Find Compliance Jobs in Letterkenny, Dl

Internal Controls & Compliance Specialist
Vertiv —Bun na hAbhann, County Donegal
- Oracle
- ERP systems
- English
Senior Contract Manager
Vertiv —Bun na hAbhann, County Donegal
- ERP systems
- Master's degree
- Bachelor's degree

More jobs to discover

Find similar jobs that you might be interested in.

Senior Manager, Procurement - Infrasols
Vertiv —Letterkenny, County Donegal
Proven experience in plant-level supplier management: running supplier scorecards, conducting formal supplier reviews, managing NCRs, and executing corrective…
Senior Contract Manager
Vertiv —Bun na hAbhann, County Donegal
Managing formal dispute resolution processes including negotiation, mediation, adjudication, and arbitration where required. Working knowledge of ERP systems.

I want to receive the latest job alerts for compliance in letterkenny, dl

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

compliance jobs near letterkenny, dl

Compliance Manager jobs in Athlone, County Westmeath

Reservations Manager jobs in Dublin, County Dublin

Healthcare Catering Manager jobs in Dublin, County Dublin

Contract Manager jobs in Kells, County Meath

Site Manager jobs in County Cork

Contract Manager jobs in Remote

Contract Manager jobs in Galway, County Galway

Accounts Payable Manager jobs in Dublin, County Dublin

Contract Manager jobs in Ringaskiddy, County Cork

Community Manager jobs in County Dublin

Internal Controls & Compliance Specialist

Vertiv -
Bun na hAbhann, County Donegal

Apply Now

Job details

Qualifications

Oracle
ERP systems
English
Microsoft Office
Financial analysis
Finance
Bachelor's degree
CIMA
Accounting
Big 4
ACCA

Full job description

We are seeking an experienced and detail-oriented Internal Controls & Compliance Specialist 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
Act as Performer/Reviewer of assigned key SOX controls
Deliver training sessions on accounting, finance topics, and fraud prevention
Communicate and report effectively to Corporate Management
Ensure ongoing compliance of reporting packages with US GAAP
Lead and support SOX 404 onboarding projects for selected entities
Drive harmonization and standardization of processes
Support statutory, group, and external audits
Cooperate cross-regionally and liaise with external auditors (e.g., EY)
Ensure adherence to internal policies, procedures, and international trade compliance rules
Contribute to continuous improvement initiatives and company culture development
Promote environmental responsibility and sustainability principles

Qualifications & Experience

Strong knowledge of US GAAP and SOX 404 requirements as they apply to manufacturing is essential.
University degree in Finance, Accounting, or a related field
Minimum of 5 years’ experience in financial analysis or a related field
ACCA, CIMA, or equivalent certification (completed or in progress) is an advantage

Skills & Competencies

Fluent English (written and spoken)
Proficiency in MS Office
Experience with ERP systems (Oracle preferred)
Strong customer focus
Excellent organizational and problem-solving skills
High level of accuracy and attention to detail
Accountability and ability to work independently

#LI-VH2

Apply Now

Refine Your Search

compliance jobs in letterkenny, dl

Internal Controls & Compliance Specialist

Senior Contract Manager

More jobs to discover

I want to receive the latest job alerts for compliance in letterkenny, dl

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected