Internal audit manager jobs in Wokingham

... an independent evaluation of risk management, governance, and internal controls across various business domains. The role enhances Reckitt’s risk culture by sharing best practices, delivering actionable insights, and fostering strong partnerships with senior management. The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate,

... an independent evaluation of risk management, governance, and internal controls across various business domains. The role enhances Reckitt’s risk culture by sharing best practices, delivering actionable insights, and fostering strong partnerships with senior management. The role will involve a wide variety of projects with exposure to all functional areas in the business including corporate,

Senior Internal Auditor Hybrid – Hook, Hampshire/ London (2 days per week) Full Time, Permanent Salary - £60,000 - £70,000 dependent on experience per annum At Serco, we do important work that really matters. We bring together the right people, technology, and partners to create impactful solutions that address some of the world’s most urgent and complex challenges. With a focus on servin

... required. - Establish and maintain a collaborative partnership with internal functional managers - Prepare updates and support the Regional Supplier Quality Reviews the Supply Chain Quality Monthly Review meeting. Prepare updates for the Supply Chain Quality Quarterly management review. - Work to drive quality culture by executing programs and initiatives to promote quality culture. - Be the S

... delivery and follow-up; in direct partnership with customers and internal Commercial teams. Liaise with subject matter experts to ensure information is gathered in a timely manner to ensure customer requests are correctly responded to and protect Bupa. Reviewing and negotiating customer contractual IT agreements and clauses to ensure that customers expectations can be fully met and align to Bu

... Provide full transparency and data required for external and internal auditors Maintain balance sheet integrity and promptly communicating and log any risks and opportunities to Head of Finance & Controlling Ensure debt is controlled and understood and proactively work with credit controllers to achieve targets and KPIs Develop a deep understanding of the business performance and able to a

... ensuring the timely and accurate completion of key financial tasks. Audit & Compliance: Oversee statutory financial statement preparation under UK GAAP (FRS 102) and project manage external audits. Process Improvement: Identify and implement enhancements to optimize efficiency and mitigate financial risks. Strategic Collaboration: Work cross-functionally with finance teams across EMEA, Bud

... and technical capabilities of the Company Quality Auditing – Internal & External with supplier auditing experience desirable Support existing, strong workshop HSE Culture Experience & Qualifications Demonstrable and current experience in ITP and LTQR production, compilation and review (essential) E&I discipline Good Engineering and QA/QC background Knowledge and experience in

... and technical capabilities of the Company Quality Auditing – Internal & External with supplier auditing experience desirable Support existing, strong workshop HSE Culture • Populating/review lifetime quality records (LTQR’s) and documentation in accordance with client requirements. • Efficiently co-ordinate and manage document workflow between departments, vendors and client. •

... A place you can count on: Industry-leading training from Day 1, ‘internal-only’ career advancement opportunities, one-to-one support, and continued mentorship to help you keep hitting your goals. A place for you: Here you’ll be part of a community, with a wide range of employee networks, flexible benefits and the opportunity to have your say. We invite and listen to all our employees’

... Science (AMS) team works closely with both external partners & internal teams to ensure Reckitt’s campaigns are activated with excellence in-platform. Reporting to the Digital Media Manager, you will work together on implementing best practice in-platform as well as supporting on media activation planning & activation tasks. This is a 12 month fixed term contract. Your responsibili

... R&D, Pack, Supply, Marketing Excellence teams & beyond. Lead internal & external engagement on sustainability for carbon and packaging topics, collaborating with key functions to generate opportunity & equity: Marketing & Sales teams for consumer & retailer engagement Corporate Affairs for internal engagement & external engagement with investors R&D for cross br

... working UK CDM regulations (2015); Be a trained QMS Auditor/Internal QMS Auditor with experience in auditing to ISO 9001: 2015; Have experience of root cause analysis Attain several client access passes and licenses that may be required to work within UK industries such as airports, defence, nuclear, rail and underground rail; Hold a valid UK driving licence Desirable Flexible in your approa

About the Opportunity Job Type: Permanent Application Deadline: 02 July 2025 Title Manager, Internal Audit (Investment Services and Solutions) Department Internal Audit - Investment Services & Solutions (ISS) Location UK Reports To Head of Audit - ISS (Or delegate) Level 5 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved t

Internal Business Audit - Director/AVP Job Number: 3254811Posting Date: Jul 4, 2024Primary Location: Europe, Middle East, Africa-United Kingdom-United Kingdom-LondonEducation Level: Refer to Position DescriptionJob: OtherEmployment Type: Full TimeJob Level: Director DescriptionInternal Business Audit - Director London Internal Audit is responsible for validating whether the firm operates in a con

... Allergen validations Packaging intake verification Conducting internal audits Quality Auditors tasks: Monitoring environmental and hygiene practises, including post clean line sign-off, collection of swabs & water samples Quality checks and then collection of finished product and raw materials for microbiological & nutritional testing Conducting various daily audits (including GMP

... and compile response findings. Prepare required business reports for internal and external use allowing suitable time for amendments to be made, in-line with submission dates Ensure internal audits are completed as requested and to the required timescale Contribute to customer audits and visit’s, leading in areas of expertise Coordinate on site and off-site calibration of equipment by liaisi

... and ensuring data stored is compliant with regulatory and Internal Audit process.Key Responsibilities:Develop Low latency caching to service Front office risk systemsDesign and build frameworks for ingesting / modelling the complex Risk dataProvide SME support for development of automated QA scriptsSetup monitoring and management for servicesEnsure Data Quality & Integrity of the Risk and

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citis Internal Audit team.By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Team/Role OverviewThe A

... for the wider business including but not limited to managing Internal Audits and Compliance Testing, MCA, Operational Loss analysis and investigation and driving delivery of corrective action plans.Define support level expectations across the front to back infrastructure and related support teams.Business Development & Project Management Ownership of business driven projects across functio