87 Internal Audit Risk Jobs - page 7
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VP, ETF Operations The Panel Group - Dublin and accurate order processing. Ensure robust operational controls, compliance with regulatory requirements, and readiness for internal and external audits. Drive efficiency through automation, workflow redesign 16 days ago
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Project Manager HR Process & Compliance New CPL Recruitment - Dublin to defined controls and drive accountability at the operational level. Translate internal audit findings, policy updates, or legal requirements into practical process and system improvements. Process Mapping € 90000 17 days ago
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Finance Manager Artemis Human Capital - Dublin , opportunities, and potential risks. Conduct periodic audits to assess the effectiveness of internal controls and compliance with policies. Coordinate with other departments to ensure a collaborative approach 75000.0 17 days ago
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AVP Process and Controls The Panel Group - Dublin efficiencies and improvement initiatives. Assist with the Shareholder based Internal Audit function, working with the business function and internal audit team to ensure an efficient and successful audit process 18 days ago
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Regulatory Risk Senior Manager, Hybrid Deloitte Ireland LLP - Dublin . Reviewing client documentation in relation to regulatory requirements. Provision of monitoring or internal audit services specific to compliance with regulatory requirements. On call advisory. Secondments 12000.0 24 days ago
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Cyber Security Governance and Reporting Lead MCS Group Consultancy - Dublin new cyber policies where needed. Conduct cybersecurity risk assessments to identify and mitigate security threats. Lead security audits and assessments both internal and externally with suppliers 80000.0 24 days ago
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Fund Associate / Depositary Relationship Manager Pontoon Solutions - Limerick and Regulatory Reporting: Assist in the collation of data for quarterly board reporting and monthly client reporting Contribute and deliver monthly client reporting within SLD deadline; Support internal risk 58700.89 29 days ago
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Compliance Manager Strive Recruitment - Dublin management on compliance matters Oversee internal audits and work closely with external auditors and regulators during inspections Develop and deliver compliance training to staff at all levels Maintain 80000.0 21 days ago
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Regulatory Risk Senior Consultant, Hybrid Deloitte Ireland LLP - Dublin and procedures. Reviewing client documentation in relation to regulatory requirements. Supporting internal audit services specific to compliance with regulatory requirements. Secondments to client Compliance, Risk 12000.0 27 days ago
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Business Controls and Fixed Assets Accountant New CPL Recruitment - Dublin Coordinate and close out company audits, both internal and external, and the testing of internal controls Identify, control and manage control risks, simplify and standardize processes and reporting Assist Negotiable 23 days ago
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