Search Results: 33 vacancies
Group IT Internal Audit Manager
Glanbia
Join this dynamic team focused on delivering better nutrition for every step of life’s journey
The Opportunity
An opportunity has arisen for an IT Internal Audit Manager. This is a permanent position and will report...
...development and implementation of operational policies, protocols, and guidelines to ensure optimum utilisation of resources and systematic audit of such usage.
Lead in the performance of clinical audit in accordance with SI 256 of 2018.
Demonstrate leadership skills in...
...Ledger transactions
~Assist with client deliverables such as Net Asset Value (NAV) reporting
~Assist with the completion of routine audit queries
~Prepare periodic bank reconciliations and provide or source supporting documentation evidencing transactions
~Grow your technical...
...where appropriate.
Minimise stock loss through portion control, wastage, damages and pilferage.
COMPLIANCE
Conduct internal audits and follow up to resolve any non-compliance issues.
Execute all fresh food programmes in compliance with EHO and HACCP requirements...
€33.31k per annum
...Adhere to HIQA Standards, New Directions Standards and other company standards within your work location.
Engage with inspections and audits carried out by the Company, HIQA/HSE
To engage in personal and professional development that will ensure the necessary skills and...
€55k per annum
...professional service providers with debrief to senior management.
• Design and deliver KPIs
• Preparing for all audits
• Maintenance of Fixed Asset Register.
Salary: €55,000 – €60,000
Bonus: KPI based incentive @10% per year.
Hybrid option...
Kilkenny, Co. Kilkenny
more than 2 months ago
...risks, KPIs and trends accurately with data and recommend constructive actions towards continuous improvements.
~Carries out internal audits and site inspections in conjunction with Site Management, recommends corrective actions, improvements and document findings.
~Manage...
...sure to be able to assist our clients.As a Manager in the Asset Management industry group, you will be responsible for a portfolio of audit clients and will report directly to the audit partner of each engagement. You will oversee every aspect of a client engagement, from planning...
€48.47k per annum
...including Health & Safety Act and HIQA regulations and standards) are adhered to and complied with by continuous monitoring, inspection, and audit of the designated centre.
2. Ensuring quality improvement actions are communicated, implemented, and reviewed and reported to the...
...helping promote good practice, taking part in staff meetings, and contributing to meeting objectives.
knowledge or experience of HIQA audits
ability to ensure a safe working environment
basic hygiene and infection control knowledge
proficient in IT skills to include...
...for
Lead the financial reporting process for your assigned clients from planning, financial statement oversight, and review, audit management & oversight, financial statement comment review and processing, board approval and filing.
Preparation of the audited...
€48.47k per annum
...including Health & Safety Act and HIQA regulations and standards) are adhered to and complied with by continuous monitoring, inspection and audit of the designated centre.
34 Ensure the newest version of all CCoI policies are being adhered to.
35 Participate in Community...
...controlled
Meet external and internal compliance/regulatory requirements
Attend and contribute to operational, client, risk, audit and regulatory meetings as required
Quality:
Deliver quality, aiming for accuracy and meeting deadlines
Review...
...Working with the PIC, ensure effective monitoring of support delivery, this includes providing and responding to data requests, and audits and regulatory/contractual requirements. Report promptly to the HIQA and other appropriate statutory regulators and the CEO of L’Arche...
...and GL transactions are up to date and provide supporting documentation evidencing transactions.
~Deal with the completion of routine audit queries and requests.
~Manage client communications on daily operations for the entities assigned.
~Grow your technical knowledge of...
€48.47k per annum
...including Health & Safety Act and HIQA regulations and standards) are adhered to and complied with by continuous monitoring, inspection and audit of the designated centre.
33 Ensure that all records in relation to individuals who use services are up to date, correctly filed and...
...policies.
Ensure medication is managed within the home and compliance with ABA, Company Policy, HSE directives and guidelines.
Conduct audits of the services provided within the home and report findings to the Regional Director.
Manage, support and guide senior nursing...
...Research and review protocols using evidence based practice and liaise with Radiologist.
To undertake and participate in Clinical Audit.
Monitor and ensure stock levels are maintained.
To maintain accurate equipment records, supervise and advise on the maintenance...
...completion
~Working with the various functions within the IT community to address risk management and liaise with both internal and external audit teams on the ownership, execution and follow up actions relating to audits
~Conscious of the financial performance of the IT function...
...of residents and monitor ongoing assessments and modifications
Liaise with GPs and pharmacy with regards to medication reviews and audits
Participate in Training & Development/Performance Appraisal for Staff Nurses and Care Assistants in conjunction with the Director of...
