Audit jobs in Horwich, Greater Manchester
Displaying 1 - 20 of 30 jobs
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Lead audit preparation and compliance assurance, including coordinating, reviewing, and delivering audit evidence on time, and maintaining the documentation and control records needed to demonstrate compliance....
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Audit readiness and evidencing: Experience preparing for audits, coordinating evidence, and ensuring on-time delivery of audit responses and improvement actions....
The role supports compliance, audit readiness, and secure access management within SAP Systems....
Highly Desirable Go experience, particularly in backend systems, infrastructure, concurrency-heavy workloads, or performance-sensitive services Experience in logistics, shipping, or supply chain operations Background in billing, invoicing, payments, finance, audit...
Posted
Manage onboarding/offboarding, user accounts, and permissions Support a range of devices including PCs, laptops and mobile devices Provide a high level of customer service and user training Device Management and patching Support IT Security, Audit...
This is a highly visible role sitting within an Enterprise Applications team, focused on ensuring systems remain secure, compliant, audit-ready and fit for future growth. Including the evolving use of AI, Copilot and Power Platform technologies....
Posted
Line manage and support the Care Quality Team Carry out staff supervisions, appraisals, competency assessments, and return-to-work meetings Conduct new client consultations, assessments, and onboarding documentation Develop, review, and audit...
Applies comprehensive knowledge of regulations (e.g., GDPR, data security standards) to guarantee compliance and audit readiness throughout system implementations....
You’ll lead workshops across Finance, Credit Risk, Compliance, Operations and Product, defining reporting requirements, KPI logic, data lineage, source-to-target mappings, reconciliations and data warehouse structures to ensure reporting is accurate, compliant and audit-ready....
Posted
Hands-on experience with Alteryx (or a strong understanding of how to audit and migrate Alteryx workflows to other modern tools) is highly desirable....
Support minor enhancements and collaborate with developers on more complex changes Security, Compliance & Best Practice Ensure Salesforce usage complies with security, privacy, and regulatory requirements Manage access controls and audit...
Ensure compliance with change control processes and audit requirements. Qualifications Bachelor's degree in Computer Science, Information Technology, or related field (or equivalent experience)....
Posted
Own client fund reconciliations and safeguarding compliance (CASS 15) Manage merchant invoicing, payment reconciliations, and revenue reporting Oversee aged debt and credit control processes Support forecasting, budgeting, and month-end activities Lead Finance Operations support for audits...
Safeguard governance, compliance, and change control by ensuring all IFS related activities adhere to internal controls, audit requirements, and data governance standards....
Ensure access controls, policies, processes and procedures meet regulatory, audit, and security requirements Drive modernisation initiatives such as zero trust, adaptive authentication and cloud based IAM Collaborate with the wider business functions to embed IAM across enterprise......
EDR tooling is healthy, deployed, and compliant across the Windows estate Support business continuity and disaster recovery activities, including Veeam administration and recovery planning Maintain accurate technical documentation to support operational continuity, governance, and audit...
Posted
Ensure all risk documentation remains accurate, consistent, and audit ready. · There may be occasions where you will have to support the wider business upon the request of your manager. Requirements Must possess the required proficiency to perform essential tasks....
Posted
The opportunity: Facilitating practical problem solving activities, determining root causes and the effective implementation of robust corrective actions using the relevant quality tools Carrying out of process audits, issuing non-conformances and facilitating...
Develop strong knowledge of site capabilities, processes, and operations Requirements HACCP qualified with Internal Auditing certification Experience within a customer-facing technical role in the food industry Proven...
Posted
Key tasks Conduct audits, investigations, and risk assessments, whilst using compliance management software and tools to accurately record all findings....
