, and conducting audit tests. Apply the Internal Audit methodology and standards throughout the audit process. Prepare and lead... internal and external status meetings. Document test results and conclusions effectively. Prepare draft issues for audit...
This financial services internal audit manager role carries dual responsibility: leading local audit assignments... of Ethics, and Central Bank of Ireland requirements. The Internal Audit Manager may be appointed PCF 13 (Head of Internal...
Khalifa, and the Kennedy Space Centre. Learn more about us through the following . CRH Group Internal Audit is currently... and trust with stakeholders and other team members Audit experience in ITGC controls testing, IT governance, internal controls...
Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part... to develop strong relationships and trust with stakeholders and other team members Audit experience in ITGC controls testing, IT...
opportunity to work within Internal Audit for a successful Irish plc. The Internal Audit team is the perfect place to launch... your findings in the Audit Board repository Perform other Internal Audit duties Keep auditees and management up to date during the...
your career. The Role The Internal Mobility Consultant will serve as a program owner and talent acquisition consultant, driving... an exceptional candidate and manager experience for mobility related to internal movement and relocation. Reporting to the Senior...
framework Oversee and action the implementation of internal audit recommendations as they pertain to the Governance, Risk...My client within the Public Sector have a requirement for a Risk and Internal controls Manager. To be sitable...
framework Oversee and action the implementation of internal audit recommendations as they pertain to the Governance, Risk...My client within the Public Sector have a requirement for a Risk and Internal controls Manager. To be suitable...
bodies, internal audit teams, and cross-functional partners throughout Americas, EMEA, and APAC regions. Key... with internal teams to influence the quality and effectiveness of internal control processes. Evaluate and recommend alternative...
. CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant... and ability to develop strong relationships and trust with stakeholders and other team members Audit experience in ITGC controls...
of the annual audit process and peer review requirements. Business Planning: The AFR team is a key contributor to the.... Incorporating ESG considerations into our internal processes and practices builds resilience from the roots of our business. We’re...
of results and rationalisation to senior management both internal and external to the Reserving team. Supporting the... businesses. Assessing any second opinion results, in addition to the annual audit process. Estimating and recommending the...
, and scientific assets for internal and external engagements, ensuring accuracy, clarity, and first‑time‑right execution. Experience..., ensuring all content is compliant and audit‑ready. Promote harmonization of scientific communications across therapeutic...
accounts production along with analysis Review and prepare KPIs Budgeting and forecasting Review and improve internal... controls All aspects of year end and external audit management Ad hoc reporting as required Projects for streamlining...
internal control processes and audit requirements Prepare documentation for internal and external audits Ensure adherence... to a candidate with strong academic grounding in accounting, financial reporting, taxation, audit, and strategic financial management...
We are seeking a detail-oriented professional, focusing on risk advisory, internal audit, and process improvement... reporting on audit activities and outcomes What we’re looking for: · ACA, ACCA, IIA, or equivalent audit qualification · 3...
. Contribute to ESG disclosures, regulatory submissions and internal reporting packs. Support audit and assurance activities... and internal frameworks. The role operates under the direction of senior ESG, Risk and Business leaders and focuses on execution...
of purpose inspires us to work to the highest standards, to tackle the challenges that matter. Audit & Assurance... insight and confidence for our leading international and local clients. Our Audit and Assurance teams are a key part of the...
, find creative solutions, and continuously improve internal processes. Regularly audit and update the coordination playbook... and onboarding experience. Communicate internal hiring needs and work with the Talent Acquisition Team to facilitate the internal...
platform that delivers premier advisory, tax, and independent audit services. With $2.7 billion in revenues and nearly 60... internal and external meetings Maintenance of client contact information within the CRM system Maintaining templates for key...