/variance analyses and disclosure support. Statutory Accounts & Audit: Prepare Irish statutory financial statements (FRS 102... or IFRS, as applicable) with full supporting schedules; manage external audit to on-time sign-off. Group Reporting...
in Big 4 practice in the Asset & Wealth Management or Financial Services audit. Responsibilities include: Prepare... Value (NAV) for funds on a daily, weekly, or monthly basis to ensure accuracy and compliance. Support with internal...
and recommending improvements to governance and risk controls. Contribute to internal knowledge sharing and thought leadership... assessments, and supporting audit responses. Preparing technical updates, client communications, and supporting business...
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...
and recommending improvements to governance and risk controls. Contribute to internal knowledge sharing and thought leadership... assessments, and supporting audit responses. Preparing technical updates, client communications, and supporting business...
works across all pillars of the TRC Team, from both Internal and External Audit coordination, Issue Management, RCSA and IT... Key contributor to Annual IT Asset Scoping for DORA and GDPR · Audit stewardship of Internal and External audits...
environment Investigate and ensure full close out of operational and audit queries, from both internal and external stakeholders... internal teams to ensure accurate delivery of NAV critical inputs, in line with internal service delivery agreements Critically...
Submit monthly internal reports to the OM Project Completion: Ensure testing and commissioning is carried out... in accordance with the Quality Plan Ensure final design audit (if applicable) is carried out by the EM Complete and certify...
Internal and external audit management Maintaining accounting system with IT partner Ad-hoc duties as requested...
environment Investigate and ensure full close out of operational and audit queries, from both internal and external stakeholders... internal teams to ensure accurate delivery of NAV critical inputs, in line with internal service delivery agreements Critically...
that all ongoing client and internal deliverables are completed in accordance with the firm's policies and procedures Drive team... and conduct performance reviews for direct reports Work closely with internal and external stakeholders on projects focused...
accounts production along with analysis Review and prepare KPIs Budgeting and forecasting Review and improve internal... controls All aspects of year end and external audit management Ad hoc reporting as required Projects for streamlining...
and Exceptional spend for planning and actual reporting. Ensure compliance with internal controls and governance frameworks related... to ensure all costs are compliant with guidance and exceptional guidelines. Maintain audit-ready documentation...
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...
You Will Join: Internal Audit helps to protect MetLife and its stakeholders by providing risk-based objective and independent assurance... such as ITIL or COBIT Practical experience of using Data Analytics and CAATS to support the delivery of internal audit engagements...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT... Management, Issue Management, IT Audit, IT Business Strategy {+ 28 more} Desired Languages (If blank, desired languages...
from internal, external, and self-audits to ensure effective resolution Manage the facility's internal audit program and track... and maintenance of a comprehensive EHS management system Identify and address EHS training needs Address audit findings...
. Managing Accounts Payable Inbox; resolving queries on invoices from internal approvers and/or vendors. Managing vendor payment... of annual audit backup schedules for the financial accountants. Skills Knowledge and Expertise: 2+ years’ accounts...