Group IT Internal Controls Manager
Cover-More - North Sydney, NSW
of controls You'll work with control and process owners, and our Financial Internal Controls Manager, to assess impact of control... coordinate the effective implementation of Zurich's Internal Controls Integrated Framework for IT across Cover-More Group You'll...
June 1
Senior Manager - Internal Audit - Sydney
EY - Sydney, NSW
it for you? We are looking for an experienced Senior Manager within the Consulting, Internal Audit team in our Sydney... identification and conversion of new internal audit and controls opportunities. You will oversee a portfolio of client engagements...
June 4
CIMIC - Sydney, NSW
audit plan Prepare detailed internal audit reports including recommendations to improve business processes and controls...) and investments (Thiess). Overview The primary purpose of this role is to support the development and execution of internal audits...
May 28
Sharp & Carter - Sydney, NSW - $140,000-150,000 per year
, analysing process flows, creating flowcharts, and implementing robust internal controls. The responsibilities: Reporting... across various departments to evaluate the effectiveness of internal controls. Assess commercial controls and pinpoint deficiencies...
June 4
Controls Manager, Data Center Capacity Delivery
Amazon - Sydney, NSW
to join our Implementation, Controls organization as Controls Manager leading the team of Controls Project Engineers, responsible for the... the area of building controls and automation this is the challenge you are looking for! The ideal candidate...
June 6