Get new jobs by email
- ...Join EY and help to build a better working world. UKI Risk Consulting – Process and Controls (Internal Audit, Internal Controls / SOX), Senior Consultant General Information Location: Dublin / Cork Available for Visa Sponsorship: No Business Area: Risk...SuggestedPermanent employmentFull timeContract workHybrid workVisa sponsorshipLocal areaImmediate startFlexible hours
- ...developed and empowered to fulfil their aspirations. Join Gilead and help create possible, together. Job Description Senior Manager, SOX Compliance and Controls (Global Accounting, Advisory and Reporting) The SOX Compliance team is part of the Controllership group at...SuggestedFull timeFor contractorsLocal area
- ...logistics partners. The role integrates deep inventory management expertise with strong accounting and internal control accountability in a SOX regulated environment, bolstered by a strong command of outsourced contract logistics and a proven record of driving effective supplier...SuggestedFull timeContract workFor contractorsLocal area
- ...position. Delivery of all required audit (both internal and external) documentation and ensuring full and effective compliance with SoX requirements. Ensuring compliance with internal financial controls, and contributing to month-end and year-end closing activities....SuggestedPermanent employmentHybrid workFlexible hours
- ...insights. Governance & Compliance • Ensure strong financial controls, auditability, and compliance with internal and external standards (SOx or equivalent). • Partner with PMO to embed financial governance in programme delivery, including milestone stage-gating and risk...SuggestedFull timeContract workHybrid work
- ...implementations, business acquisitions, cross border projects etc. Work across Europe Finance team to support whole team as necessary. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Key Stakeholders RFD, RMD, RFC,...SuggestedFull timeNo agencyWorldwideFlexible hours
- ...partnerships Coaching, mentoring and providing leadership development to the HR Technology team (managing 10-12 individuals) Ensuring data SOX audit compliance across the Workday platform and ensure IT Change Control processes are consistently adhered to Providing...SuggestedPermanent employmentFull timeFor contractorsHybrid workWork at officeFlexible hours
€5,000 per month
...closely with internal teams and QSAs to ensure PCI DSS requirements are embedded into systems, processes and technical designs. Support SOX IT control activities and lead the implementation of new controls where required. Provide practical advice to IT and engineering...SuggestedPermanent employmentWork at office- ...will give the succesful candidate a chance to progress throughout a leading organisation. Candidate Profile Qualified accountant SOX 404 - Prerequisite Preference for Big 4 or Top 10 trained with proven academic track record Excellent analytical skills...SuggestedPermanent employment
- ...contribute to the decision process Self-motivated, with a track record of driving continuous improvement Ensuring finance processes are SOX compliant. Leading and contributing to ad-hoc project work. Full responsibility for ensuring that entities are compliant with...SuggestedPermanent employmentHybrid workLocal areaOffshoreFlexible hours
- ...impact of any new accounting standards/regulatory changes and related implementation. Proficient in operating in and leading a strong SOX control environment, and providing guidance and direction to the wider group finance team for continuous improvement. Collaborate...SuggestedPermanent employmentHybrid workFlexible hours
- ...position, you will play a critical role in safeguarding business‑critical systems by architecting robust security frameworks, driving SOX compliance, and ensuring strong access governance. You will work closely with cross‑functional teams to proactively identify risks,...Suggested
- ...creation of monthly reports (forecast, backlog, utilisation), including insightful commentary. Ensure revenue is recognised within SOX guidelines i.e. relevant controls, documentation, sign offs, and filing are in place. To be considered for the Financial Accountant...SuggestedPermanent employmentHybrid workFlexible hours
- ...working culture that delivers. Managing month‑end close, financial reporting, P&L and balance sheet analysis. Ensuring compliance with SOX, internal controls, and audit processes. Leading, developing and retaining a high‑performing accounting team. Supporting...SuggestedLocal area
- ...environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...SuggestedFull timeContract workFor contractorsNo agencyFlexible hours
- ...planning through to fieldwork and reporting • Working as part of team supporting our clients develop or enhance their Internal Control / SOX programmes • Preparation of high-quality planning and reporting deliverables for management review and issue to clients •...Remote jobLocal area
- ...Compliance: Ensuring that all process changes and improvements adhere to quality, security, and risk management standards, such as SOX compliance. In essence, this role is a hybrid of a strategist, project manager, and change agent , tasked with modernizing and optimizing...Full timeFor contractorsHybrid workLocal area
- ...additions ~ General # # Develop and maintain relationships with customers, sales and other departments # Adhere to SOX compliance regulations and controls # Provide timely responses to customer inquiries and special requests # Provide back up as...Permanent employmentContract workLocal area
- ...cycle counts. Maintain and ensure activity-based analysis (ABC) for cycle counting is updated. Assist in internal and external audits/Sox. Manage and co-ordinate raw materials packing reports. Carry out other assignments/projects as directed by the Financial...Fixed term contractLocal area
- ...creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. #LI-SF1 SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Permanent employmentFull timeFor contractorsNo agencyFlexible hours
£70k - £100k per annum
...Compliance within a financial services or regulated environment. Proven ability to govern and enhance IT control frameworks (e.g., NIST, SOX or similar). Strong communication and relationship-building skills, able to engage with senior stakeholders and influence effectively....Permanent employmentHybrid work2 days weekIreland13 days ago- ...accounting Balance sheet reconciliations Budgeting, forecasting and c ashflow Variance Analysis KPI reporting Year end audit SOX compliance Review policies and procedures for best practice Ad hoc duties Candidate Profile: Qualified Accountant...Permanent employment
- ...professional employee support Processing statutory payments (SSP, SMP, SPP) in line with legislation Ensuring compliance with payroll SOX processes and company guidelines Applying strong knowledge of payroll legislation, HMRC rules, pensions, BIK and payroll deductions...Hybrid workFlexible hours
- ...Ensure that all customer records are properly maintained o Ensure relevant transactions are processed on a daily basis. o Ensure SOX compliance is adhered at all times Requirements: o Minimum of 5 years credit experience is essential, experience in a credit...Full time
- ...environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Full timeContract workFor contractorsNo agencyWork at officeFlexible hours
- ...cycle counts. Maintain and ensure activity-based analysis (ABC) for cycle counting is updated. Assist in internal and external audits/Sox. Manage and co-ordinate raw materials packing reports. Carry out other assignments/projects as directed by the Financial...Full timeFixed term contractLocal areaWorldwide
- ...Oversee and own master data management and data maintenance in partnership with functional teams Govern EDI and DRC processes Conduct SOX controls and support SOX compliance audits with shared service partners as required Experience: Bachelor’s degree in Business or...Permanent employment
- ...creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. #LI-SF1 SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Permanent employmentFull timeContract workNo agencyFlexible hours
- ...creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. #LI-SF1 SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations...Permanent employmentFull timeContract workFor contractorsNo agencyFlexible hours
- ...to attain desired goals which will include efficiency and effectiveness targets. Collate and provide information for KPIs. Ensure SOX controls are embedded in processes. Assist in setting performance measurement procedures for processes. Cover for other team...Full timeFor contractorsLocal area
