an Internal Audit & Controls Specialist to join its Internal Controls team. This hybrid role offers a unique opportunity to gain... and supporting business functions in implementation Contributing to internal initiatives and cross-functional collaboration The...
Internal Audit & Risk Lead - 3 day week - Fixed Term Contract Here at Three, we've done things differently since day... you to become the best version of yourself. Join us as an Internal Audit & Risk Lead Three Ireland is seeking an Internal Audit...
will be involved in are: Execution of the end to end internal audit for our insurance and investment management, from the planning... a combination of walkthroughs and detailed testing, you will evaluate the design and operational effectiveness of internal controls...
and assess these for impact to business processes and controls. Working as part of a team responsibilities include providing... input to quality audit reports and supporting the sharing of audit results with business leaders. Critical thinking...
sustainability to make a positive impact on society. Job Overview The Away from Home (AFH) Finance Manager and Business Partner...&A Manager for Britvic Ireland, you will be the Finance Manager for the Aquaporte Business, Business Partner to the Away...
sustainability to make a positive impact on society. Job Overview The Away from Home (AFH) Finance Manager and Business Partner...&A Manager for Britvic Ireland, you will be the Finance Manager for the Aquaporte Business, Business Partner to the Away...
testing results into the Citi Enterprise Risk Management System and evidence retention (Internal Audit Readiness) 2) Risk... Controls"): Support and ensure adherence to Citi wide Common Control policy obligations. Including 'Continuity of Business...
within their scope. This position reports directly to the UK&I EHS Business Partner and is based in the UK&I (Dublin... Identify and address EHS training needs Address audit findings from internal, external, and self-audits to ensure effective...
implementation and monitoring of financial controls across the Group. Help prepare materials and documentation for internal.... You will also involve supporting the implementation and maintenance of Group Finance SOx controls. You have the opportunity to assist...
standards, controls, processes etc to minimise business and IT risk, while ensuring full compliance with all group, legal... within the Enterprise Services Division. You will partner with business units... Full time 1 P - Professional Specialism...
contact for internal and external auditors, managing audit queries and coordinating the provision of required information..., with a focus on continuous improvement, process efficiency, and collaboration across the business. You will report into the Group...
to know the business Corporate operations provide a wide range of services to the organization such as finance, internal... audit, communications, security and human resources. Treasury sits within the finance area. The Dublin Treasury team...
on a regular basis and implement strategies to optimise financial stability. 3. Internal Controls & Risk Management: Review..., maintain and strengthen (where necessary) strong internal controls to safeguard financial integrity and mitigate risk...
and GR/IR items. Ensure valuations and reconciliations align with group policy and reflect accurate business value. Partner... of balance sheet reconciliations and internal controls. Ability to analyse and interpret high volumes of data. Interested...
Recruitment is proud to partner with a leading Irish Civil Engineering organisation in their search for a Financial Accountant... Accountant will be a key member of the finance team. You will work closely with senior stakeholders across the business...
compliance. Partner with cross-functional teams to enable business operations; understand business fundamentals and assess... impact of business proposals on financial controls, process and reporting Ensure SOX compliance; enforce and recommend...
where required. Contribute to a strong compliance culture by ensuring robust internal controls and audit standards are achieved and maintained... Available for Work Visa Sponsorship: No Business Area: EY SaT Contract Type: FTC Excellent flexible hybrid working options...
outcomes. To act as MLRO for Dublin. To Implementing and maintain internal controls and risk management around Money...About the Business Our Dublin office was established in 2003 and has a strong and cohesive team who share a vision...
and other global regulations. BMMT enforces documentation of booking practices and implementation of controls within Business... and applications Partner with business lines to aggregate, synthesise, and analyse global booking practices to ensure they remain...
. Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions... and operational policies and controls are aligned with best practices and applicable regulations. Provide internal stakeholders...