Manager Internal Control jobs in New South Wales

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GROUP IT INTERNAL CONTROLS SENIOR MANAGER

Youll coordinate the effective implementation of Zurichs Internal Controls Integrated Framework for IT across Cover-More Group. Youll work with our parent company Zurich to understand requirements and ensure Cover-More Group st...

CompanyCover-More Travel Insurance
AddressNorth Sydney, NSW
CategoryMechanical
Date Posted 3 days ago See detail

Group IT Internal Controls Senior Manager

Cover-More Travel Insurance

North Sydney, NSW

Youll coordinate the effective implementation of Zurichs Internal Controls Integrated Framework for IT across Cover-More Group. Youll work with our parent company Zurich to understand requirements and ensure Cover-More Group st...

Internal Controls Manager - US Multinational

Perceptor

Sydney, NSW

MNC / SOX experience essential. Up to $170,000 + super + bonus. Excellent culture and benefits....

Product Manager - Conveyor Monitoring & Control New

Ampcontrol

Tomago, NSW

Flexible work arrangements; WFH. Paid parental leave. Salary packaging. Purchased leave. Private Health Care discounts. Wellbeing programs and discounts. Education assistance and personal career development. Manage products throug...

Internal Communications Manager New

Rest

Sydney, NSW

Contract

12 month fixed term contract with potential for extension or to become perm. Use your passion for Internal Communications. Work for an organisation recognised by Linkedin as a top company. Drafting a range of communication materia...

Internal Engagement Manager New

Msd

Macquarie Park, NSW

Your opportunity to join amulti-award-winning leading biopharmaceutical company and gain experience working with the best-in-class teams.. Bring yourentrepreneurial curiosityandlearning spiritinto a career ofpurpose and pe...

Control Assurance Manager

Macquarie Group

Sydney, NSW

Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, tec...

Information & Document Control Manager

Snowy Hydro

Cooma, NSW

Creation and ownership of the Document Control and Information Management System for Snowy Hydro 2.0 Project. Collaborate closely with project stakeholders, including engineers, contractors, and clients, to ensure effective commun...

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 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....

Senior Manager Internal Communications

Standards Australia

Sydney, NSW

Working closely with internal stakeholders such as the external communications team, Human Resources (HR), Information Technology (IT), Design and Voice of the Customer (VoC). Establish and manage an effective mix of digital inter...

Service Project Manager (Controls & Digitalization)

Siemens Energy

Sydney, NSW

A Snapshot of Your DayWe currently have an opportunity for a Service Project Manager to join the team based in Sydney. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on...

Head of Quality Control and Supplier Management

Airkeeper

Alexandria, NSW

Manage Supplier Relationships: Search for, negotiate with, onboard, and maintain supplier relationships. Head of Quality Control: Oversee Quality Control processes for the business, ensuring high standards from cleaners and the pr...

Manager/ Senior Manager | Control Assurance

Macquarie Group

Sydney, NSW

6+ years experience in audit, assurance, operational risk, and/or compliance. Knowledge and demonstratable experience within Financial Services. A demonstrated risk and continuous improvement mindset. Excellent stakeholder manage...

Control Assurance Manager

Commonwealth Bank Of Australia

Eveleigh, NSW

You are looking at the bigger picture.. The role is ensuring a better risk outcome.. We are a diverse team focused on building a simpler, better bank. Supporting RBS to design and implement automated controls enabling better risk...

Control Assurance Manager

Commonwealth Bank Of Australia

Eveleigh, NSW

You are looking at the bigger picture.. The role is ensuring a better risk outcome.. We are a diverse team focused on building a simpler, better bank. Supporting RBS to design and implement automated controls enabling better risk...

Manager Risk and Controls (12 Month Contract)

Commonwealth Bank Of Australia

Sydney, NSW

Providing value to our customers; through ensuring our products and services are suitable, fair and transparent;. Ensuring consistency, security and reliability of service;. Making our processes easy for Customers to invest with u...

Business Control Manager - Finance

Teachers Mutual Bank

Homebush, NSW

Champion and provide expertise in managing financial and non-financial risk within the Banks Finance and Treasury department. Assess the adequacy and strength of the control environment and provide timely assurance that the Finan...

Territory Manager (Infection Control) - New South Wales

In Vitro Technologies

Sydney, NSW

Hospital Sales | Regional Coverage - New South Wales | New Role. Industry Experts | Powerful Brand Name | High-Growth Pipeline. Excellent Earning Potential | Salary + Car Allowance | Autonomy. Maintaining existing accounts with a...

Internal Control and Risk Analyst

People2People

Homebush, NSW

Permanent

Monitor key risk indicators and support with implementing corrective action plans to manage and mitigate risks. Review of key risk items and identify the root causes of abnormalities and mismanagement cases to improve processes. A...

Internal Accountant/ NDIS Plan Manager

S A D C Disability Services

Riverwood, NSW

We are seeking a dedicated and detail-oriented Internal Accountant/NDIS Plan Manager to join our team on a part-time basis. The successful candidate will be responsible for managing the financial operations and ensuring compliance...

Internal Audit Manager

Pacific International Insurance

Sydney, NSW

Competitive remuneration and variable rewards. Supportive and collaborative hybrid work environment that values work-life balance, ensuring you have the flexibility to excel both personally and professionally. Employee wellbeing p...

Workshop Controller/Workshop Manager

Tynan Motors

Kirrawee, NSW

Managing workshop flow, whilst adhering to completion times. You will be allocating jobs and effectively managing the workflow in the workshop. Managing workshop efficiencies and productivity in accordance with set KPI's. Managing...

Asset Management & Performance Intern Consultant

Aurecon

Sydney, NSW

Available positions in Asset Management & Performance team across Australia.. Teams focused on Advisory in Strategic Asset Management, Asset performance, Operations Performance and Assurance, Reliability Services, Process Safety,...

Water Is Life - Internal Sales Engineer - Valves, Actuation & Controls

Global Talent Strategies

Silverwater, NSW

Water is Life - We Move Life!. Newly Created Role - Huge Company Growth. Massive Career & Coaching Potential. Secure, thriving market leading OEM - High Quality and Engineered Excellence. Be addicted to adding value and be rew...

Communications & Engagement Coordinator (Internal) - Estate Management

University Of New South Wales

Kensington, NSW

Employment Type: Full time (35 hours per week). Duration: Continuing. Remuneration: Level 7 $106,351 - $115,103 (depending on experience) +17% super + leave loading. Location: Kensington, NSW (flexible hybrid work). Develop and im...

Records Control & Digitisation Manager

Northern Sydney Local Health District

St Leonards, NSW

Demonstrated ability in effective managerial, interpersonal, negotiation, team motivation, complaints handling and people management skills. Experience managing health care records and high-level knowledge of General Retention & D...

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...