with internal processes and external funding requirements. Key Responsibilities: Coordinate and track site investment activities..., and executive updates for leadership. Maintain and improve templates, trackers, and processes to ensure efficient and audit...
and reports to the Chief Risk Officer, Group Risk Committee, Board Risk Committee and Board Audit Committee. The team conducts... management or audit in a banking environment and associated risks, clear understanding and knowledge of control and risk...
of accounting standards - IFRS and Irish GAAP; Knowledge on US GAAP would be beneficial; Internal audit experience... and quick growing Aviation Advisory team will be a qualified accountant with previous accounting/audit experience, highly...
, transparent, and aligned with internal and external expectations. 1. Investment Activity Coordination Support the planning..., including internal labour contributions and contractor involvement. Maintain logs, trackers, and summaries that support...
and reconciliations. Compliance & Controls Ensure compliance with SOX, VAT rules, internal controls, and audit requirements. Support... internal and external audits. Stakeholder Management & Improvement Build effective relationships with internal stakeholders...
Risk and Internal Audit technical SMR support. Your Key Responsibilities: Maintaining both externally and internally.../Transformation; -Operational Resilience; -IT Internal Audit technical SMR support; -Third-Party Risk Transformation...
Management, AI and Data Risk and Internal Audit technical SMR support. Your Key Responsibilities: Maintaining both externally... Management/Transformation; -Digital Resilience; -IT Internal Audit technical SMR support; -Third-Party Risk Transformation...
with the review and monthly reconciliation of petty cash and Soldo cash cards across services Ensuring adherence to internal... of Finance Assisting with the annual financial audit Carrying out other ad hoc duties as required by the Head of Finance...
and support investment and operational requirements. Coordinate audit processes in collaboration with third-party administrators... professional development, with access to both internal and external training programs. A values-driven environment...
consistency and alignment with our community standards and internal policies · Manages investigations of escalations..., or the decision has an outsized impact if incorrect · Mentors auditors on the use of audit tools and systems · Develops...
and assist with audit queries on annual financial accounts Liaise directly with clients, ensuring a consistently high standard... that includes: Clearly defined salary ranges aligned with industry benchmarks and internal equity standards. Performance-based...
requirements Review financial results to ensure in line with Transfer Pricing policies Collaborate with internal stakeholders... regulations Assist in the preparation of financial statements and reports for internal and external stakeholders Manage the...
exposure Coordination of external audit process VAT, payroll and corporate tax compliance Providing financial insights... to support business performance Supporting internal controls and process improvements Identifying and supporting cost-saving...
throughout Toast, including Engineering, IT, HR, and Internal Audit, contributing to the overall success of our Technical GRC... Technical Compliance Analyst who will work alongside both our internal stakeholders and internal/external auditors to coordinate...
and assist with audit queries on annual financial accounts Liaise directly with clients, ensuring a consistently high standard... that includes: Clearly defined salary ranges aligned with industry benchmarks and internal equity standards. Performance-based...
, Internal Audit and central Cyber team to achieve joint wins and outcomes. Work closely with IT, OT, product, and commercial... collaboratively with members of the existing Risk & Internal Control, Technology Operations, Technology Driven Transformation...
critical technology solutions using tamper-proof, audit-defensible methods across multiple technical areas. You will work..., including those interacting with internal networks. Contribute to a team culture of diversity, equity, inclusion, and respect...
. In This Role, You Will: Handle and resolve complex user issues involving: Trust & Safety incidents Regulatory, audit...) AI governance and regulatory frameworks (e.g., EU AI Act, DSA/OSA) Perform risk evaluations and investigations using internal...
payroll processes are fully audit-ready, with clear documentation, approvals, and audit trails; Ensure full compliance..., develop, and coach the internal payroll team and manage external partners; Own the administration and governance of employee...