Principal Auditor

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...

Location

United Kingdom , Gloucestershire

Salary:

40000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Head of Audit

Interim Head of Audit for a 12-month fixed-term contract. A fantastic opportunit...

Location

United Kingdom , Southampton

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A fully qualified auditor (e.g., CCAB, CMIIA, or equivalent) with significant post-qualification experience
Proven experience in leading and managing an internal audit function, ideally within a public sector or similarly complex environment
A strategic thinker with the ability to translate organisational objectives into a risk-based audit plan
Exceptional communication and interpersonal skills, with a proven ability to engage, influence, and build credibility with senior stakeholders
A demonstrable track record of effective team leadership and a passion for developing others
A proactive, forward-thinking individual who is able to drive change and deliver results

Job Responsibility

Provide strategic leadership and direction to the Internal Audit function
Develop, manage, and deliver a comprehensive risk-based annual audit plan
Oversee the delivery of a portfolio of audit assignments to a high standard, ensuring they provide valuable insights
Act as the principal audit advisor, building and maintaining strong, collaborative relationships with the Executive Leadership Team, the Audit Committee, and other senior stakeholders
Lead, mentor, and develop the audit team as well as managing the co-source function
Prepare and present clear, concise, and impactful reports to the Audit Committee and senior management
Champion best practices in internal audit, governance, and risk management across the organisation

New

Principal Auditor- Credit Risk Management

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Richmond, Virginia; Charlotte, North Carolina; McLean, Virginia; Plano, Texas; New York, New York; Riverwoods, Illinois

Salary:

106700.00 - 146100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in auditing, credit risk management, financial analysis, or a combination
At least 2 years of experience in leading audits or performing in the role of auditor-in-charge

Job Responsibility

Lead small audits, or own completion of significant components of larger audits
Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues
Prepare clear, organized, and complete documentation to support work performed, including draft findings
Establish and maintain good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor-in-charge
Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible
Provide coaching, on-the-job training, and feedback to audit staff, including junior associates and recent hires

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Senior Auditor

The post holder will fulfil an important role within a team providing internal a...

Location

United Kingdom

Salary:

31049.00 - 37796.00 GBP / Year

Cumbria, Northumberland, Tyne and Wear NHS...

Expiration Date

January 14, 2026

Requirements

Good standard of education to A level or equivalent
Working towards C.C.A.B / CMIIA qualification or equivalent experience
At least 2 years internal audit experience preferably public sector
Public Sector Internal Audit Standards
Good knowledge of Internal Audit methods and techniques, inc Risk Based Audit
Good knowledge of the principles of finance and non financial NHS areas
Nolan principles
Risk based internal audit
Microsoft products (word / excel etc)
IT Skills. Be literate and efficient in the use of a variety of computer systems and software

Job Responsibility

To evaluate and test existing client practices and procedures to review whether they are effectively controlled to mitigate identified risks, and to determine if there are more efficient ways of working
To support in the delivery of an effective, high quality internal audit service by helping management improve systems of internal control, reducing the potential effects of significant risks
The post holder will work with Senior Internal Audit Managers and Principal Auditors to gain acceptance of findings by client managers
The post holder will display conformance to The AuditOne Way at all times

What we offer

Flexible working

Principal Supplier Quality Engineer

This position provides technical leadership for Supplier Quality Management proc...

Location

United States

Salary:

Not provided

Avanos

Expiration Date

Until further notice

Requirements

Personnel performing work affecting product quality shall be competent based on appropriate education, training, skills and experience.
B.S. in Engineering, Science, Business, or another relevant field
Minimum of 10 years of collective experience in a Research, Manufacturing, Quality and/or Regulatory Affairs function within a medical device, pharmaceutical, biologic, or other highly regulated industry.
Supplier Quality Engineering experience in the Medical Device industry
Strong understanding of Risk Management principles and techniques.
Knowledge of Statistical Techniques
Experience in root cause analysis and failure investigation tools
Working knowledge of the MDSAP Single Audit program including the regulations for US, Japan, Canada, Australia, and Brazil
Working knowledge of the key medical device compliance related standards such as ISO 13485, ISO 14971, ISO 19011, ISO 10993, etc.
Certification as CQA, CBA, MDA, or ISO 13485 Lead Auditor

Job Responsibility

Ensure conformance to industry practices, domestic and international regulatory requirements and established company procedures.
Provide global technical leadership in the development and implementation of quality and regulatory compliance strategies and best practices to ensure the manufacturing and distribution of products comply with applicable regulatory requirements.
Lead cross-functional collaboration with Procurement, R&D/Operations, Technical Quality, and Logistics teams to address quality issues at contract manufacturers and suppliers.
Establish and administer the supplier audit program for quality/regulatory compliance.
Maintain the Approved Supplier List (ASL).
Support the Global Supplier Review Board, including providing metrics for supplier assessments.
Actively engage with suppliers in the event of a supplier issue requiring corrective action or upcoming external audits.
Provide guidance as needed for corrective action required because of assessment findings.
Execute supplier audits in accordance with approved schedules.
Support documentation of supplier changes through the supplier notification, change management, QNC, or CAPA processes.

What we offer

comprehensive and competitive range of benefits
Total Rewards package
pay
health care benefits
retirement plans
work/life benefits
generous 401(k) employer match of 100% of each pretax dollar you contribute on the first 4% and 50% of the next 2% of pay contributed with immediate vesting
benefits on day 1
free onsite gym
onsite cafeteria

Principal Actuarial Analyst

At Allianz Life, we are driven by our mission – we secure your future – and by o...

Location

United States , Minneapolis

Salary:

67000.00 - 134000.00 USD / Year

Allianz

Expiration Date

Until further notice

Requirements

4-5 years experience required
Four-year degree required
Completed a minimum 4-5 SOA Exams
Candidates must be legally authorized to work in the U.S. without requiring sponsorship

Job Responsibility

Researches and prepares actuarial analyses to assist in the development of products, renewal pricing strategies, financial forecasts, valuation and other experience and risk mitigation studies
Supports completion of projects for actuarial functions including: Product development and pricing analyses, Product management tools and studies, Business and related forecasts, Valuation, financial reporting and analyses
Assist in preparation of financial reports, memorandums and other required actuarial supporting analyses including New product and filings and rollouts, Product management actions, Requests from external auditors, state regulators and rating agencies
Communicates actuarial results to cross-functional areas including: Business unit and other Support unit personnel, Other actuaries
Assist, performs or reviews actuarial research
May supervise other entry-level actuaries. Training and direction of other entry-level actuaries

What we offer

Choice of comprehensive medical, dental and vision plan options
Flexible spending and health savings accounts
Tuition reimbursement
Student loan retirement program
Generous annual paid leave
Outstanding 401(k) company match
Life insurance
Onsite health center
Child development center
Fitness facility

Fulltime

Sheq Manager

SHEQ Manager (Construction). Would you like to be part of Vital Energi’s Strateg...

Location

United Kingdom , Holborn, London

Salary:

Not provided

Vital Energi Utilities Limited

Expiration Date

February 27, 2026

Requirements

NEBOSH General/Construction Certificate (or equivalent qualification)
Internal auditor qualification (ISO 9001 / 14001 / 45001)
Membership of recognised Professional body (e.g. IOSH, IIRSM, APS, ISEP [IEMA])
A full UK driving license
In depth knowledge of health and safety legislation and its interpretation, and good health and safety practice in a client, employer and/or infrastructure asset context.
Specialist skills and qualifications in SHEQ technical areas including health and safety and environmental legislation
Sound understanding of the Construction (Design and Management) Regulations – CDM, with experience of fulfilling the duties of Principal Designer (preferred)
Developing and influencing positive safety behaviours

Job Responsibility

Ensure health and safety is managed to a consistently high standard across the business
Provide strategic and insightful support and challenge to project leaders/managers/engineers and others
Shape and influence practical delivery of the health and safety strategy / agenda
Ensure a risk-based approach when determining solutions and developing initiatives
Support work winning and project design and delivery teams to ensure health and safety requirements are established, communicated, understood and delivered
Ensure a timely and effective response to SHEQ incidents and act as incident controller if required
Share learning and knowledge to contribute to the continuous improvement of the Vital Group SHEQ strategy
Lead cross-functional teams to deliver health and safety-related projects
Set/agree targets and goals for improving SHEQ performance
Monitor organisational performance in respect of SHEQ and feedback to line managers

What we offer

Attractive salary plus benefits

Fulltime

New

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , Charlotte; Chicago; Richmond; McLean; Plano; New York; Riverwoods

Salary:

106700.00 - 146100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 3 year of experience in auditing, Anti-Money Laundering, Fraud or Sanctions, or a combination

Job Responsibility

Participate in major components of business units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits
Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited
Assist in communicating issues, risks and recommendations to all levels of management
Operate independently and ensure work is completed to schedule and meets our high-quality standards
Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Principal Auditor - Risk Management

Capital One

Location:
United States , New York ▼
Chicago
Richmond
McLean
Plano
Riverwoods
Charlotte

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 30, 2025

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