Search Results: 23 vacancies
...CSO returns. The role also involves supporting both internal and external auditors while on site and in the testing and preparation of SOX reporting requirements throughout the Financial period. The daily tasks include cash management and funding requirements for two companies...
...* Responsible for the accounting and reporting requirements under U.S. and local GAAP.
* Ensure the adherence and implementation of SOX controls and processes.
Requirements:
* In-depth knowledge of general accounting policies and procedures and US GAAP as well as...
...through innovative ideas
Ensuring financial data is recorded in accordance with established company policies and Local GAAP and ensuring SOX controls compliance
A key aspect to this role is to develop relationships and work closely with business partners to contribute within...
...statements for the groups European operations in a timely manner.
Preparation of Corporate financial and tax packages.
Ensuring all SOX and internal audit controls are adhered.
Design and implement new procedures and evolve current processes to drive continuous...
...management for our European operations.
Actively drive process improvements supported by robust and concise documentation.
Ensuring all SOX and internal audit controls are adhered.
Design and implement new procedures along with re-engineering processes to drive continuous...
...Management & Implementation as required
Support various Teams by understanding the business needs to support their requirements
Ensuring Sox Compliance controls are efficient
JOB REQUIREMENTS
Qualified Accountant (ACCA, ACA, CPA or CIMA)
2 Years' experience in a...
...Technology and Project Management.
Knowledge of regulatory requirements, especially in healthcare sectors, such as Good Practices (GxP) and Sox requirements, is beneficial.
Location and Travel: The position is based in Cork, Ireland, with flexibility for other locations...
...business needs, support their requirements in terms of management information and develop their understanding & ownership of core metrics.
SOX compliance.
What the ideal candidate looks like:
Qualified or Recently Qualified Accountant with 0-2 years PQE (ideally within...
...on phases of projects such as Geo Expansions, e-Invoicing and System Implementations/Improvements
Ensuring all relevant key and non-key SOX controls are performed in accordance with the control wording and in a timely manner.
Ability to prioritise work load in order to meet...
...in all external audits, including tax audits from governmental agencies.
Responsible for ensuring processes satisfy Sarbanes-Oxley (SOX) requirements
Ensure appropriate systems, processes, tools and business relationships exist to enable effective legal entity controllership...
...the new setup of suppliers, OEMs, commodities etc
Support site to site material transfers
Support 3rd party process audits (e.g. SOX, Apple internal etc)
Description
- Possess full knowledge & experience of Procurement Policies/Practices
- Highly experienced in...
...to date with payroll related regulatory changes that may impact the business
Ensure payroll is controlled tightly to adhere with SOX, GDPR and internal compliance procedures
Other ad‐hoc duties, month‐end and year end tasks as required
Experience, education...
Dornan Engineering Ltd.
Cork
3 days ago
...rules and local legal statutory and accounting reporting requirements are met.
Responsible for ensuring processes are Sarbanes-Oxley (SOX)-compliant.
Support GBS initiatives and ad-hoc GL relevant projects as requested.
Develop with the role to expand...
...monthly close with analytical review, commentary and reconciliations
Production of accurate and timely month end capex financials
SOX compliance and internal control improvements
Verification of capitalization dates with engineering/IT/Real Estate
Provision of...
...techniques.
Experience in addressing consumer data regulations and integrating regulatory and industry standards (ISO/IEC, PCI DSS, SOX, HIPAA, FDA, GDPR, CCPA) into cybersecurity designs.
Knowledge in cybersecurity aspects of M&A integrations and experience with enterprise...
Eli Lilly and Company
Cork
4 days ago
...operate in a fully compliant manner & mentor the Disbursements Analysts to maximise compliance
Ensure ownership for all applicable Sox & Operational controls for your area
Understand and follow all compliance policies, laws, regulations and Lilly’s Red Book.
Ensure...
Eli Lilly and Company
Cork
22 hours ago
...Chain Profit in Inventory Reserve for selected franchises (total MD SC PII for all franchises ~ USD 3.5 Billion reserve)
Performing SOX compliance controls for the AGP Tool including key controls around Supply Chain Master Data, including evaluating potential ways to streamline...
Johnson & Johnson
Cork
2 days ago
...Ownership and accountability for international payroll (EMEA/ LATAM/ APAC) end-to-end operations, including payroll processes and procedures, SOX controls, payroll accounting, audit support, delivering consistent and accurate payroll
- Partnering with stakeholder organizations (...
VMware
Cork
22 hours ago
...requirements, including filing, storing, archiving, and destroying documents at the end of the record retention period.
Ensure all SOx and Operational controls are completed and followed to level required and within agreed timeframe.
Integrate compliance into daily activities...
Eli Lilly and Company
Cork
3 days ago
...monthly and quarterly operational reviews
Fiduciary responsibilities involving balance sheet accuracy, internal and external audits, SOX & Systems Access compliance. Full implementation and respect of all the corporate policies
Own the business's Annual Operating Plan...
Mortgage Ledger
Cork
4 days ago
