INTERNAL CONTROLS IT MANAGER jobs in DUBLIN, United Kingdom

Job Title - Technology Risk - IT Internal Audit and Controls Manager General Information Location: Dublin & Belfast... particularly in the fields of IT Internal Audit and IT Controls, including SOCR, SOX and Technology Risk Consulting...

Internal Controls IT Manager Internal Controls IT Manager Reports to: Director of Internal Controls Location... an individual to support the Director of Internal Controls in ensuring that the IT control environment meet SOX standards...

IT / Cyber Security Internal Audit Assistant Manager - (BDO Ireland) Department: Risk and Advisory Services... Employment Type: Full Time Location: Dublin Description BDO Ireland is in search of a dynamic IT / Cyber Security Internal...

Group IT Internal Audit Manager Glanbia Join this dynamic team focused on delivering better nutrition for every... step of life's journey The Opportunity An opportunity has arisen for an IT Internal Audit Manager. This is a permanent...

documentation. Support the definition of Internal Controls and Authorizations principles and standards in the UNICA project (global... more about us through the following . About the role We are currently looking for an ambitious and enthusiastic Senior Risk & Internal...

documentation. Support the definition of Internal Controls and Authorizations principles and standards in the UNICA project (global... more about us through the following . About the role We are currently looking for an ambitious and enthusiastic Senior Risk & Internal...

assurance engagements, from planning through to fieldwork and reporting Execution of the end to end internal audit or controls...Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it...

, from planning through to fieldwork and reporting. Execution of the end-to-end internal audit or controls assurance engagements...Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it...

. Our Internal Audit and Controls Assurance team currently work on a diverse range of projects with clients in the Financial Services... engagements, from planning through to fieldwork and reporting Execution of the end to end internal audit or controls assurance...

and reporting * Execution of the end to end internal audit or controls assurance engagements for technical or high risk engagements...Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it...

Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it... risks and uncertainty, but it also offers opportunities. Our Risk Advisory teams see risk as a tool to sustain and grow real...

a combination of walkthroughs and detailed testing, you will evaluate the design and operational effectiveness of internal controls...Deloitte is the biggest professional services Firm in the world and making an impact is more than just what we do: it...

: Reporting to the Senior Manager of Internal Audit (based in Dublin), you will join a fast paced and dynamic internal audit team... and effectiveness of internal controls and compliance, relating to risks across all aspects of ICON. Co-ordinate & deliver quality...

within actuarial controls and IT general or application controls. Experience in these areas would be welcome but it is not essential... delivery experience, including SOX and internal risk and controls management. Knowledge and experience of financial reporting...

services industry is essential to apply. More about the team The Regulatory Reporting, Controls and Operations (RRCO) team... and efficient manner. It is also accountable for the delivery of non-routine regulatory requests and the development of new...

Project Quality Control Manager | Dublin Permanent position available with a considerable portfolio of works for the... Manager supplemented by project specific management, the role of the Project Quality Control Manager is to identify areas...

job. SEARCH Senior IT Project Manager Job Details Published 21-06-2024 Salary €500.00 - €550.00 Per Day Location... Description Job Title: Senior IT Project Manager Location: Dublin Business Model: 2 days from Dublin office per week, 3 from home...