Search Results: 102 vacancies
...monthly close process, ensuring timely and accurate submissions to Head office. In addition the person will have responsibility for key SOX controls, the emphasis will be on establishing and maintaining tight controls within the areas of responsibility.
As a member of...
Executive Edge
Dublin
2 days ago
...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...
Collins McNicholas Recruitment
Cork
2 days ago
...ensuring compliance with all external reporting requirements including VAT, Corporation tax, CSO, etc.
Assisting with requirements for SOX Compliance and Reporting.
Preparation, analysis and posting of journals at month end.
Preparation and analysis of balance sheet...
Cpl Healthcare
Galway
3 days ago
...on phases of projects such as Geo Expansions, e-Invoicing and System Implementations/ImprovementsEnsuring 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 compliance...
Apple Inc.
Ireland
12 hours ago
...Responsibilities
Support Jazz manufacturing of commercial products and operational processes on: · Timely reporting of month/quarter end · SOX compliance reporting · Inventory related Audit queries in a timely manner
Collaborative member of the Tech Ops and Quality Finance...
Jazz Pharmaceuticals
Dublin
12 hours ago
...knowledge and practical experience collaborating with various information management frameworks such as (NIST), (CIS), (ISO) 27001, GDPR, and SOX.
Significant experience with IT Audits
Best practices, design and knowledge of ICT infrastructure and applications of Access...
Glenveagh Properties PLC
Maynooth, Co. Kildare
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
Ireland
3 days ago
...Group Financial Reporting and Advisory team within Group Finance. The purpose of the role is to support the organisation’s Sarbanes Oxley (SOX) compliance objectives and the development and maintenance of an effective and efficient internal control framework across financial...
Oldcastle Inc.
Dublin
1 day ago
...monthly accruals/prepayments schedules.
Cover for preparation of EFT payments on online banking as required.
Perform Account Payable SOX controls at month end.
Accounts Receivable
Allocate collections receipts to the AR ledger for intercompany and third customers....
Grifols, S.A
Dublin
20 hours ago
...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 using...
Apple Inc.
Ireland
12 hours 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
1 day ago
...Perform month end close duties such as journal entries, and prepare management reports.
Review and verify documents required by SOX compliance team.
Analyze and report manufacturing variances and their causes.
Prepare and review audit schedules and provide requested...
Grifols, S.A
Dublin
1 day ago
...tools and platforms.
Experience in a Data governance role, preferably in a SaaS (Software as a Service) company.
Knowledge of GDPR, SOX, PII (Personal Identifiable Information) and other data related government regulatory requirements and emerging trends and issues....
Globoforce Inc.
Dublin
3 days ago
...or equivalent experience
3-5 years’ experience in a large accounting firm or similar accounting/business experience
Experience in SOX, corporate governance, internal controls evaluation, compliance and substantive testing
Full clean driving license is essential...
Oldcastle Inc.
Dublin
1 day ago
...on a regular basis
• Interpret and advise on Treasury policies
• Work closely with the Treasury teams to ensure all controls (both SOX and Non-SOX) are designed and operating effectively and improvements to controls are implemented to mitigate against risk
• Handle queries...
American International Group
Ireland
1 day ago
...payroll reports
Support in the procure to pay process
Support in annual subs audits where applicable
Support team in finance SOX compliance activities
Assist in process improvement projects, including coordination with cross-functional teams
Deliver on any ad...
Proofpoint
Ireland
12 hours ago
...appropriately.
Maintaining a very strong control environment.
Liaising with internal and external auditors for Group, Statutory and SOX audits.
Continuous process improvement to enhance information needs.
Excellent communication skills, ability to work well with...
Oldcastle Inc.
Dublin
20 hours ago
...working through a finance and digital transformation process. This role will focus on the SAP RAR accounting processes, system controls and sox controls. This is a Full-time position which will allow the successful candidate to develop, learn new skills and lead change in a...
Avaya Corporation
Galway
1 day ago
...knowledge and a combination of accounting, finance, analytical, controls, business process, and information technology knowledge.
IT SOX testing background is an advantage.
Strong analytical and problem-solving skills.
High level of past experience dealing with...
Glanbia Nutritionals, Inc.
Kilkenny, Co. Kilkenny
12 hours ago
...Financial Control, Operations; the main objective being the accurate delivery of month end close whilst adhering to monthly and quarterly SOX controls. Lease accounting for both US GAAP and IFRS is a critical part of the role along with supporting the Head of Finance in...
The Boots Company PLC
Dublin
4 days ago
