Search Results: 28 vacancies
...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
5 days 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...
Cpl Healthcare
Munster
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
4 days 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
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
...•responsible for the accounting and reporting requirements under U.S. and local GAAP.
•Ensure the adherence and implementation of SOX controls and processes.
•Assist with ad hoc FP&A reporting and analytics, including partnering with the business.
•Participate in special...
Cpl Healthcare
Munster
3 days ago
...PQE
Must have Big 4 experience in Ireland / UK
Public accounting / internal audit experience
Exposure to and understanding of SOX
Business Skills & Strategic Thinking Ability
Must possess a sharp business acumen to understand the complexity of the business and...
Cpl Healthcare
Munster
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
...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
4 days ago
...the Legal consultants for legal compliance like board meetings, statutory filings, etc.
Complete responsibility of Internal Audit and SOX compliance.
Experience in consolidation of financials
Major role in Finalization of accounts and tax audit and Annual Financial...
VMware
Cork
1 day ago
...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
...record-to-report, business intelligence, payroll, order-to-cash).
Experience working with systems that handle sensitive data and with SOX controls and change management processes
Excellent interpersonal and communication skills, analytical skills, and ability to deal...
Proofpoint
Cork
5 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.
Cork
4 days ago
...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...
BARDEN
Cork
2 days ago
...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...
Suir Engineering
Limerick
1 day ago
...Analysis, Test and Desktop Support.
Ensure compliance with all organisational, legal, regulatory and department standards, including SOX compliance and Security.
Requirements & Qualifications
~ Bachelor’s degree in software engineering, computing or related subject....
itContracting
Munster
4 days ago
...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
2 days 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.
Cork
5 days ago
...set by participating in all aspects of the revenue accounting cycle.
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...
...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;...
