Job Description
Burnfoot, Ireland; Letterkenny, Ireland
We are seeking an experienced and detail-oriented Internal Controls & Compliance Manager to support and strengthen our Internal Controls framework across the EMEA region. This role plays a key part in ensuring compliance with SOX 404 requirements, US GAAP standards, and corporate policies, while driving process improvements and supporting audits. The position involves close collaboration with internal stakeholders, external auditors, and corporate management, as well as leading training and onboarding initiatives.
Key Responsibilities
- Provide full support to the Internal Controls & Compliance team
- Support risk assessments across individual locations within the EMEA region
- Execute internal reviews in line with SOX Section 404 and Corporate Policies
- Monitor and follow up on agreed corrective actions
- Collaborate with Internal Audit teams and senior management
- ...