Manager Internal Control jobs in Sydney, NSW

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SENIOR MANAGER INTERNAL COMMUNICATIONS

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...

CompanyStandards Australia
AddressSydney, NSW
CategoryAdvertising & Marketing
Date Posted just now See detail

Senior Manager Internal Communications New

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...

Internal Controls Manager - US Multinational

Perceptor

Sydney, NSW

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

Group IT Internal Controls Senior Manager New

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...

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...

Manager/ Senior Manager | Control Assurance New

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...

Manager Risk and Controls (12 Month Contract) New

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...

Territory Manager (Infection Control) - New South Wales New

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 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....

Head of Quality Control and Supplier Management New

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...

Control Assurance Manager New

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 New

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...

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...

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,...

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...

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...

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...

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...

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...

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...