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Volunteer 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...

CompanyCover-More Travel Insurance
AddressNorth Sydney, NSW
CategoryMechanical
Date Posted 4 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...

4 days ago seen See more...

Manager, Business Control and Monitoring - Group Operations New

Westpac

Sydney, NSW

Permanent

Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers. If you have a collaborative mindset, excellent communication skills, and the ability to provide cons...

17 hours ago seen See more...

Senior Internal Audit Manager - F and O New

Singtel

Sydney, NSW

Permanent

Perform Internal Audits and deliver assurance and consulting services in accordance with our Internal Audit Methodology and professional Internal Auditing standards. Effectively leverage technology tools and data analytics to opti...

20 hours ago seen See more...

Senior Internal Audit Manager - F and O New

Singtel

Adelaide, SA

Competitive

Joining our Internal Audit team, you will play a meaningful role in improving our organisations sophisticated, highly regulated, and diverse operations. Your skills to pay the bills,style="margin-bottom:11.0px"--Prior experience...

22 hours ago seen See more...

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...

a month ago seen See more...

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...

2 months ago seen See more...

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...

3 days ago seen See more...

Account Manager - Infection Control | Capital / Consumables

Getinge Group

Brisbane, QLD

Implementation of the Infection Control Strategic Sales Plan across QLD North Territory. Business Development. Identify new market opportunities, drive growth and direct marketing operations.. Directly manage client accounts. Ma...

4 days ago seen See more...

Account Manager - Infection Control | Capital / Consumables

Getinge Group

Melbourne, VIC

Implementation of the Infection Control Strategic Sales Plan across an allocated territory within Victoria.. Business Development. Identify new market opportunities, drive growth and direct marketing operations.. Directly manag...

4 days ago seen See more...

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...

4 days ago seen See more...

Manager - Controls Assurance

Deloitte

Perth, WA

Play a passionate and meaningful role in developing the careers of team members by enhancing their governance, risk, control and assurance capabilities. Advise clients on their risk profiles, risk management frameworks and operati...

2 weeks ago seen See more...

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...

a week ago seen See more...

Global Internal Brand Communications Manager - South Bank, QLD

Flight Centre

Queensland

Permanent

Develop and execute an internal communications and engagement strategy. Work closely with multiple key stakeholders in other functions to support initiatives and align activities across local regional and global markets. Develop a...

2 weeks ago seen See more...

Global Internal Brand Communications Manager - South Bank, QLD

Flight Centre Travel Group

Queensland

Develop and execute an internal communications and engagement strategy. Work closely with multiple key stakeholders in other functions to support initiatives and align activities across local regional and global markets. Develop a...

2 weeks ago seen See more...

Intern, Technology Account Management, 2025

Mastercard

Australia

Training

Impactful assignments that drive business results. Networking sessions and leadership speakers series. Volunteer and team-building experiences Program Qualifications. Evidence of strong academics. Innovative thinking and thoughtf...

3 weeks ago seen

Group Internal Controls Senior Analyst

Cover-More Travel Insurance

North Sydney, NSW

support and facilitate business as usual (BAU) activities such as quarterly attestation processes, ICIF testing, issue management. assist in the transition of controls from our system to parent company GRC system. collaborate with...

2 months ago seen See more...

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...

3 weeks ago seen See more...

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...

a month ago seen See more...

Internal Audit Manager - Construction

Corp Construction

Sydney, NSW

Plan and execute all stages of the Internal Audits, including risk assessment, documentation, testing, and reporting. Lead walkthroughs with stakeholders, documenting risks, controls and testing controls for design and operating e...

a month ago seen See more...

Financial Controller, Funds Management

Mirvac Group

Sydney, NSW

#1 in AFR BOSS' Best Places to Work in Property, Construction & Transport 2022. #1 Company Globally for Gender Equality in Equileap's 2022 & 2023 Review. Flexible Work Arrangements. $1000 of Mirvac Securities Annually. Leadership...

a month ago seen See more...

Manager, CIB Business Controls & Monitoring

Westpac Bank

Sydney, NSW

You'll play a crucial part in maintaining compliance with CIB-related obligations while upholding our strong risk culture, grounded in ethics and integrity, and balancing commercial and customer needs. At Westpac we are committed...

a month ago seen See more...

Risk Consulting and Internal Audit Manager

Afs & Associates

Bendigo, VIC

Leading the development of risk-based Internal Audit plans, working closely with team members to identify key audit areas, objectives, and methodologies. Overseeing risk assessments to identify potential areas of risk and ensure c...

a month ago seen See more...

Executive Manager, Investment Strategy & Internal Asset Management

Iag

Sydney, NSW

This entails striking the perfect balance between return on investment, maintaining a healthy balance sheet, and achieving capital expense objectives.Furthermore, you'll serve as the second-in-command to the Chief Investment Offic...

a month ago seen See more...

Manager, CIB Business Controls & Monitoring

Westpac

Sydney, NSW

Permanent

Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers. And we continue to pay your super contributions while you take all the time you need to get your new...

2 months ago seen See more...

Senior Manager Business Controls & Monitoring, PPP, CCS

Westpac

Sydney, NSW

Permanent

Permanent role. Location open to Sydney, Melbourne or Adelaide. Exciting opportunity to join our Business Controls & Monitoring Customer and Corporate Services team....

2 months ago seen See more...

Executive Manager, Investment Strategy & Internal Asset Management

Iag

Sydney, NSW

Permanent

Demonstrated industry-recognized expertise in developing market-best practices for Strategic Asset Allocation (SAA), Asset Liability Management (ALM), and hedging approaches. Proven track record in balance sheet, capital, and liqu...

2 months ago seen See more...

Internal Audit Manager

Singtel

Adelaide, SA

Competitive

Joining our Internal Audit team, you will play a meaningful role in improving our organisations sophisticated, highly regulated, and diverse operations. Reporting to the Director Group Internal Audit, this is a wonderful opportun...

2 months ago seen See more...

Executive Manager Business Controls & Monitoring, PPP, Customer & Corporate Services

Westpac Bank

Sydney, NSW

In addition you'll demonstrate strong stakeholder management and relationship skills with the ability to build trust, fostering collaboration, and ensuring successful outcomes. At Westpac we are committed to providing a supportive...

2 months ago seen See more...

Internal Audit Manager

Iag

Sydney, NSW

Relevant tertiary qualifications e.g. finance, business, risk, accounting, economics, IT (Information Technology), psychology. Relevant professional post graduate qualifications e.g. Institute of Internal Auditors, Australian and...

2 months ago seen See more...

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