interne controller

DescriptionWe are seeking an experienced and detail-oriented Internal Controls & Compliance Specialist to support and strengthen our Internal Controls framework across the EMEA region. This role plays a key part in ensuring compliance with SOX 404 requirements, US GAAP standards, and corporate policies, while driving process improvements and supporting...

RoleThe internal controls officer supports the loss prevention manager. This role involves operational & administration tasks focused on stock management across the owned store estate, database management, and cross collaboration with all departments to ensure effective loss prevention strategies & stock loss compliance. The role requires the candidate have...

We are seeking an experienced and detail-oriented Internal Controls & Compliance Manager to support and strengthen our Internal Controls framework across the EMEA region. This role plays a key part in ensuring compliance with SOX 404 requirements, US GAAP standards, and corporate policies, while driving process improvements and supporting audits. The...

Northern Trust in Limerick is seeking an Associate Auditor responsible for performing audits across the corporation. Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly. This role involves documenting audit activities, assessing risks and controls, and providing recommendations to...

RoleThe internal controls officer supports the loss prevention manager. This role involves operational & administration tasks focused on stock management across the owned store estate, database management, and cross collaboration with all departments to ensure effective loss prevention strategies & stock loss compliance. The role requires the candidate have...

A leading technology company based in Ireland is looking for an experienced Internal Controls & Compliance Manager. This role ensures compliance with SOX 404 and US GAAP standards, while driving process improvements and auditing support. The person in this position will work closely with stakeholders, guide training sessions, and contribute to compliance...

**Role** The internal controls officer supports the loss prevention manager. This role involves operational & administration tasks focused on stock management across the owned store estate, database management, and cross collaboration with all departments to ensure effective loss prevention strategies & stock loss compliance. The role requires the candidate...

The Department of Rural and Community Development and the Gaeltacht is seeking a Bilingual Internal Auditor at the Higher Executive Officer level. The ideal candidate will play a key role in internal audits, ensuring quality and timeliness while managing various audit tasks.Responsibilities include preparing audit reports, communicating findings to...

RoleThe internal controls officer supports the loss prevention manager. This role involves operational & administration tasks focused on stock management across the owned store estate, database management, and cross collaboration with all departments to ensure effective loss prevention strategies & stock loss compliance. The role requires the candidate have...

Primark Stores Limited is seeking an IT Internal Auditor in Dublin. In this role, you will partner with stakeholders to define IT risks, lead auditing efforts, and provide expertise for projects. The ideal candidate will have at least 3 years of experience in IT audit, strong analytical capabilities, and a relevant qualification. Primark values people and...

Northern Trust in Ireland seeks a Senior Consultant - Controls Lead to join the Chief Control Office. You will design, implement and oversee the internal control architecture, taxonomy and quality standards across the organization, partnering with senior leaders to drive risk mitigation and controls effectiveness.The role requires experience in banking...

A leading recruitment firm in Sligo is seeking an Internal Auditor for a large corporate entity. The successful candidate will lead and deliver the internal audit function, developing audit plans based on comprehensive risk assessments. Ideal candidates should be fully qualified accountants with experience in large audit firms and possess strong...

St Vincent's Private Hospital in Dublin is looking for a Senior Internal Auditor to deliver a comprehensive risk-based internal audit programme. The successful candidate will manage and perform audits effectively, ensuring stringent governance and internal control processes.Ideal applicants must be qualified accountants with a minimum of 5 years' experience...

Vertiv Co seeks an experienced Internal Controls & Compliance Specialist to strengthen our Internal Controls framework across the EMEA region. The role focuses on SOX 404 compliance, US GAAP standards, and corporate policies while driving process improvements and audits with cross-functional teams.The role includes leading SOX onboarding projects, delivering...

Dexcom Ireland in Athenry is seeking an Internal Auditor (IT) to support the global internal audit function. The role conducts SOX IT general controls, IT application controls, and IT audit testing in line with COSO/ COBIT frameworks, partnering with IT and Finance to strengthen controls.Candidates should have a Bachelor’s degree in Computer Information...

EirGrid plc is seeking a Senior Internal Auditor to join the Group Internal Audit team. You will support the Internal Audit Lead and Head of Internal Audit in delivering the annual audit plan, promoting strong internal controls and effective risk management across the Group.With 3+ years of internal audit experience, you will plan and execute reviews,...

Editor Intern (Unpaid) at Babylon! Are you passionate about storytelling, content creation, and refining written material? Do you want to gain hands-on editorial experience in a multicultural media platform? Join Babylon as an Editor Intern and help shape content that informs, inspires, and connects communities! About Babylon : Babylon Radio is a digital...

Internal Audit Manager Your Team Flutter is the world's leading online sports betting and iGaming operator, holding a market-leading position in the UK, Ireland and around the world. We operate a diverse portfolio of the most innovative, distinctive brands in the industry, including FanDuel, Paddy Power, Betfair, Sky Betting & Gaming, PokerStars, Sportsbet,...

Vodafone Group Plc in Dublin is seeking a Senior Internal Auditor to join the Ireland Internal Audit team. You will own a challenging portfolio of audits, work with high-profile engagements, and influence senior stakeholders.The role demands a formal accounting qualification, about 5 years’ experience, and strong analytics. The position offers hybrid...

Grand Canal Hotel is seeking an experienced and commercially minded Financial Controller to join the team on a permanent, part-time basis, working three days per week. This key leadership role is responsible for overseeing all financial operations within the hotel, ensuring strong financial controls, accurate reporting, statutory compliance, and strategic...