40 Audit Risk Business Controls Jobs
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Senior Identity, Access Governance and Policy Lead (VP/SVP) Dublin, County Dublin, Ireland , and supporting regulatory, audit & compliance queries. In this role, strong technical and business acumen will be utilized to support secure, risk-based practices for all lines of business within Bank of America 8 days ago
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Associate Director - Risk Dublin, County Dublin, Ireland ’ projects The Candidate Fully qualified ACA, ACCA, CIA or equivalent Risk qualification Experience of working in a Professional Services Firm At least 1 year at a Senior Manager Level Internal audit 8 days ago
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Assurance Technology Risk & Quality Manager/Senior Manager PwC - Dublin understanding of ISQM 1 at minimum - knowledge of NAST, QMSE, and other relevant PwC frameworks would be an advantage. Proven experience in managing technology risk. Demonstrate strong internal controls and audit 12000.0 9 days ago
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Model Risk Governance, Vice President Dublin, County Dublin, Ireland or raised by internal / external audit and regulatory exams. Maintain CEP model governance documents (framework or procedures) Present to key CEP governance fora such as Model Control Committees, Risk 7 days ago
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Finance Business Partner Ireland Ensure compliance with all corporate and compliance guidelines and with IFRS. Maintain strong internal control systems around company assets. Fully support all control testing and external audits performed 10 days ago
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Finance Assurance Manager, Dublin Allied Irish Bank - Dublin, IE, IE business operating model and the underlying processes and systems supporting it. Represent Finance at appropriate senior Enterprise governance meetings and liaise with Risk Management, Internal Audit 12 days ago
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Sr. Consultant, Compliance- 12 month FTC Ireland operations, products/services, systems and associated risks/controls. Take responsibility to complete/perform other tasks contained within the overall Compliance Programme, as required. Act as a central More than 30 days ago
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Treasury Manager Dublin North City Poor Law Union, Leinster, Ireland of treasury transactions into the accounting system. Maintain, review and implement business risk controls for their region. Maintain the integrity of the cash processes function in accordance with internal 22 days ago
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Technology & Data Regulatory Relations Analyst, Dublin AIB Group - Dublin with Business such as Business Information Systems (BIS). 2-3 years' experience in a financial services environment, either in: Compliance, risk and control, Regulatory readiness Technology assurance, Project 12000.0 12 days ago
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Internal Audit Senior dublin, Ireland Responsibility for delivering work in terms of objectives, scope and budget Identifying key business and audit risks, in line with engagement Identifying relevant controls and developing appropriate testing More than 30 days ago
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