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SENIOR MANAGER BUSINESS CONTROLS & MONITORING

Requirements:- Breach reporting- Conduct Compliance experience- Risk and Change experience- Experience assessing prudential and regulatory changes- Risk assessments from the bottom up and top down- Excellent communicator with seni...

CompanyRandstad
AddressSydney, NSW
CategoryMechanical
Salary$180,000 per year
Job typeFull-time
Date Posted 2 days ago See detail

Senior Manager Business Controls & Monitoring

Randstad

Sydney, NSW

$180,000 per year

Requirements:- Breach reporting- Conduct Compliance experience- Risk and Change experience- Experience assessing prudential and regulatory changes- Risk assessments from the bottom up and top down- Excellent communicator with seni...

Business Controls Expert, ANZ Plus

Anz

Melbourne, VIC

Contract

Establishing a standardised and consistent approach towards testing different types of controls and working with teams across the bank as needed (e.g., engineers, developers, Internal Audit, Technology Control Library project, etc...

Business Controls Expert, ANZ Plus

Anz

Melbourne, VIC

Establishing a standardised and consistent approach towards testing different types of controls and working with teams across the bank as needed (e.g., engineers, developers, Internal Audit, Technology Control Library project, etc...

Manager, Finance Business Control

Ing

Sydney, NSW

Permanent

Monitor and track non-financial risk items (issues, events, audit actions) and ensuring timely actioning aligned to policy and procedure. Facilitate periodic reviews of business and products to ensure maintenance of risk profile a...

Director, Business Controls Office, Global Markets, Australia

Bank Of America

Sydney, NSW

Permanent

Supporting the management of the business/country in the strategic understanding and practical mitigation of their control risks and the evolution of the business risk culture. Providing Business Controls support to country lead,...

Business Controller

Brenntag Australia Pty. Ltd.

Melbourne, VIC

$73,333 – $110,000 per year

Lead, manage and consolidate reporting process for the assigned area of responsibility for actual result, forecast and budget process. Coordinate and develop the periodic management reports/presentations to various business and fu...

Executive Manager - Business Controls / Procurement

Pm-Partners Group

Sydney, NSW

Assist to lead a team of risk professionals ensuring the divisional and business risk management frameworks, metrics, priorities and strategies are aligned to the Groups risk frameworks, strategy, and appetite. Provide senior risk...

Business Controller Surface Sensor Solutions

Saab

Stockholm - Järfälla, Sweden

Be a co-pilot to the program managers in financial matters. Monitor and control financial aspects of programs and projects such as follow-up and analyze, prepare budgets and forecasts. Be active and highlight issues and propose ac...

Business Controller - Richemont, Australia

Richemont

Sydney, NSW

Set planning calendar with Function/Maison Heads accordingly to HQ & Regional management calendars. Deliver overall budgeting, monthly rolling, quarterly (LE), and "Year to Go" forecasting process timely and accurately by leading...

Business Controller - Richemont, Australia

Richemont

Sydney, NSW

MAIN PURPOSEReporting to the Head of FP&A, Oceania and based in Sydney, this individual will be responsible for financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects for assi...

Bayswater | Business Controller - Transport

Dhl

Victoria

Permanent

Provide relevant, timely and accurate financial information and analysis to ensure that the business is able to make appropriate financial decisions. Assist in formulating, implementing and maintaining cost/budgetary & forecasting...

Risk Manager - Business Controls - 12 months fixed term contract

Ing Group

Sydney, NSW

What you'll doLead remediation activities for ING's existing service providers in line with the new TPIRM framework & CPS230 requirements Service Materiality Assessment Tool (SMAT) Testing - Performing SMAT assessments and analysi...

Senior Accountant / Business Controller

Jungheinrich

Gepps Cross, SA

Preparation of all statutory & financial accounts of the company including statistical returns for internal and external reporting and any other financial reports as required. Preparation of year end business consolidation. Annual...

Business Controller, Oceania

Cargotec Solutions

Melbourne, VIC

Provide and prepare Region and local management teams with financial information, business review and analysis and use this information to participate in planning, budgeting, decision making and controlling. Work as a business par...

Business Controller

Amadeus

Melbourne, VIC

internally act as an enabler for change for new processes and tools, including rolling forecast, information governance, multidimensional and predictive reporting, scenario analysis. for local employees - relay financial results t...

FP&A Business Controller

Hays

Sydney, NSW

Evaluate new ventures (risks and opportunities) for boutiques /investment projects with 5-year plans & break-even analysis Drive & lead financial projects and initiatives locally accordingly to regional and group direction, ensuri...

Senior Analyst, Business Governance & Controls

Anz

City, ACT

Fostering strong working relationships with business partners reflecting a 'centre of expertise' for control testing. Proactively providing the business with advice and insight in relation to control deficiencies to improve the ov...

Business Governance & Controls Manager

Anz

City, ACT

Identifying, documenting, and assessing controls and assurance activities relied upon to mitigate key risks in accordance with the group wide Operational Risk framework. Performing design and operational effectiveness testing in...

Business Development Manager (Industrial Automation & Control)

Aventum

Brendale, QLD

$80,000 - $95,000 a year

Developing and implementing sales strategies to maintain existing business and developing new business. Researching and identifying new prospects and sales opportunities. Developing and establishing key accounts within the custome...

Controls and Quality Business Partner

Bupa

Sydney, NSW

The role demands deep commercial knowledge, with practical experience in implementing risk and control frameworks and initiatives, preferably gained within a financial/regulated setting. With a healthy work/life balance, leadershi...

Business Risk & Controls Intelligence - 2025 Graduate Program (Sydney)

Deloitte

Sydney, NSW

Start your career with Australia's most impactful and innovative risk advisory team. Build your skills on real client work and purpose led projects at some of Australia's most significant organisations. Receive unparalleled profes...

Interim Financial Controller | Global Business | 6 Months

Tobin Mcclintock

Sydney, NSW

Diverse retail and property business that enjoys a dominantmarket position. Ambitious growth plans backed by a supportive parent company. Outstanding context for learning and development working with a high calibre team.. 6 mont...

Interim Financial Controller | Global Business | 6 Months

Tobin Mcclintock

Sydney, NSW

Diverse retail and property business that enjoys a dominantmarket position. Ambitious growth plans backed by a supportive parent company. Outstanding context for learning and development working with a high calibre team.. 6 mont...

Fleet Controller I Fast-Growing Courier Business

Bellcore

Dandenong, VIC

$75,000 - $85,000 a year

Providing superior product handling minimising risk of damage during transportation. Culture; staff retention is optimised due to a safe, collaborative and welcoming environment. DIFOT - Delivery in full, on-time, always. Exceptio...

BUSINESS SAVVY CFO/FINANCIAL CONTROLLER TO MANAGE CHANGE

Reddin Consulting Group Pty Ltd

Echuca, VIC

High profile regional employer offers challenge + great lifestyle.. Add value through continuous improvement and engaged leadership.. Competitive salary package + other benefits....

Business Risk & Controls Intelligence - 2025 Graduate Program (Perth)

Deloitte

Perth, WA

Start your career with Australia's most impactful and innovative risk advisory team. Build your skills on real client work and purpose led projects at some of Australia's most significant organisations. Receive unparalleled profes...

Business Risk & Controls Intelligence - 2025 Graduate Program (Melbourne)

Deloitte

Melbourne, VIC

Start your career with Australia's most impactful and innovative risk advisory team. Build your skills on real client work and purpose led projects at some of Australia's most significant organisations. Receive unparalleled profes...

Business Risk & Controls Intelligence - 2024/25 Vacationer Program (Melbourne)

Deloitte

Melbourne, VIC

Date: 19 Feb 2024Location:Melbourne, VIC, AU Department: Risk Advisory Description:Job Requisition ID: 35353 Be part of Australias largest cohort of Vacationers meaning youll have a community of other students to lean on and l...

Business Risk & Controls Intelligence - 2025 Graduate Program (Brisbane)

Deloitte

Brisbane, QLD

Build your skills on real client work and purpose led projects at some of Australias most significant organisations Receive unparalleled professional development through our year-round graduate learning academy and be supported i...

Business Risk & Controls Intelligence - 2024/25 Vacationer Program (Western Sydney)

Deloitte

Sydney, NSW

Be part of Australia's largest cohort of Vacationers - meaning you'll have a community of other students to lean on and learn from. Gain real experience at our clients as part of projects and engagements. Build transferable profes...