Internal Controls Manager jobs

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FINANCIAL PROCESSES & INTERNAL CONTROL MANAGER - METAVERSE PROJECT

Establish and implement strategy and timeline for SOPs documentation. Collaborate with Division heads of the finance department (Chief Accountant, Head of PF&A, Treasury Manager) to establish and document the SOPs of each division...

CompanyCrypto Recruit
AddressSydney, NSW
CategoryAccounting & Finance
Job typePermanent
Date Posted 4 weeks ago See detail

Financial Processes & Internal Control Manager - Metaverse Project

Crypto Recruit

Sydney, NSW

Establish and implement strategy and timeline for SOPs documentation. Collaborate with Division heads of the finance department (Chief Accountant, Head of PF&A, Treasury Manager) to establish and document the SOPs of each division...

Internal Control Manager

Kraftheinz

Melbourne, VIC

Plan and manage the timely completion of Internal Controls testing with the management. Business partnering with the management in remediating the controls deficiencies within acceptable timeframe and. Lead and guide the managemen...

Senior Internal Communications Manager New

Novotech

Australia

Permanent

Develop, implement, and continually refine an Internal Communications strategy that aligns with the organization's objectives and values. Produce engaging and informative content for various internal communication channels, such a...

Internal Communications Manager (Temporary-Full-Time)

Pinkerton Consulting & Investigations

Sydney, NSW

Permanent

Demonstrated proficiency with content management, production, and email management tools. Able to multi-task and organize workload for effective implementation. Effective written, verbal, and presentation skills. Able to analyze c...

Internal Control and Compliance Manager

C3 Talent

Brisbane, QLD

Reviewing, developing, and implementing Internal Control systems in accordance with SOX requirements. Designing, implementing, and monitoring internal process improvements. Identifying Internal Control gaps and providing risk miti...

Internal Controls Senior

Asahi Beverages

Melbourne, VIC

Contract

Coordinate the evaluation of internal control over financial reporting within the region, as per the guidelines and timetable provided by the global parent company. This is referred to as the J-SOX program for Asahi Beverages. Par...

Financial Control | Manager

Macquarie Group

Sydney, NSW

Permanent

You will be part of a team that plays an important role building relationships with our regulators, partners, communities and shareholders - all of which play a key role in upholding Macquarie's brand.Our commitment to Diversity,...

Senior Analyst, Internal Controls

Charles River Laboratories

Oxley, ACT

$95,000-105,000 per year

) Experience in Access Management; Segregation of Duties (SOD) Self-starter; adaptable to change; bias for execution Ability to manage multiple priorities, projects, deliverables, and stakeholders Excellent interpersonal skill...

Commercial and Controls Manager

Government Of Western Australia

Perth, WA

$152,297-175,661 per year

Extensive expertise in project and contract management, including a deep understanding of financial, legal, and ethical considerations. Substantial experience with Financial Management systems within a large organisation, demonstr...

Manager - Internal Audit, Risk Management and Controls

Deloitte

Brisbane, QLD

Flexible work arrangements - work in a way that suits you best, including part-time options Mentoring programs - receive support and coaching to progress your career Recognition culture to celebrate milestones and discounts at hun...

Manager Financial Control

Queensland Government

Brisbane, QLD

Permanent

Statewide services and programs, including specialist outreach and telehealth services. Partnerships with other hospital and health services and non-government organisations. Support the Director Financial Control and Assurance to...

Network Control Manager

Western Power Wa

Perth, WA

Distribution network real-time network monitoring, control, and the safe and reliable operation of the entire network within limits. Transmission real-time network monitoring and control, network contingency and security events as...

Project Controls Manager

Bravus

Clermont, QLD

Facilitate data-driven decision-making, enhance communication among project stakeholders, and optimize resource allocation to ensure successful project delivery. Establish a comprehensive framework for Project Controls that aligns...

Finance Manager, Financial Control

Jetstar

Melbourne, VIC

Permanent

Acting as a trusted Business Partner across the Group, this role is also responsible for ensuring that appropriate accounting treatment is in place to support the delivery of key initiatives.The core responsibilities of this role...

PATRON LIAISON MANAGER - GROUP CONTROLS

The Star Entertainment Group

Sydney, NSW

Permanent

Support the Group Manager Responsible Gambling in the development and implementation of a department strategy that supports the achievement of the Company's strategy. Manage the daily operational functions of Responsible Gambling...

Senior Manager - Corporate Testing & Monitoring (Controls Assurance & Audit)

Tabcorp

Sydney, NSW

Permanent

507718. Sydney (Eora Nation), NSW, Australia. Brisbane (Turrbal Country), QLD, Australia. Melbourne (Kulin Nation), VIC, Australia. Audit - Internal. Risk & Compliance. Full Time - Permanent. A Controls Assurance team to execute t...

Internal Audit Manager

Eden Ritchie Recruitment

Brisbane, QLD

Permanent

7 week contract with possible 1 week extension. Brisbane CBD location....

Manager, Internal Audit

Iag

Melbourne, VIC

Permanent

Relevant tertiary qualifications e.g. finance, business, risk, accounting, economics, IT (Information Technology), psychology. Relevant professional post graduate qualifications e.g. Institute of Internal Auditors, Australian and...

ISLHD - Nurse Manager, Infection Management and Control Service (IMACS)

Nsw Health

Australia

$150,624-153,175 per year

Post registration qualification in infection prevention and Control supported by a minimum of five years full time experience in the field. Appropriate tertiary management qualification, or working towards the same, and demonstrat...

National Manager RPC and Asset Control

Coles Group

Hawthorn East, VIC

Permanent

Drive initiatives & process change on limiting the amount of Pooled Equipment loss. Maintain and drive key relationships and performance metrics with key partners CHEP & Loscam. Develop & lead projects that deliver optimisation &...

Project Controls Manager

Ark Energy Corporation

Brisbane, QLD

climate fellowshipClimate Change: Learning for ActionOur climate fellowship is an intensive exploration of climate science, climate impacts, and climate solutions, all designed to help you get to work on climate.Applications close...

Governance and Internal Controls Policy Officer

Fire Rescue Victoria

Melbourne, VIC

$117,579 - $132,230 a year

Access to a Rostered Day Off;. All roles can be worked flexibly but this may differ from role to role;. Uniquely rewarding work in the service of the Victorian community;. Support for education, career and professional developme...

Infection Control Manager

North Eastern Community Hospital

Campbelltown, SA

Provide oversight, consultation and to implement the facility wide Infection Prevention and Control Program, to ensure the facilitation of a safe environment for patients, staff, visitors, volunteers and the community. Improve, ma...

Manager Internal Audit

Sa Health

Adelaide, SA

$119,317-123,822 per year

Salary: ASO8 - $119,317- $123,822(p.a.)+ Superannuation & Salary Sacrifice Benefits. Adelaide CBD. Full Time, Permanent Role. Attractive salary packaging available. Strong community minded culture and values providing world class...

Internal Communications Manager

Westpac

Sydney, NSW

Permanent

Why Join Us? Lead the development and implementation of engagement strategies to foster partnerships within I&A, CBMO, and other business units. Utilize data and analytics to strategically position the I&A team within the organiza...

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...

Project Controls Manager

Harmony Gold

Brisbane, QLD

Facilitate data-driven decision-making, enhance communication among project stakeholders, and optimize resource allocation to ensure successful project delivery. Establish a comprehensive framework for Project Controls that aligns...

Intern, Product & Project Management - Jul to Dec 2024

Disney

Bangkok, Thailand

We are looking for a passionate individual with a curious mind and keen interest in contributing, learning and actively participating and support brainstorming sessions, business partners reviews and achieving key business goals....

Intern, APAC Project Management, Disney+ - Jul to Dec 2024

Disney

Singapore, Singapore

Team Collaboration:Communicate with various APAC Regional and local cross-functional teams on new change initiatives including Product, Partnerships, Marketing, Growth, Content, Legal, and Operations teams to achieve desired res...

MANAGEMENT ACCOUNTANT / INTERNAL AUDITOR

St Anne's Vineyard

Myrniong, VIC

Competitive Salary

About the business About the role Duties/Responsibilities: For Management AccountantReview, develop and manage the company's financial systems, financial models and reports to provide reliable and useful financial information Mana...