Internal Control Professional Lead

19 hours ago


Dublin, Dublin City, Ireland beBeeGovernance Full time €79,320 - €124,116
Internal Control Manager Position

The role of an Internal Control Manager is to lead functional projects and programs aimed at enhancing internal control effectiveness.

  • Key Responsibilities:
    • Conduct thorough analysis of business trends and their impact on internal controls, providing recommendations for process improvements.
    • Develop and implement strategies to ensure compliance with laws and regulations through effective internal control measures.

Qualifications:

  • Minimum 8 years of experience in relevant work and a Bachelor's degree or equivalent experience.

Preferred Qualifications:

  • Strong analytical and problem-solving skills, with the ability to interpret regulatory requirements and implement necessary changes.
  • Excellent communication and collaboration skills, with the ability to drive process improvements and foster a culture of accountability.

Leadership Skills:

  • Ability to serve as a trusted advisor to senior leadership, providing insights and recommendations on strategic initiatives.
  • Capacity to facilitate communication and reporting to stakeholders.


  • Dublin, Dublin City, Ireland Brightwater Full time

    Internal Controls Analyst Brightwater are looking for an accounting or risk professional to join a global insurance group.This role will report into the Risk & Controls Manager and involve some travel across Europe.They are two days per week in the office.Responsibilities Organize and conduct assessments of insurance operations by intermediaries, affiliates,...


  • Dublin, Dublin City, Ireland beBeeCompliance Full time €65,000 - €94,000

    Internal Control Specialist RoleThis position plays a crucial part in the development and implementation of internal control processes, driving efficiency and effectiveness throughout the organization.Main Responsibilities:Collaborate with team members to identify areas for improvement in internal controls, fostering a culture of continuous...


  • Dublin, Dublin City, Ireland beBeeRisk Full time €89,177 - €105,369

    Job Overview:We are seeking a highly skilled professional to join our team as a Senior Analyst, Internal Controls. This individual will be responsible for collaborating with internal teams to influence the quality and effectiveness of internal control processes.Responsibilities:Evaluate and recommend alternative solutions to improve internal control...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland Paypal Full time

    :Essential Responsibilities: Contribute to the development and implementation of internal control processes.Collaborate with team members to identify efficiencies and improvements in internal controls.Exercise judgment within defined processes to support internal control objectives.Assist in monitoring compliance with internal control policies and...


  • Dublin, Dublin City, Ireland beBeeRiskManagement Full time €90,000 - €120,000

    Job OverviewWe are seeking a seasoned professional to collaborate with internal teams and drive quality improvements in our control processes. The ideal candidate will leverage expertise to evaluate and recommend alternative solutions, conduct assessments of internal control effectiveness, and lead continuous improvement initiatives. Key...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland Paypal Full time

    The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale...


  • Dublin, Dublin City, Ireland beBeeAudit Full time €98,138 - €118,150

    Audit Manager RoleWe are seeking a highly motivated and experienced Internal Controls Specialist to join our dynamic team. This is an excellent opportunity for an ambitious individual to progress within the firm and take on new challenges.Key Responsibilities:Develop and implement effective internal control processes to ensure the accuracy and reliability of...