist with inductions, contractor management, deliveries, and follow SOPs and risk assessments.What Were Looking For:Licences & Certification:Hold a valid DS SIA licence, CCTV SIA licence (or willing to train), and EF

... thermal and raw material testing records. Coordinate and conduct internal audits adhering to external ISO9001 and ISO14001 frameworks. Maintain the integrated management system to ensure ongoing compliance. Drive continuous improvement through identifying deviations, capturing improvement potential, and participating in cross-functional initiatives. What you’ll bring: Secondary vocational

... Renewables, Thermal and our Group Finance functions: Treasury, Internal Audit and Corporate Finance,providing you with a great opportunity to gain first-hand experience in a FTSE 100 Finance team. Youll be working alongside experts in each of your chosen finance areas, whilst learning and growing as one of our future finance leaders. Our Finance Graduate programme will offer a unique opportuni

... the Governance environment of Banking industry.Exposure to Internal Audits and external audits on governance controls.Confident with Jira/Conflence and writing User Stories and Business Requirements.You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as

... the Governance environment of Banking industry.Exposure to Internal Audits and external audits on governance controls.You may be assessed on the key critical skills relevant for success inrole, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, as well as job-specific technical skills.This role will be based in Glasgow. Purpos

... the Governance environment of Banking industry.Exposure to Internal Audits and external audits on governance controls.You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.This role will be located at our Glasgow of

... recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.Assistant Vice President ExpectationsTo advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collabora

... recommendations to stakeholders, including the Audit Owner, senior managers and directors.Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.Analyst ExpectationsTo perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement.Requires in-depth technical knowledg

... services and Higher Education sectors. Provide Tax Authority audit support and to assist in the preparation of data, supporting documents and applicable correspondence, to be sent to tax authorities conducting tax reviews, enquiries and audits Work alongside Tax Managers and Tax Directors in serving as trusted tax advisor and business partner to clients and prospects, building advisor-client r

... Development: You'll be instrumental in keeping clients and Vistra's internal teams updated on relevant legislative and policy changes through various channels, including team meetings, blogs, and webinars. This ensures you remain at the forefront of international indirect tax developments and continuously expand your knowledge base. Robust Benefits Package: Vistra demonstrates its commitme

... in areas of expertise. Audits – To conduct audits as part of the internal QMS. To trend actions and non-conformances and to report into the relevant forums. NPD – Work with the team to ensure all changes associated with launches, delists, and promo activities are implemented to support the operation teams and achieves the correct deadlines. People – To support others in the technical tea

... with the respective SAP accounts. Account needs to be made of internal resource charges, subcontract spend, procurement and other associated costs. Ensure SAP accurately reflects project and framework contract status in terms of actual and forecast revenue, costs, work in progress (WIP) and obligations. Making sure actual costs are properly monitored and assessed against the baseline estimate,

... audit-ready. Stakeholder Engagement and Support: Collaborate with internal teams to provide timely responses to client requests, making certain that all stakeholders are informed and aligned. Promote Financial Accuracy and Integrity: Ensure that financial information is complete, accurate, and available for audits. Provide realistic and risk-adjusted estimates for project costs. Strategi

... Documentation: Oversee the submission of change documentation by internal teams, ensuring completeness and accuracy. Stakeholder Engagement: Collaborate with assessment teams to provide additional insights and recommendations. Communicate change impacts clearly to all relevant stakeholders. Maintain High Standards of Compliance: Secure and organise all required support documentation, audit

... and legislation effectively. Assist in planning and executing internal and external audits, Engage with project teams to ensure EHS is considered at all stages of delivery. What you’ll bring: Experience in a Health & Safety Advisor role within a manufacturing or industrial environment NEBOSH Certificate (or currently working towards) Strong influencing skills with the confidence to c

... performance and knowledge sharing. Oversee incident investigations, audits, and action tracking to drive continuous improvement. Develop and deliver annual EHS plans focused on key risk areas and performance priorities. Simplify and enhance EHS systems, documentation, and competencies across the BU. Use data and trends to identify risks and guide resource allocation. Collaborate with leadershi

... offering guidance and training to ensure compliance with both internal policies and external regulations. Youll monitor key risk indicators and help improve financial crime controls, while collaborating with teams across Compliance, Shared Services, and the wider Barclays Group. Youll also support the delivery of key financial crime projects and programmes that help strengthen controls and imp

... mobility, organization chart etc. Deliver ongoing support to internal clients in line with SLAs by proactive communication and assistance, provide timely and accurate information, establish effective partnership with line managers, follow up to execute results Administer in a timely manner data base and maintain employment records. Ensure data accuracy in HRIS system – Workday Liaise with