13 Internal Audit And Controls jobs in Dublin.

Hiring now: Auditor Internal Audit @ Salesforce, Sr Group Internal Auditor @ Crh Servic, Sr Audit Mgr @ Sw, Operational Risk Associat @ Davy, Sox It Compliance Spec @ Charles Ri, It Governance Lead @ Inizio, Chief Risk Officer @ Fiserv, Integrity Governance And @ Meta.Explore more at jobswithgpt.com.

🔥 Skills

Audit (4) SOX (4) risk management (4) Internal Audit (3) Compliance (3) corporate governance (3) internal controls (3) compliance (3) analytical skills (3) Risk Management (3)

đź“Ť Locations

Dublin (13)
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Salesforce

Auditor, Internal Audit Dublin
Skills & Focus: Internal Audit, Compliance, Finance, Audit, Process Optimization, analytics, Data Analysis, Problem Solving, Critical Thinking, CIA
About the Company: Salesforce is a global leader in CRM software and solutions, focused on improving the state of our world.
Experience: A minimum of 2+ years work experience in Finance, Audit, or Process Optimization.
Type: Full-time
Benefits: Salesforce offers inclusive programs and initiatives such as equal pay, employee resource groups, and inclusive benefit…

Crh Group Services Ltd.

Senior Group Internal Auditor Dublin
Skills & Focus: audit, financial risk management, operational risk management, SOX, corporate governance, internal controls, compliance, substantive testing, analytical skills, collaboration
About the Company: We are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make …
Experience: 3-5 years’ experience in a large accounting firm or similar accounting/business experience
Benefits: Highly competitive salary package; Secondary benefits including medical benefits and tax saver schemes; Group retiremen…

S&W

Senior Audit Manager Dublin
Skills & Focus: Audit, Management, Risk Management, Client Services, Team Leadership, Business Development, Quality Assurance, Performance Appraisal, Communication Skills, Accounting Standards
About the Company: At S&W, we help our clients thrive by simplifying the complex, illuminating new paths, and shaping solutions that make a difference. As one of the UK’s top 10 …
Experience: Significant external audit experience gained within professional services environment.
Type: Full-time
Benefits: Competitive salary, Private medical insurance, Life assurance, Pension contribution, Hybrid working model, Generous hol…

Crh Group Services Ltd.

Senior Group Internal Auditor Dublin
Skills & Focus: audit, risk management, financial controls, operational processes, SOX, corporate governance, analytical skills, internal controls, travel, multi-scope reviews
About the Company: CRH is the leading provider of building materials solutions that build, connect and improve our world. Employing approximately 75,800 people at about 3,160 loc…
Experience: 3-5 years’ experience in a large accounting firm or similar accounting/business experience
Benefits: Highly competitive salary package, secondary benefits including medical benefits, tax saver schemes, group retirement s…

Davy Group

Operational Risk Associate Dublin
Skills & Focus: Operational Risk, Risk Management Framework, Management Information, Compliance, Financial Services Regulation, Analytical Skills, Problem-solving Skills, Wealth Management, GRC systems, Data Visualization
About the Company: Established in 1926, the Davy Group sits at the heart of wealth and capital in Ireland, providing a broad range of services to high-net-worth individuals, self…
Experience: Experience in a risk-related role would be highly beneficial
Salary: competitive salary, annual performance-related discretionary bonus
Type: Full-time
Benefits: annual flexible benefits, employer pension contribution, multiple insurance coverage, training support, sports & social…

S&W

Senior Audit Manager Dublin
Skills & Focus: Audit, Manager, Assurance, Client management, Business development, Accounting standards, People management, Performance appraisal, Risk management, Communication skills
About the Company: At S&W, we help our clients thrive by simplifying the complex, illuminating new paths, and shaping solutions that make a difference. As one of the UK’s top 10 …
Experience: Significant external audit experience gained within professional services environment.
Type: Full-time
Benefits: Competitive salary, Private medical insurance, Life assurance, Pension contribution, Hybrid working model, Generous hol…

Crh Group Services Ltd.

Senior IT Auditor Dublin
Skills & Focus: IT Auditor, information security, risk management, compliance, SOX IT testing, internal controls, GDPR, ISO-IEC 27001, cyber security, network security
About the Company: CRH is committed to contributing to a more resilient and sustainable built environment. The company is a leading provider of building materials solutions, empl…
Experience: 3-5 years
Benefits: Highly competitive salary package, comprehensive secondary benefits, significant contribution to your pension plan, hea…
Senior Group Internal Auditor Dublin
Skills & Focus: internal audit, financial controls, operational risk, audits, corporate governance, SOX, compliance, analytical skills, financial performance, business processes
About the Company: CRH is committed to contributing to a more resilient and sustainable built environment through unique, superior building materials and products for road and ut…
Experience: 3-5 years’ experience in a large accounting firm or similar accounting/business experience.
Benefits: Highly competitive salary package, Secondary benefits including medical benefits and tax saver schemes, Group retiremen…

Charles River Laboratories, Inc.

SOX - IT Compliance Specialist Dublin
Skills & Focus: SOX, IT Compliance, Audit, Control Assurance, IT General Control, Internal Audit, External Audit, Risk Management, Regulated Industry, Continuous Improvement
About the Company: Charles River is an early-stage contract research organization (CRO) committed to improving the quality of people’s lives through various drug development serv…
Experience: Very strong professional experience in IT Audit and/or Controls Assurance, Finance, or IT SOX compliance.
Type: Full-time

Inizio

IT Governance Lead Dublin
Skills & Focus: IT governance, ITGC, SOX compliance, risk assessment, stakeholder engagement, audit planning, control management, compliance lifecycle, IT controls, collaboration
About the Company: We help our clients navigate their clinical development and commercialization journey by connecting the best scientific knowledge, market intelligence, actiona…
Experience: 8+ years of experience in IT risk and compliance, focusing on ITGCs, SOX, and IT Controls.
Salary: Base salary, pension, PMI , life assurance, 25 days leave annually, flexible working.
Type: Full-time
Benefits: Base salary, pension, PMI, life assurance, 25 days leave annually, flexible working.

Charles River Laboratories, Inc.

SOX - IT Compliance Analyst Dublin
Skills & Focus: SOX compliance, IT General Controls, internal audit, risk management, automation, control design, remediation, IT process, documentation, evaluation
About the Company: Charles River is an early-stage contract research organization (CRO) that provides discovery and safety assessment services to support clients from target iden…
Experience: Very strong professional experience in IT Audit and/or Controls Assurance, Finance, or IT SOX compliance.
Type: Full-time

Fiserv, Inc.

Chief Risk Officer Dublin
Skills & Focus: risk management, financial services, business continuity, regulatory risk, credit risk, third party management, operational risk, stakeholder management, enterprise risk, communication
About the Company: Fiserv is a global leader in payments and financial technology with more than 40,000 associates proudly serving clients in more than 100 countries.
Experience: Minimum of 10 years of experience with at least 5-10 years in risk management.
Type: Full-time

Meta

Integrity Governance and Reporting Program Manager Dublin
Skills & Focus: Governance, Compliance, Reporting, Regulations, Risk Management, Stakeholder Engagement, Internal Audit, Content Integrity, Regulatory Landscape, Performance Indicators
About the Company: Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Ap…
Experience: 5+ years of experience in building/developing/maintaining and scaling compliance governance frameworks in a regulated environment.
Type: Full Time