Manager Internal Control jobs in Sydney, NSW
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INTERNAL AUDIT MANAGER
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...
| Company | Robert Half |
|---|---|
| Address | Sydney, NSW |
| Category | Accounting & Finance |
| Date Posted | yesterday See detail |
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...
yesterday seen
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...
2 days ago seen See more...
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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...
4 weeks ago seen See more...
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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...
a month ago seen See more...
- View all Stryker jobs - jobs in Sydney, NSW
Internal Controls Manager - US Multinational
Perceptor
Sydney, NSW
MNC / SOX experience essential. Circa $180,000 + super + bonus. Excellent culture and benefits....
a month ago seen See more...
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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...
a week ago seen See more...
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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...
a week ago seen See more...
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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...
2 weeks ago seen See more...
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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...
6 days ago seen See more...
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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...
a week ago seen See more...
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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...
a week ago seen See more...
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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...
a week ago seen
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...
2 weeks ago seen See more...
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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...
2 weeks ago seen
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...
2 weeks ago seen See more...
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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...
4 weeks ago seen See more...
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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...
3 weeks ago seen See more...
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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...
3 weeks ago seen
Assistant Manager / Internal Sales
Tucks Industrial
Sydney, NSW
Highly responsible Key Position working with Key Stakeholder. Training provided to successful applicant....
3 weeks ago seen See more...
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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...
3 weeks ago seen See more...
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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...
4 weeks ago seen See more...
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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...
3 weeks ago seen See more...
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Internal Controls Specialist
Adbri Limited
Sydney, NSW
Review and improve company compliance with process and control documentation and reporting requirements. Develop and manage compliance documentation, including narratives, flowcharts, and control matrices, testing and control eva...
4 weeks ago seen See more...
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Quality Control Manager - Pharmaceuticals
Who's About
Sydney, NSW
Relevant scientific tertiary qualifications as well as expertise in laboratory management practices, equipment, instruments, and test methods. Demonstrated success in completing QC Audits, timely management of deviations, and repo...
3 weeks ago seen See more...
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Manager, Controls Assurance - Expression of Interest
Commonwealth Bank Of Australia
Sydney, NSW
Assist in the Automation strategic pillar in becoming more efficient and effective in both executing assurance and testing, through the innovative use of Automated Assurance Tools, Data Analytics, Continuous Monitoring and Modelli...
a month ago seen See more...
Finance Officer, Internal Control (Base in Beijing)
Asian Infrastructure Investment Bank
Sydney, NSW
Assist in administrating the internal financial control framework and procedures to help ensure the effectiveness of Internal Controls over financial reporting. Assist in implementing relevant directives, guidelines and procedural...
a month ago seen See more...
Finance Manager/Controller | High Growth Startup | Temp to Perm
Robert Half
Sydney, NSW
Company Description: The company is a newly formed organization, supported by strong shareholders and an impressive executive team. A startup with High Growth potential- an exciting time to join the team!This is an initial tempora...
a month ago seen See more...
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Asset Management Intern
Enel Green Power Australia
Sydney, NSW
Conduct file migration from current SharePoint to the new project management platform Procore. Support documentation and file organisation, ensuring documents are stored under the right folder for efficient navigation. Support Ass...
a month ago seen See more...
Finance Manager/Controller | High Growth Startup | Temp to Perm
Robert Half
Sydney, NSW
Company Description: The company is a newly formed organization, supported by strong shareholders and an impressive executive team. A startup with High Growth potential- an exciting time to join the team!This is an initial tempora...
a month ago seen See more...
- View all Robert Half jobs - jobs in Sydney, NSW
Finance Manager/Controller | High Growth Startup | Temp to Perm
Robert Half
Sydney, NSW
Temporary
Key Responsibilities: Timely completion of monthly accounting process and reconciliation of general ledger Preparation of monthly and quarterly accounts, reports and analysis to agreed timetable Ownership of ensuring all regul...
a month ago seen See more...
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