Risk and Audit Manager

Senior Manager - Technology Transformation - ... the best version of you. And were counting on ... build an exceptional experience for yourself, ... so much more than audit and accounting, joining ... learning, and adapting, in and out of the ... changing the world, and were at the centre of ... who in tech, and a highly disruptive ... powered by passion and eager to do the best ... base plan to design and deliver fundamental, ... digital innovation and contemporary ... assist with a large portfolio of interesting ... strategy development and roadmap planning. ... and delivery. Knowledge of Program and ... technology knowledge and understand emerging ... conversion and testing. Highly ... needs are identified, and very competent in ... experience in mining and/or utilities TOGAF, ... the best version of you. And were counting on ... build an exceptional experience for yourself, ... provide the tools and flexibility, so you ... formal learning so youll develop the mindset ... the future. Diverse and inclusive culture: ... for who you are and empowered to use your ... and recognised based on your performance and ... and respected, practices are equitable and ... so our recruitment and onboarding process may ... and wellbeing of EY people, clients, guests and ... people and society and build trust in ... Enabled by data and technology, diverse EY ... and help clients grow, transform and ... law, strategy, tax and transactions, EY teams ...

... and a culture that embraces diversity and ... innovation and seek passionate and talented ... Review Project Manager to join our ... inclusive teams and work to be proud of, ... Business Operations Manager, as the Integrated ... Review Project Manager for the Jindalee ... to deliver the plan and provide status ... and quality constraints, while managing risk and ... Company IBR policy and the JORN Earned Value ... Project Controllers and CAMs to develop the ... Register, Measurement Data, and various ... Acquisition Project Manager to determine the CAM ... - Conduct Analysis and prepare for all ... training, metrics and operations requiring ... - With the IBR SME, and Program leads, ... all Surveillance audit and IBR document to the ... timing - Communicate and status the plan to the ... JORN Management and key stakeholders - ... and production of a final report delivery and ... - Oversee the process and stakeholders to define ... plans for all Major and Minor actions which ... Surveillance audits and an understanding of ... engagement and management skills, ... Controllers and Customer and senior ... in project management and/ or allied disciplines ... citizens and eligible to obtain and maintain ... (ITAR) are applicable and as such, your ... Lead - Professionals and made online here. ... opportunities and embracing diversity to ... and a culture that embraces diversity and ... innovation and seek passionate and talented ... Review Project Manager to join our ... inclusive teams and work to be proud of, ... Business Operations Manager, as the Integrated ... Review Project Manager for the Jindalee ... to deliver the plan and provide status ... and quality constraints, while managing risk and ... Company IBR policy and the JORN Earned Value ... Project Controllers and CAMs to develop the ... Register, Measurement Data, and various ... Acquisition Project Manager to determine the CAM ... - Conduct Analysis and prepare for all ... training, metrics and operations requiring ... - With the IBR SME, and Program leads, ... all Surveillance audit and IBR document to the ... timing - Communicate and status the plan to the ... JORN Management and key stakeholders - ... and production of a final report delivery and ... - Oversee the process and stakeholders to define ... plans for all Major and Minor actions which ... Surveillance audits and an understanding of ... engagement and management skills, ... Controllers and Customer and senior ... in project management and/ or allied disciplines ... citizens and eligible to obtain and maintain ... (ITAR) are applicable and as such, your ... Lead - Professionals and made online here. ... opportunities and embracing diversity to ... - Surveillance Audit - analysis - ... in project management and/ or allied disciplines ...

... Payroll Services Manager, based in Brisbane. ... incoming Payroll Manager will have a valuable ... and concrete pipes and products in Australia and ... leader in innovative and sustainable building ... across 300 sites and in New Zealand they ... progress for people and the planet through ... infrastructure and improving living ... Holcim Australia and New Zealand. As the ... tasked with leading and mentoring a ... timely, accurate and professional payroll ... of all end of month and end of financial year ... and user-friendly - Coordination and ... weekly, fortnightly and monthly payruns - ... Agreements - Monitor and report on ... governance and audit of payrolls (tax ... and compliant payroll procedures - Develop and ... systems and processes align and ensure ... initiatives and ensuring best outcome for ... leader of people and a high level of ... of Kronos, SAP and scanning technology ... abilities and sound business and financial ... leadership programmes. - Be part of a diverse ... respected, valued and are encouraged to ... Diversity and Inclusion Strategy. - ... you to apply today and one of us will get in ... opportunities and embracing diversity to ... Payroll Services Manager, based in Brisbane. ... incoming Payroll Manager will have a valuable ... and concrete pipes and products in Australia and ... leader in innovative and sustainable building ... across 300 sites and in New Zealand they ... progress for people and the planet through ... infrastructure and improving living ... Holcim Australia and New Zealand. As the ... tasked with leading and mentoring a ... timely, accurate and professional payroll ... of all end of month and end of financial year ... and user-friendly - Coordination and ... weekly, fortnightly and monthly payruns - ... Agreements - Monitor and report on ... governance and audit of payrolls (tax ... and compliant payroll procedures - Develop and ... systems and processes align and ensure ... initiatives and ensuring best outcome for ... leader of people and a high level of ... of Kronos, SAP and scanning technology ... abilities and sound business and financial ... leadership programmes. - Be part of a diverse ... respected, valued and are encouraged to ... Diversity and Inclusion Strategy. - ... you to apply today and one of us will get in ... opportunities and embracing diversity to ...

... community, innovation and growth. With a solid ... additional leave and a fitness subsidy. Job ... integrity of accounts and detailed and ... - Interpretation and implementation of ... Accounting team and providing education to ... Board reporting and commentary, liaison ... Board and provision of further information ... areas of development and upskill of the team - ... - Manage extensive and regular audits - Tax ... with internal and external stakeholders, the ... be an expert at interpretation of standards ... detail orientated and thrive working to ... Strong analytic and problem solving skills ... at the system used and identify areas for ... Strong people and leadership qualities ... to building and strengthening external ... people leadership and developing the skill ... effectively and build strong ... across the business and with an array of ... be highly regarded and assist in success in ...

... to seek a capable and dedicated Financial ... accounting, payments and revenue receipting, ... policy, statutory, and professional ... of the organisation and its ability to meet ... managing financial and asset accounting, ... receipting, payroll, and statutory reporting ... regulations, and professional standards ... Reporting: ... - Develop and establish ... asset accounting, and corporate overhead ... finance, payroll, and accounts payable ... financial data and complete monthly ... overhead costs and provide segment ... asset register, asset and contract accounting. - ... returns, reports, and acquittals according ... financial statements and annual Victoria Grants ... - Support internal and external audits of ... management and Audit and Risk Committee ... of annual budgets and the financial plan. ... Support: - Supervise and support payroll, ... accounts receivable, and accounting officers, ... award and entitlement implementation, and ... reporting. - Monitor and manage accounts ... internal controls and financial delegation ... financial statements and performance reporting ... time lines and regulatory standards. ... internal practices. - Maintain general ledger ... and journals. - Ensure accurate and timely ... and internal policies. - Report and ... - Deliver and maintain weekly ... cash flow requirements. - Collaborate with ... within acceptable risk management ... budget preparation and collaborate with the ... monitoring, and reporting. - Prepare ... for management and Council in line with ... advice, direction, and guidance on financial ... management as needed. - Support Manager Finance ... to internal and external Performance ... review, and maintain policies and procedures ... training and advice to staff to enhance ... - Reports to Manager Finance. - ... Public, Residents and Ratepayers, Other ... Investment Agencies. Specialist Knowledge and ... and Integrity) Regulations 2020. - Cost and ... Skills and Competencies: - Ability to ... in developing, reviewing, and amending ... Office Applications and Financial Accounting ... and partnering skills. Qualifications and ... financial statements, and a sound knowledge of ... financial accounting functions, and ... for Local Government and application of ... of and experience with cost and ... in staff management and working/partnering ... - Interpersonal and communication skills ... in identifying and implementing ... worldwide by 2030. And we are well on our ... Stories tell the true and unique experiences of ... and support - You will experience genuine and ... to share feedback and support your ... exclusive discounts and perks across phone ... movie tickets and a wide variety of ... reference, police and working with children ... to seek a capable and dedicated Financial ... accounting, payments and revenue receipting, ... policy, statutory, and professional ... of the organisation and its ability to meet ... managing financial and asset accounting, ... receipting, payroll, and statutory reporting ... regulations, and professional standards ... Reporting: ... - Develop and establish ... asset accounting, and corporate overhead ... finance, payroll, and accounts payable ... financial data and complete monthly ... overhead costs and provide segment ... asset register, asset and contract accounting. - ... returns, reports, and acquittals according ... financial statements and annual Victoria Grants ... - Support internal and external audits of ... management and Audit and Risk Committee ... of annual budgets and the financial plan. ... Support: - Supervise and support payroll, ... accounts receivable, and accounting officers, ... award and entitlement implementation, and ... reporting. - Monitor and manage accounts ... internal controls and financial delegation ... financial statements and performance reporting ... time lines and regulatory standards. ... internal practices. - Maintain general ledger ... and journals. - Ensure accurate and timely ... and internal policies. - Report and ... - Deliver and maintain weekly ... cash flow requirements. - Collaborate with ... within acceptable risk management ... budget preparation and collaborate with the ... monitoring, and reporting. - Prepare ... for management and Council in line with ... advice, direction, and guidance on financial ... management as needed. - Support Manager Finance ... to internal and external Performance ... review, and maintain policies and procedures ... training and advice to staff to enhance ... - Reports to Manager Finance. - ... Public, Residents and Ratepayers, Other ... Investment Agencies. Specialist Knowledge and ... and Integrity) Regulations 2020. - Cost and ... Skills and Competencies: - Ability to ... in developing, reviewing, and amending ... Office Applications and Financial Accounting ... and partnering skills. Qualifications and ... financial statements, and a sound knowledge of ... financial accounting functions, and ... for Local Government and application of ... of and experience with cost and ... in staff management and working/partnering ... - Interpersonal and communication skills ... in identifying and implementing ... worldwide by 2030. And we are well on our ... Stories tell the true and unique experiences of ... and support - You will experience genuine and ... to share feedback and support your ... exclusive discounts and perks across phone ... movie tickets and a wide variety of ... reference, police and working with children ... statements - and a sound knowledge of ...

... bank [link removed] and financial services ... It is headquartered and listed in Australia ... stock exchange and employs nearly 15000 ... in infrastructure and Australia's top ... requirement gathering and documentation skills ... ENCOURAGED TO APPLY AND FULL SUPPORT WILL BE ... development, testing and stakeholder ... working knowledge and understanding of data ... data warehouses and ETL tools. - Advanced ... cause analysis to identify gaps and ... to target mapping and data lineage - ... programs, audit, risk and or compliance. ... workshops and meetings as required and ... reporting on Business Analysis activities and ... groups, suppliers and customer groups to ... validate, document and communicate business ... perseverance and displaying a ... - Engage with and inform key ... they remain engaged and committed throughout ... is an urgent position and my client is ... and has worked in banking and financial ... Permanent Residents and Citizens required for ... and Corporate Services, Engineering and ... opportunities and embracing diversity to ... opportunities and embracing diversity to ... bank [link removed] and financial services ... It is headquartered and listed in Australia ... stock exchange and employs nearly 15000 ... in infrastructure and Australia's top ... requirement gathering and documentation skills ... ENCOURAGED TO APPLY AND FULL SUPPORT WILL BE ... development, testing and stakeholder ... working knowledge and understanding of data ... data warehouses and ETL tools. - Advanced ... cause analysis to identify gaps and ... to target mapping and data lineage - ... programs, audit, risk and or compliance. ... workshops and meetings as required and ... reporting on Business Analysis activities and ... groups, suppliers and customer groups to ... validate, document and communicate business ... perseverance and displaying a ... - Engage with and inform key ... they remain engaged and committed throughout ... is an urgent position and my client is ... and has worked in banking and financial ... Permanent Residents and Citizens required for ... and Corporate Services, Engineering and ... opportunities and embracing diversity to ... opportunities and embracing diversity to ...

... Us: We are a dynamic and forward-thinking ... Information Security to join our team and ... confidentiality, integrity, and availability of ... Summary: As the Manager, Information ... technology functions and business leaders to ... monitor, repel, and respond to cyber ... thought leadership and strategic advisory ... security and cyber risk. You will also ... educate stakeholders, and foster security ... and adherence to security standards and ... security policies and standards. - Ensure ... effectively managed, and ISO27001 certification ... Manager, Information Security to build and ... - Effectively manage and measure critical ... security risk management. - Cyber Education ... our technology teams and colleagues on cyber ... Manager to deliver education, training, and ... and deploying security platforms and ... recommendations, and endorsements for ... threat landscape and technology trends. - Use ... business functions to utilize security tools ... security incidents and support investigations ... We expect our Manager, Information ... practices in product and service delivery, ... and regulatory standards, and ... Training programs and certifications. - ... Strong communication and presentation skills. - ... ability to build and maintain Security ... strategic research and customer engagement. - ... with trusted partners and business teams. ... Professional, and ISO27001 training ... - Implementation and operation of ISO27001 ... to think end-to-end and manage multiple ... and possess the qualifications and skills ... Us: We are a dynamic and forward-thinking ... Information Security to join our team and ... confidentiality, integrity, and availability of ... Summary: As the Manager, Information ... technology functions and business leaders to ... monitor, repel, and respond to cyber ... thought leadership and strategic advisory ... security and cyber risk. You will also ... educate stakeholders, and foster security ... and adherence to security standards and ... security policies and standards. - Ensure ... effectively managed, and ISO27001 certification ... Manager, Information Security to build and ... - Effectively manage and measure critical ... security risk management. - Cyber Education ... our technology teams and colleagues on cyber ... Manager to deliver education, training, and ... and deploying security platforms and ... recommendations, and endorsements for ... threat landscape and technology trends. - Use ... business functions to utilize security tools ... security incidents and support investigations ... We expect our Manager, Information ... practices in product and service delivery, ... and regulatory standards, and ... Training programs and certifications. - ... Strong communication and presentation skills. - ... ability to build and maintain Security ... strategic research and customer engagement. - ... with trusted partners and business teams. ... Professional, and ISO27001 training ... - Implementation and operation of ISO27001 ... to think end-to-end and manage multiple ... and possess the qualifications and skills ... security, risk, ISO27001, audit, training, ...

... qualified and experienced Health and Safety ... be home every night and a house will be ... purpose of the Health and Safety Superintendent ... Manager with the optimisation and ... personal and professional skills. Setting ... who aim high and are determined to make ... take the initiative and seize opportunities ... to grow their career and achieve their full ... safety, health and occupational hygiene ... and occupational hygiene practices. - Lead and ... ensure optimal mining and processing activities. ... injury prevention and injury management ... checks. - Manage and audit the site ... Procedures. - Lead and or facilitate incident ... ICAMs. - Review and analyse completed ... and root causes are identified and ... - Develop, implement and manage an appropriate ... The successful Health and Safety Superintendent ... on the management of area risks using risk ... Skills, Knowledge and Experience: - Minimum, ... Occupational Health and Safety - At least 3+ ... knowledge of Health and Safety legislation - ... - Ability to develop and implement OHS policy ... sounds like a Health and Safety Superintendent ... skills and experience required, please ... opportunities and embracing diversity to ... qualified and experienced Health and Safety ... be home every night and a house will be ... purpose of the Health and Safety Superintendent ... Manager with the optimisation and ... personal and professional skills. Setting ... who aim high and are determined to make ... take the initiative and seize opportunities ... to grow their career and achieve their full ... safety, health and occupational hygiene ... and occupational hygiene practices. - Lead and ... ensure optimal mining and processing activities. ... injury prevention and injury management ... checks. - Manage and audit the site ... Procedures. - Lead and or facilitate incident ... ICAMs. - Review and analyse completed ... and root causes are identified and ... - Develop, implement and manage an appropriate ... The successful Health and Safety Superintendent ... on the management of area risks using risk ... Skills, Knowledge and Experience: - Minimum, ... Occupational Health and Safety - At least 3+ ... knowledge of Health and Safety legislation - ... - Ability to develop and implement OHS policy ... sounds like a Health and Safety Superintendent ... skills and experience required, please ... opportunities and embracing diversity to ... Occupational Health and Safety (MIN) - 3+ ... and Safety legislation - Mining and/or ...

... accomplished Finance Manager to join an industry ... via acquisition and commercialisation of ... of their industry and are very focused on ... consolidation process and month end close, ... and accuracy of the Group annual report and ... and monthly analysis Providing support and ... accounting matters and the associated ... presentation of key matters to the Audit & ... strategic projects and any strategic financial ... of consolidation and financial reporting tools ... with group taxation and treasury matters ... your career in audit at EY, KPMG, Deloitte, ... manage and support internal and external ... movers from a Big4 Audit environment will be ... enhance your career and you would like further ...

... commercial outlook and ongoing focus to improve their company performance and governance framework. ... to appoint this key role of Internal Audit Manager in to the team. Job Description This role ... management and compliance frameworks - Delivery of internal audit programs within agreed budget ... - Managing clients/stakeholders, staff and reporting to senior level stakeholders on their ... internal audits, compliance and business process reviews - Manage and develop a small team - ... growth opportunities - Evaluate the efficiency and effectiveness of internal control processes over ... ideally within the profession in Risk and Internal Audit at a senior level or held a similar role ...

... largest organisations and focuses heavily on continual ... the size of the internal audit team to meet this demand. ... development of the annual audit programme - Apply the ... processes to identify risk and assess trends - Assist with ... of recommendations - Develop and maintain strong relationships ... - Prepare internal audit deliverables and update the risk ... reporting and analysis as requested by the manager The ... an internal or external audit position, or from a similar ... with process improvement and also has: - Tertiary degree ... experience in Internal Audit or Financial Accounting ... to work in an exciting and progressive workplace, whilst ... a healthy salary package and afforded options for flexible ...

... you will be responsible for leading and ... approaches and practices to build a mature ... work health and safety and prevent harm to ... and managers to tailor programs, processes and ... policies and programs and timely and efficient ... WHS performance and regulatory compliance. ... - Lead, coach and mentor the teams in ... leadership skills and behavioural attributes ... a resilient culture and continuously achieve ... performance - Lead and manage the ... programs, standards and safety initiatives ... practices are consistent across each division ... requirements. - Lead and manage the consistent ... of the SMS and safety initiatives ... and aligned with the SMS requirements and ... improvement plans and seek assurance that ... and lead the execution of an appropriate audit ... and Safety or related discipline and sound ... experience and success in contemporary health ... operational health and safety performance ... in similar high-risk high-reliability ... and implement safety policies, procedures and ... opportunities and embracing diversity to ... you will be responsible for leading and ... approaches and practices to build a mature ... work health and safety and prevent harm to ... and managers to tailor programs, processes and ... policies and programs and timely and efficient ... WHS performance and regulatory compliance. ... ... - Lead, coach and mentor the teams in ... leadership skills and behavioural attributes ... a resilient culture and continuously achieve ... performance - Lead and manage the ... programs, standards and safety initiatives ... practices are consistent across each division ... requirements. - Lead and manage the consistent ... of the SMS and safety initiatives ... and aligned with the SMS requirements and ... improvement plans and seek assurance that ... and lead the execution of an appropriate audit ... and Safety or related discipline and sound ... experience and success in contemporary health ... operational health and safety performance ... in similar high-risk high-reliability ... and implement safety policies, procedures and ... opportunities and embracing diversity to ... - Health and Safety Manager - OHS Manager - ...

... Senior Business Manager and Business Partner ... Financial forecasting and cashflow management, ... - Prepare, review and sign-off on Annual ... compliance with legal and regulatory ... annual audit and all external audit ... State and Local Government legal and funding ... financial accounting and reporting function, ... and lead on building strong relationships and ... internally and externally - Develop ... regulatory, statutory and third party reporting ... advice to address and resolve financial ... in a Financial Manager/Business Partnering ... risk management, forecasting and project ... skills, both written and oral - You will have ... with internal and external stakeholders ... prioritising and planning workloads - ... drivers license and willingness to travel ... opportunities and embracing diversity to ... Senior Business Manager and Business Partner ... Financial forecasting and cashflow management, ... - Prepare, review and sign-off on Annual ... compliance with legal and regulatory ... annual audit and all external audit ... State and Local Government legal and funding ... financial accounting and reporting function, ... and lead on building strong relationships and ... internally and externally - Develop ... regulatory, statutory and third party reporting ... advice to address and resolve financial ... in a Financial Manager/Business Partnering ... risk management, forecasting and project ... skills, both written and oral - You will have ... with internal and external stakeholders ... prioritising and planning workloads - ... drivers license and willingness to travel ... opportunities and embracing diversity to ...

... level strategic input and operational human ... focus, advice and support across a ... relations, wellbeing and recruitment. - In ... Officer and Chief Operating Officer, ... for researching and implementing HR best ... tools, advice and strategies to various ... about complex and/or high risk HR matters ... and Work Health and Safety legislation and ... Culture policies and all changes to the ... opportunities and embracing diversity to ... level strategic input and operational human ... focus, advice and support across a ... relations, wellbeing and recruitment. - In ... Officer and Chief Operating Officer, ... for researching and implementing HR best ... tools, advice and strategies to various ... about complex and/or high risk HR matters ... and Work Health and Safety legislation and ... Culture policies and all changes to the ... opportunities and embracing diversity to ... Manager you will play a key role in the HR ... Manager role - skills - people and culture ...

... of solving problems, and every solution we ... with our clients. And that trust creates ... our relationships and fortify our culture. ... ingenuity, passion and latest technology to ... authenticity and human differences to ... of backgrounds and with different points ... clients, our people and our society. In Data ... about our people and the numbers. We ... to build and earn trust with their ... to best gather, use and analyse their ... from data governance and data quality to large ... data collection and validation platforms, ... external and internal audit approaches by ... the entire audit lifecycle and look to the ... controls, processes and structures to ensure ... to regulators and third parties is accurate, ... manipulation, and you understand business and ... in internal audit analytics, ... through: Building risk and compliance data ... BI, and SQL Server.Applying risk and ... optimise processes and build trust with their ... wrangling and cleansing, reporting and ... clients minimise risk and improve their ... study (and leave!), we pay all the ... you feel comfortable and dress for your ... a wellness stipend and discounted ... policy for mums, dads and foster carers If ... that values your work and solves meaningful ... and tech-powered. If youre keen to apply and ... is the Recruitment Manager for the role. As the ... to allow for a timely and fair process for all. ... to the health, safety and wellbeing of our ... to our offices and events. PwC has ... contractors, clients and visitors to be fully ...

... objectives, plans and scope in consultation ... and business procedures - Lead customer and ... evaluation, and reporting stages of ... and document review findings and ... efficacy of customer risk management ... for improvement and report/communicate ... stakeholders - Manage and monitor reviews to ... review allocations and periodic management ... in Audit, Assurance and Credit ... internal controls - Have strong communication ... accounting practices and techniques - ... opportunities and embracing diversity to ... objectives, plans and scope in consultation ... and business procedures - Lead customer and ... evaluation, and reporting stages of ... and document review findings and ... efficacy of customer risk management ... for improvement and report/communicate ... stakeholders - Manage and monitor reviews to ... review allocations and periodic management ... in Audit, Assurance and Credit ... internal controls - Have strong communication ... accounting practices and techniques - ... opportunities and embracing diversity to ...