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Manager, Internal Controls

Dublin, County Dublin, Ireland • Posted May 27, 2026

Job Type: Full time
Location: Dublin, County Dublin
Posted: May 27, 2026
Category: Operations Specialties Managers
Application Deadline: July 06, 2026

Role Description

Description

:

Essential Responsibilities:

  • Identify issues and recommend best practices for internal control processes.
  • Lead functional projects and programs to enhance internal control effectiveness.
  • Partner with teams to analyze business trends and their impact on internal controls.
  • Develop and implement strategies for process improvements within the internal controls function.
  • Ensure compliance with laws and regulations through effective internal control measures.

    • Minimum Qualifications:

  • 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.

    • Additional Responsibilities & Preferred Qualifications:

    Your day-to-day:

    In your day-to-day role, you will….

  • Lead the development and maintenance of credit and collections policies, procedures, and governance artifacts, ensuring alignment with regulatory requ...

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