... implementation, and ongoing effectiveness of internal controls over financial reporting (ICFR ... Work closely with IT, Finance, Internal Audit, and external auditors to coordinate ... management, operations). Experience leading audits or SOX compliance programs in ...
a day ago
... in the capacity of Senior Business Development Manager. ... Procurement, Head of Risk / Audit / Assurance etc. In addition ... sales role. It is a senior, strategic position where the ... Controllers, Heads of Procurement, Internal Audit, InfoSec and Finance Systems. ...
2 days ago
... this new group, the Senior Secondary Pathways Reform Taskforce ... Applied Learning Pathways in Senior Secondary Schooling. These ... Outcomes team as a senior analyst and help transform how ... * Presenting insights to senior stakeholders. Further Information For ...
29 days ago
... for a detail-oriented Junior Data Analyst to join our data team ... , you will support our data analysts and engineers by preparing, cleaning ... analytical projects and dashboards Assist senior analysts in preparing reports, visualizations, and ...
17 days ago
... your chance to step into a senior analyst role where you'll shape ...
2 days ago
... Number of Vacancies: 1 Work Unit: Audit, Risk and Integrity Location: Darwin ... Time Primary Objective: Mange the internal audit functions of the Attorney-General ...
8 days ago
... : Job Description: Junior Market Data Analyst at Acme Corp Job Responsibilities ... research findings Work closely with senior analysts to support in-depth market ...
10 days ago
Description: Analyst Victorian Parliamentary Budget Office * Ongoing, ... political spectrum. The roleAnalysts support Senior Analysts and the Manager of Policy ...
28 days ago
... Change Management Work with the Senior analyst to ensure new solutions are ...
26 days ago
... transformation program – UNITE Partner with senior stakeholders to drive effective governance ... Extensive experience in project assurance, internal audit and/or project risk in ... to influence and collaborate with senior stakeholders across complex programs ...
9 hours ago
Description: Lead and manage a team of audit and investigation officers in conducting internal audits and highly complex and sensitive investigations into potential deception such as fraud, bribery, and/or corruption occurrences.
29 days ago
... environment. About the role As a senior individual contributor, this role as ... Senior Case Manager is responsible for ... ; Compile and review 1st level internal audit documentation AND Act as the ...
11 days ago
Description: Senior Software Engineer - Python/AWSCommonwealth Bank ... Group Customer Advocacy & Remediation (GCAR), Internal Audit and our Risk partners to ... our customers. We are seeking a Senior Software Engineer who is passionate ...
24 days ago
... to hire a Specialist (equivalent to Senior Consultant in Big4 Consulting) to ... in compliance, risk management or internal audit, preferably with listed companies, will ...
an hour ago
... /Supervisor, or a very experienced Senior Consultant/Senior Analyst at a well-regarded professional services ...
17 days ago
... project compliance. Auditing & Inspections : Conduct internal audits and participate in external audits, as well ... improvement. Stakeholder Engagement : Liaise with internal teams, clients, regulatory authorities, and ...
6 days ago
... is a Technology Risk and Cyber – Senior Consultant role with KPMG Australia ... , AU == KPMG Australia == Role Seniority - senior More about the Technology Risk ... and assurance services, including IT internal audits, service organisation controls reporting, IT ...
9 days ago
... documentation and negotiation. Coordinate internal approvals. Coordinate and ... 4 days ago Analyst/Experienced Analyst | Financial Services | Regulatory Audit | Melbourne & Sydney ... Australia 3 weeks ago Tech Senior Business Analyst - Financial Markets Sydney, ...
23 days ago
... As Compliance Analyst, you will work closely with the Senior Compliance Manager ... actions from internal or external audits and assurance reviews. Updating internal process documentation ...
11 days ago
... unit GMs and other senior stakeholders, the Senior Finance Analyst provides insightful reporting ... with regular interaction with key internal and external stakeholders including ... open to individuals transitioning from Audit, Financial accounting or Commercial ...
12 days ago