Manager Internal Control jobs
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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...
| Company | Cover-More Travel Insurance |
|---|---|
| Address | North Sydney, NSW |
| Category | Mechanical |
| 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...
3 days ago seen See more...
Key Account Manager - Internal Sales New
Prestige Plants
Kinglake Central, VIC
An Internal Sales role with responsibility for the growth of a group of Key Accounts.. Manage relationships across our customer's business including owners, project managers and estimating staff. Manage the sales process from quo...
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Pest Management Officer - Vector Control New
City Of Moreton Bay
Redcliffe, QLD
Permanent Full Time. $71,239 pa + 12% super + leave loadingQld Local Government Industry Award (StreamB) - Level 7of EBA5. 9 day fortnight. 76 hour fortnight. Location: Redcliffe. Field surveillance to monitor mosquito populatio...
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Internal Controls Manager - US Multinational
Perceptor
Sydney, NSW
MNC / SOX experience essential. Up to $170,000 + super + bonus. Excellent culture and benefits....
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Senior Audit Manager, Internal Audit New
Anz
City, ACT
Contributing to the development of the annual Audit Plan and the allocation of resources based on risk profile of business areas. Planning, leading, and executing audit engagements in line with the annual Audit Plan and audit met...
14 hours ago seen See more...
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Audit Manager, Internal Audit New
Anz
City, ACT
Executing audit engagements in line with the annual Audit Plan; Reviewing specific business areas with a focus on technology, data and automation related processes; Assessing the adequacy and appropriateness of controls in place...
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Internal Systems Project Manager New
Mobius Institute
Tyabb, VIC
Mobius Institute is a worldwide provider of training and certification in the fields of Reliability Improvement, Condition Monitoring and Precision Maintenance. The education & qualifications we provide allow industrial plant mana...
4 hours ago seen See more...
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Internal Key Account Manager - Tradelink Port Melbourne New
Tradelink
Melbourne, VIC
Ensure accurate and timely production of quotations to meet sales staff and customer requirements. Coordinate and manage project schedules and timelines in alignment with cross-functional teams such as Sales, Operations, and Branc...
4 hours ago seen
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...
7 hours ago seen
Warehouse & Inventory Manager Temperature Control New
Chilli Recruitment
Salisbury, SA
Through the project implementation, and ongoingly, ensuring the quality of data received, both SKU and order, allows for effective utilisation of the WMS to its full capacity and minimises any manual intervention. Training and mon...
10 hours ago seen See more...
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Finance Manager, Process and Controls New
Anz
City, ACT
Active involvement and drive I AM Framework implementation. Partner with Finance in Central monitoring that controls Supporting 1st line risk and assurance (financial reporting governance, non-financial risk management and other G...
14 hours ago seen See more...
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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...
14 hours ago seen See more...
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Specialist Contract Management & Cost Control BHP | Toronto or London New
Bhp
London, Great Britain, United Kingdom #job-location.job-location-inline { display: inline; }
LocationThis is a Toronto or London based role, offering a permanent opportunity working Monday to Friday, reporting to the Manager Governance and Risk. Supporting a Diverse Workforce The size, stability and magnitude of our bu...
14 hours ago seen
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...
15 hours ago seen See more...
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Control Tower Manager
Geodis
Melbourne, VIC
Responsible for the daily functions & productivity of the Control Tower including managing both AU and NZ operations ensuring it is in line with country standards. Bring Continuous Improvements to the operation. Ensure all KPIs an...
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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...
2 days ago seen See more...
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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...
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Internal Controls Senior Manager - APAC
Cummins
Scoresby, VIC
Permanent
Manage the execution of business process and internal control reviews to evaluate the effectiveness of the internal control environment. Review identification of business risks and opportunities for improvement in safeguarding com...
4 weeks ago seen
Internal Controls Senior Manager - APAC
Cummins
Scoresby, VIC
Manage the execution of business process and internal control reviews to evaluate the effectiveness of the internal control environment.. Review identification of business risks and opportunities for improvement in safeguarding co...
4 weeks ago seen
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...
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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...
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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...
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Internal Controls Manager - US Multinational
Perceptor
Sydney, NSW
MNC / SOX experience essential. Circa $180,000 + super + bonus. Excellent culture and benefits....
2 months ago seen See more...
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Internal Controls Specialist | Birtinya
Kilcoy Global Foods
Birtinya, QLD
Promoting a culture of risk awareness and control; implementing annual and ongoing risk assessments. Establishing strong relationships with business unit stakeholders to develop a thorough understanding of the business, relevant f...
2 days ago seen
Internal Controls Specialist | Lance Creek
Kilcoy Global Foods
Queensland
Work with the business unit to promote a culture of risk awareness and strengthen Internal Controls. Ensure consistency of internal control practices in line with US SOX compliance. Implement an effective control framework across...
2 days ago seen See more...
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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...
3 days ago seen See more...
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General Manager - Internal Operations
Acquire Bpo
Melbourne, VIC
Lead and manage the Workday AMS team, Compliance and Risk Management team, and Business Analysts. Set performance goals, provide feedback, and support professional development for direct reports. Foster a collaborative and high-pe...
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Senior Internal Controls | $150K - $165K package | SOX experience
Thompsoncook
Melbourne, VIC
Highly reputable global company | SOX experience. Reporting into the Internal Controls Lead | Newly created role. CBD location | 12 month contract | Hybrid working on offer. Designing and implementing the internal control framewor...
4 days ago seen See more...
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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...
5 days ago seen
Internal Controls Specialist | Kyneton
Kilcoy Global Foods
Kyneton, VIC
Work with the business unit to promote a culture of risk awareness and strengthen Internal Controls. Ensure consistency of internal control practices in line with US SOX compliance. Implement an effective control framework across...
5 days ago seen See more...
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