Manager Internal Control jobs in New South Wales

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SOX & INTERNAL CONTROLS MANAGER

World leading Fortune 500 Healthcare company. Leadership role driving SOX controls and compliance. North Sydney, $160k-180k + Super (Hybrid working). Executing the annual Assurance Program through regular communication and present...

CompanyLawson Elliott Recruitment
AddressNorth Sydney, NSW
CategoryMechanical
Date Posted 4 weeks ago See detail

SOX & Internal Controls Manager

Lawson Elliott Recruitment

North Sydney, NSW

World leading Fortune 500 Healthcare company. Leadership role driving SOX controls and compliance. North Sydney, $160k-180k + Super (Hybrid working). Executing the annual Assurance Program through regular communication and present...

Internal audit manager

Robert Half

Sydney, NSW

Enhancing and maintaining the SOX framework for the business. Updating and implementing SOX controls. Leading projects focused on internal controls and improving efficiencies. Conducting risk assessments related to workflows, stak...

Controls Manager

Westpac

Sydney, NSW

Permanent

Permanent Role. Sydney Based. Incredible opportunity to join Financial Markets Resilience team. Perform control self-assessments. Be the point of contact for the Resilience team on control performance effectiveness. Ensuring contr...

Internal Controls Manager

Stryker

Sydney, NSW

Support the business through process changes, completion of quarterly self-assessments and successful year-end external audits. Closely partner with stakeholders to ensure that control documentation is maintained, assertions perfo...

Internal Controls Manager

Stryker

Sydney, NSW

Permanent

Support the business through process changes, completion of quarterly self-assessments and successful year-end external audits. Closely partner with stakeholders to ensure that control documentation is maintained, assertions perfo...

Internal Controls Manager - US Multinational

Perceptor

Sydney, NSW

MNC / SOX experience essential. Circa $180,000 + super + bonus. Excellent culture and benefits....

Service Project Manager (Controls & Digitalization)

Siemens Energy

Sydney, NSW

3-5 years professional experience in controls and digitalization systems service, maintenance, engineering or project management At least 2 years Project Management experience Ability to work in a team environment, result...

AIGC Product Management Intern

Tencent

Sydney, NSW

Training

We are expanding to more countries.Founded in 2008, LightSpeed Studios has created over 50 games across multiple platforms and genres for over 4 billion registered users. Responsible for the application and implementation of AIGC...

Senior Manager Internal Audit

Cpb Contractors

Sydney, NSW

Develop and agree on Internal Audit scopes with key stakeholders. Lead audit teams and conduct audit fieldwork in line with the annual audit plan. Prepare detailed Internal Audit reports including recommendations to improve busin...

Aftercare and Building Standards Control Manager

Landmark Group

Sydney, NSW

Manage defect rectification and Building maintenance for Landmark buildings in Sydney. Coordinate with project staff, subcontractors, and suppliers. Develop and maintain Landmark construction standards. Train and develop staff and...

Aftercare and Building Standards Control Manager

The People Network

Sydney, NSW

Manage defect rectification and Building maintenance for Landmark buildings in Sydney. Coordinate with project staff, subcontractors, and suppliers. Develop and maintain Landmark construction standards. Train and develop staff and...

Internal Sales Engineer - Smart Metering, Energy Management

Satec

Sydney, NSW

We focus on electrical smart-metering technology, power quality analysers, digital fault recorders, and software for the Smart-Grid & Energy Management and Billing.Your role will include working with leading edge electrical tech...

Cost Control Manager

Martinus

Frenchs Forest, NSW

Compiling project & overhead forecasts, budgets & forward business plans incl capital & staffing requirements. Manage project accounting month/year-end close process including project & overhead review; cost & revenue accrual jou...

Internal Audit Manager

Ara Group

Crows Nest, NSW

Develop and implement an annual audit plan based on risk assessment and organisational priorities. Coordinate with senior management to align audit objectives with strategic goals. Continuously evaluate and refine audit methodolog...

Senior Manager, Financial Control - Multinational Transport Infrasturcture Group

Appreciating Talent

Sydney, NSW

Oversee the preparationand delivery of monthly, half-yearly, and annual financial and management reporting. Lead, develop and mentor a high-performing team setting a clear vision, direction, and targets. Identify opportunities to...

Risk and Internal Audit Manager

Shellharbour City Council

Shellharbour, NSW

Permanent full time, 35 hours per week with access to flexi-time. Commencing base salary range from $90,028.12 $99,399.04 per annum (dependent on qualifications and experience). 11% superannuation. Great organisational culture w...

Manager, Business Controls

Ing

Sydney, NSW

Support and advise COO teams in the identification, assessment, monitoring and management of non-financial risks including development and maintenance of the business risk profile and assessment of Risk in Change. Monitor and trac...

Internal Audit Manager

Bluefin Resources

Sydney, NSW

Support and execute the on time and high-quality delivery of planned audits, assess business area under review, including key business risk and general control environment. Assess business risks, control environments, and complian...

Project Controls Manager

Ugl

Sydney, NSW

Familiarize with the project contract, scope of work and estimate files for key commodities, labour hours etc. Participate in discussions for application of standard. Perform weekly updates of project schedule, communicate changes...

Senior Manager Internal Audit

Cimic

Sydney, NSW

Permanent

Develop and agree on Internal Audit scopes with key stakeholders. Lead audit teams and conduct audit fieldwork in line with the annual audit plan. Prepare detailed Internal Audit reports including recommendations to improve busine...

Manager, Controls Assurance ? Expression of Interest

Atlam Group

Sydney, NSW

Permanent

We are seeking Expressions of Interest within these teams for present and future vacancies. Successful candidates will be contacted for a further conversation around suitability.Impact and Role Contribution:As a Manager, Controls...

Account Manager - Controls/HVAC

Carrier

Lidcombe, NSW

You will be responsible for generating sales, hand in hand with account management of the service and maintenance contracts. Actively promote and professionally deliver Carrier /Automated Logics service and projects offerings to...

Assistant Manager / Internal Sales

Tucks Industrial

Sydney, NSW

Highly responsible Key Position working with Key Stakeholder. Training provided to successful applicant....

Project Manager (Controls & Digitalization)

Siemens Energy

Sydney, NSW

Leads the project throughout the complete project life cycle (scope, cost, quality, schedule) and ensuring customer satisfaction. Coordinates assigned resources and monitors and reports progress and achievement regularly to all pa...

Workshop Manager / Controller (Diesel Mechanic)

Nutek Mechanical

Oran Park, NSW

Competitive salary. Job security. Opportunity to showcase your skills and make change. Family owned and operated. Opportunity for future growth and development. Qualified heavy vehicle Diesel Mechanic (advantage). Ability to run a...

Junior Project Manager Intern

Openmesh

Sydney, NSW

Our flagship product, Xnode, is an integral part of this vision, offering a revolutionary platform for developers to build decentralized data clouds. Xnode, enables developers to build their own decentralized data clouds with data...

Risk And Internal Audit Manager

Shellharbour City Council

Shellharbour City Centre, NSW

$90,028-99,399 per year

Permanent full time, 35 hours per week with access to flexi-time. Commencing base salary range from $90,028.12 $99,399.04 per annum (dependent on qualifications and experience). 11% superannuation. Great organisational culture w...

Risk and Internal Audit Manager

Shellharbour City Council

Shellharbour, NSW

$90,028-99,399 per year

Permanent full time, 35 hours per week with access to flexi-time. Commencing base salary range from $90,028.12 $99,399.04 per annum (dependent on qualifications and experience). 11% superannuation. Great organisational culture w...

Senior Manager Compliance & Conduct, Business Controls & Monitoring, CIB

Westpac

Sydney, NSW

Permanent

Your role includes driving regulatory change initiatives into business-as-usual activities, developing processes to ensure compliance with regulatory obligations, and partnering with the BCM Value Chain team to ensure that relevan...

Internal Audit Manager

Bluefin Resources

New South Wales

$140,000-150,000 per year

Support and execute the on time and high-quality delivery of planned audits, assess business area under review, including key business risk and general control environment. Assess business risks, control environments, and complian...