...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...
...globally.
Principal Responsibilities
Emphasis on continuous enhancement of processes, controls and documentation;
Performance of SOX, internal and external audits, including planning and liaising with Internal and External Audit, BAU teams and support to the Business;...
...completed efficiently
Liaise with external payroll providers
Review of journal postings
Compliance with current EMEA Legislation and SOX Controls
Actively involved in payroll projects across the region including new country set ups
Work with the team to evaluate and...
...equivalent experience as an IT auditor within private sector;
Good grasp of the COBIT fundamentals which underpin IT audits;
Exposure to SOX related IT reviews which includes automated controls, IT general controls reviews and baselining system generated reports;
Knowledge...
...but is not essential. More essential is your excellent understanding of debt ledgers, payment applications and overdues. Knowledge of SOX compliance would also be advantageous.
Duties & responsibilities:
Manage assigned customer base and ledger as part of the credit...
...team in all external audits, including tax audits from governmental agencies.Responsible for ensuring processes satisfy Sarbanes-Oxley (SOX) requirementsEnsure appropriate systems, processes, tools and business relationships exist to enable effective legal entity...
Apple Inc.
Limerick
1 day ago
...local and US GAAP standardsEnsuring financial data is recorded in accordance with established company policies and Local GAAP and ensuring SOX controls complianceDevelop relationships and work closely with business partners to build knowledge within the RTC team, and broader R2...
Apple Inc.
Limerick
2 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.
Limerick
3 days ago
...GAAP 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 responsibilities within...
Apple Inc.
Limerick
3 days ago
...in all aspects of the revenue accounting cycle.
Role Description:
Responsible for monthly and quarter-close accounting close and SOX compliance controls and processes, including review of journal entries, account analysis and reconciliations, processes and procedures...