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...
...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...
...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...
...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...
...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...
...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...
...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...
€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
...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...
...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...
...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...
...various stages of production and ensure that quality checks are being carried out and compliance with the HACCP system.
Ensure internal audits are carried out and non-conformances rectified in identified time scales.
Keep up to date with food legislation and any changes....
Vickerstock
Kilkenny, Co. Kilkenny
1 day ago
...Statements, Risk Assessments, Health & Safety Plans etc.
Accident investigation and reporting.
Conducting Site Inspections and audits.
Carry out Toolbox talks.
Requirements:
~ Degree in Health and Safety.
~5+ years' experience as a Health and Safety...
GCL Group
Kilkenny, Co. Kilkenny
5 days ago
...accuracy, enhance task consistency, and increase scalability.
• Knowledge and experience in conducting and participating in security audits and assessments.
#LI-CF1 EEO Statement
Equal Opportunity Employer
Ultimate Kronos Group is proud to be an equal opportunity...
UKG
Kilkenny, Co. Kilkenny
2 days ago
...Completing Temporary Safety Measures Inspection Reports.
Conducting Road Safety Inspections.
Managing and conducting Road Safety Audits as a Team Member/Leader.
Qualifications and Experience:
Minimum Level 8 Honours Degree Qualification in Civil Engineering...
...on product during processing, manufacturing, testing, monitoring and packaging.
Provide support and subject matter expertise during audits and inspections.
Qualification and Experience
Minimum Level 7 NFQ qualification or equivalent in a relevant discipline.
Min...
Abbott Laboratories
Kilkenny, Co. Kilkenny
2 days ago
...Platform governance policies and best practices, including data protection, security, backup, restore, disaster recovery, monitoring, auditing, licensing and capacity planning
~Stay updated on the latest trends and developments in the power platform and related technologies...
...business ethos is focussed on providing each client with a high grade all round service. In addition to the traditional accounting and audit assignments, they provide tax and business consulting solutions. Their client base includes high profile indigenous companies and high...
...Kilkenny. They have a varied base of clients across a number of industry sectors. They provide their clients with business advice across audit and general accounts preparation. This is a progressive firm whose partner is keen to further develop the practice. The firm offers...
...Kilkenny. They have a varied base of clients across a number of industry sectors. They provide their clients with business advice across audit and tax and general consulting. This is a progressive firm whose partners are keen to further develop the practice. Role: Assistant...
...required.
~Promote high standards of Social Work practice.
~Contribute to the development and delivery of TUSLA’s governance framework, audit schedules and quality and service improvement agenda.
~Contribute to reviews of TUSLA policies and procedures relating to service for...
...required
Maintain a high level of security for both cash and stock
Stock room maintained correctly
Complete stock counts and audits, as necessary
Compile orders from suppliers, as required
Observe all Health & Safety procedures and protocols
This list of...
€55k - €80k per annum
...works packages
~Maintain and update the Site Safety Files ensuring full compliance with current HSA regulations
~Attend site for safety audits, project supervision
~Update drawings for construction with vendor packages
~Document control for all aspects of the Contract
~...
...USING Intact accounting software
Liaising with other departments to resolve queries.
Preparing VAT returns
Assisting with audit preparation
General office duties within the Finance Department.
Qualifications & Experience
~3 - 5 years' experience as Accounts...
...corrective action including planning and recommended training solutions through the change management system.
Provide support with audit/inspection requirements to ensure department compliance/readiness.
Required to comply with client Global Policies Procedures and...