interne controller

Map Share/Print Application Details In order to work in Ireland a non-EEA National, unless they are exempted, must hold a valid employment permit. Please review the Eligibility and requirements for an employment permit if you are unsure of your eligibility to apply for this vacancy. Job Description This is a hands-on, execution-focused role within the Risk,...

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...

You desire impactful work. You’re RGA readyRGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 200 Company and listed among its World’s Most Admired Companies, we’re the only global reinsurance company to focus primarily on life- and health-related solutions. Join our multinational...

RGA, or Reinsurance Group of America, Incorporated, in Ireland is seeking a Head of Internal Controls EMEA to lead the regional control framework across finance, administration operations, and valuation in a multinational setting.The role partners with Finance, Risk and Internal Audit, overseeing risk assessments, control testing, remediation and policy...

RGA ready RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 200 Company and listed among its You desire impactful work. You’re RGA ready RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 200 Company and listed...

RGA, or Reinsurance Group of America, Incorporated, in Ireland is seeking a Head of Internal Controls EMEA to lead the regional control framework across finance, administration operations, and valuation in a multinational setting.The role partners with Finance, Risk and Internal Audit, overseeing risk assessments, control testing, remediation and policy...

RGA ready RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 200 Company and listed among its You desire impactful work. You’re RGA ready RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 200 Company and listed...

Astrum Search is partnering with a global listed organisation to recruit a Group Internal Control Manager based in Dublin. This is a broad, high-profile role within a developing Group Internal Control function. You'll help evolve the control framework while leading and supporting projects across SOX, process improvement, automation and wider business...

Revolut is seeking a Head of Internal Controls & Quality Management to oversee first-line risk and controls across Revolut Europe Bank. You’ll lead operational risk and quality of execution while maintaining an air-tight first-line defence as the business scales.You’ll shape risk appetite, drive automated internal controls, collaborate with Product...

Astrum Search partners with a global listed organisation to recruit a Group Internal Control Manager based in Dublin. The role leads and evolves the internal control framework, with emphasis on SOX, process improvement, automation and business transformation.You will collaborate with finance and business leaders worldwide, support risk assessments, control...

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...

FMC Agro Ireland Limited is seeking an Internal Controls Analyst to support the SOX compliance programme. This hands-on role will perform process walkthroughs, test controls, and document results across FMC's global units, working from Cork with international sites.The position focuses on SOX testing within a defined annual cycle and requires a disciplined...

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...

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...

Internal Controls Manager required for a major production group based in Dublin. Key global role with some international travel, involved in overseeing SOX ( not testing ), process improvement and business advisory tasks.A professional with a strong audit, accounting and internal controls background is required for this role. Experience in an Internal Audit...

Hanami International has an exciting opportunity for an Internal Controls Manager based in Dublin. This is a key global role with some international travel, focused on strengthening controls, advising on process improvements and supporting business decisions.The ideal candidate will have a strong background in audit, accounting and internal controls, with...

Deloitte is the world's number one professional services firm and making an impact is more than what we do. It is why we are here. We bring challenge, curiosity and edge to every project, driving positive progress for our clients, our people, our communities and the planet. This purpose inspires us to work to the highest standards and to tackle the...

Deloitte is the world's number one professional services firm and making an impact is more than what we do. It is why we are here. We bring challenge, curiosity and edge to every project, driving positive progress for our clients, our people, our communities and the planet. This purpose inspires us to work to the highest standards and to tackle the...

Revolut is seeking a Head of Internal Controls & Quality Management to lead first-line risk and controls across Revolut Europe Bank. You’ll oversee operational risk and quality of execution while ensuring our first-line defence remains airtight as we scale.You’ll build scalable control frameworks, automate testing and data governance, and partner with...

United States Digital Space LLC seeks an experienced internal auditor for the EMEA IA team, based in Dublin, Ireland or London, UK. Lead risk-based audits, test governance and controls, and report to the Board and Audit Committee.You will collaborate with regulators and business partners while advancing a global audit program through strategic remediation...