Internal Audit and Risk Partner Dublin, Ireland Up to 75k EUR starting base salary + benefits & bonus A great... opportunity for a Business Auditor/ Risk Management professional to join a growing Internal Audit and Risk department of a well...
years of experience in external or internal auditing, preferably within a credit firm or an audit firm serving the FS.... Key Responsibilities: - Conduct on-site reviews of financial reporting processes and internal control effectiveness...
strong team engagement and performance. External Engagement Present internal audit methodology and risk-based approaches...We are seeking a Director of Internal Audit to lead the European internal audit function (WUPSIL) and play a key...
of Responsibilities, including the development of the TNTC-IB Audit Universe and the risk-based annual internal audit plan Overseeing...-Approval Controlled Function (“PCF”) Head of Internal Audit (PCF-13), subject to Central Bank of Ireland (“CBI”) approval, the...
? You will report to a Partner focusing on Internal Audit and Controls Assurance for Financial Services, a leader with extensive.... You will join our Internal Audit/Controls Assurance team, a highly skilled group working across the Financial Services sector, including Banking...
. You will join our Internal Audit and Controls Assurance team, working across Financial Services. This role is key to managing and delivering... end-to-end internal audit and controls assurance engagements that enhance clients’ control environments and compliance...
audit efficiency and effectiveness. Provide practical solutions and guidance to improve risk management and internal... a broad experience across the CRH group, with potential to progress into more senior roles within internal audit...
audit efficiency and effectiveness. Provide practical solutions and guidance to improve risk management and internal... a broad experience across the CRH group, with potential to progress into more senior roles within internal audit...
Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part... countries, CRH has market leadership positions in both North America and Europe. As the essential partner for transportation...
Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part... countries, CRH has market leadership positions in both North America and Europe. As the essential partner for transportation...
What is the opportunity? This is an exciting opportunity to join the Financial Risk Audit Team, which is a core part... of GIA. The Financial Risk Audit Team is comprised of audit professionals who work closely with the Head of Audit to deliver...
include: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs... more efficiently (e.g., testing) Serve as auditor in charge leading audit engagements Conduct issue validation for both internal...
collaboratively with members of the existing Risk & Internal Control, Technology Operations, Technology Driven Transformation..., 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..., Internal Audit and central Cyber team to achieve joint wins and outcomes. Work closely with IT, OT, product, and commercial...
or Internal Audit (preferred). Strong knowledge of operational risk, governance and regulatory frameworks. Proven ability... and regulatory compliance. Partner with actuarial and finance teams to validate assumptions and optimise risk capital. Lead the...
Global Funds Transfer AML Compliance Risk Management Officer About the role The Anti-Money Laundering Compliance... Risk Management (ACRM) function operates as a second line of defence, supporting the identification, assessment...
, managing and reporting control issues with transparency. Assist Citi's global AML unit with respect to internal audit... in Dublin. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner...
partner to our clients by responsibly providing financial services that enable growth and economic progress. Citi has had... Assets (DA) compliance and risk governance framework within the Services division. This position demands a comprehensive...
, and efficiencies Support audits by tax authorities and Internal Audit Support Technology projects from a tax technical perspective... as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team...
and valuation controls. Partner with global internal functions Collaborate with Global Product, Technology, Risk, Middle Office... oversight of key controls, manage audit interactions, and drive remediation of operational risk themes. Champion automation...