Risk and Audit Manager in Sydney, New South Wales

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 ... questions to find new answers for the complex ...

... on-site full time. Weekends and overtime may be required When: Immediate Start How long: 4- 8 Weeks (Possible extension) Where: Canberra Pay rate: Good hourly Rate. Travel and Accommodation allowance (With ... Australia. To discuss your requirements for a permanent or locum assignment please feel free to call and have a confidential discussion. Alexander Associate is a specialist recruitment agency, a recognised leader in ... Our reputation has been generated by our in-depth market knowledge and our focus on providing a premium quality recruitment service to both clients and candidates. More vacancies can be viewed at our website ...

... the best version of you. And we're counting ... build an exceptional experience for yourself, ... Impact (Casual) Sydney The opportunity We ... team based in the Sydney area, NSW. This role ... develop, implement and evaluate large-scale ... change, education and community programs on ... of both corporations and governments, with an ... with a disability and giving them a strong ... whose funding and support means the ... in Sydney and surrounds. Build and maintain ... to workshop quality and evaluation feedback ... a 60km radius of Sydney and therefore travel is ... driver's license and have access to own car ... license, and adjustments can be ... and attributes for success Knowledge and ... to engage, inspire and motivate school-aged ... digital mediums Must be able to quickly learn ... you must hold a valid and current Working with ... behaviour management and the ability to problem ... the ability to follow processes A purpose and ... to work independently and remotely What we offer ... provide the tools and flexibility, so you ... coaching, experiences and formal learning so ... develop the mindset and skills you'll ... 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 ... clients, 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 ... questions to find new answers for the ... students in Sydney and surrounds. We ... the best version of you. And we're counting ... build an exceptional experience for yourself, ...

... 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 ... of their offices in Sydney. They are urgently ... requirement gathering and documentation skills ... THAT WHILST IT IS A SYDNEY ROLE, CANDIDATES ... 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 ... of their offices in Sydney. They are urgently ... requirement gathering and documentation skills ... THAT WHILST IT IS A SYDNEY ROLE, CANDIDATES ... 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 ...

... 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 ... contract - Location: Sydney CBD - Hybrid work ... 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 ... contract - Location: Sydney CBD - Hybrid work ... opportunities and embracing diversity to ... Manager you will play a key role in the HR ... Manager role - skills - people and culture ...

... 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 ...

... in North West and Western ... major infrastructure developments and projects ... with a focus on risk, audit and assurance ... recommendations and plans of action, to ... identify and manage risk across our ... their shared goals, and an organisation that ... development and growth as you develop ... shareholders. Your new role Working closely ... Risk & Quality to administer risk, audit ... develop risk profilesMonitor and report against ... deed and regulatory obligations and business ... planning, delivery and execution of the ... effective and efficient management and workflow ... or related discipline and/or equivalent ... industry with risk, audit, or a control ... and collaborativelyAn interest and/or ... in research and analysis with the ... interrogate information, form recommendations ... Management Systems and Enterprise Content ... and projects and an ability to prioritise and ... building skills and a customer service ... assistance in meeting our shared obligations ... in North West and Western Sydney with free, ...

... Safety, Environment and Quality professional ... venues, Accor Stadium and CommBank Stadium. Be a ... hosts live sporting and entertainment events ... festivals and other national and ... and maintaining quality, safety and ... Provide leadership and advice to the business ... and environmental compliance matters.Develop and ... with Stadium hirers and contractors to ensure ... and maintained for events and works ... inductions, and licenses) comply with ... of staff and contractor safety and ... departments and external contractors ... incidents.Develop, update and monitor ... staff and contractors as it relates to risk ... affecting health and safety and otherwise as ... to quality, safety, and environment.Maintain ... ISO 9001, ISO 45001 and ISO 14001.Actively ... of VenuesLives safety and environmental ... the following skills and qualifications: Proven ... quality, safety, and environment ... of ISO 9001, ISO 45001 and ISO ... codes of practice and standards.Experience ... investigations and risk ... skills.Strong IT skills and competency in ... of Accor Stadium and CommBank Stadiums ... weekend work) and a positive can do attitude ...

About Our Client My Sydney based client has two ... is Australian owned and is a business in boom! ... collaborative and fast paced. They are ... As the Finance Manager, some key ... information - Review and report monthly ... board of directors - Prepare reliable current ... audit partners and sign off on tax return and ... mitigate key elements of the company's ... with all legal and regulatory ... of auditors and government agencies - ... - Monitor cash balances and cash ... on cash flow forecast and loan facility. - ... with bank and trade finance partners ... will possess the following personal skills ... in setting budgets and strong financial ... degree of accuracy and attention to detail - ... a fast paced, dynamic and ambiguous environment ... successful Finance Manager will be joining at a ... with their collaborative and fast paced culture.

... Sydney based but can work remotely and in ... Finance Operations Manager of CAPA (part of ... accounting, finance, and operations. You will ... the standards of Informa and the requirements ... Accounting and Finance Month end ... monthly trial balance and upload into Oracle/TM1 ... are properly coded and aligned with Informa ... in balance sheet and profit and loss ... and accounts receivable processes. ... with year-end accounting and ... quarterly forecast and annual operating ... Balance sheet and Capex). Revenue ... daily revenue flows and reconciling the ... monthly and annual revenue and identifying ... profit margin and comparing against ... day to day operations and acting as a backup ... to meet short and long term ... of capital costs and allocation.Monitoring ... proper receipts and allocation in month ... be able to pick up new skills to fit the ... to work from home and meet targets without ... upon. Strong planning and time management ... whilst managing risk well ... financial statements and Australian accounting ... Budgeting and forecastingTM1 and Oracle ... of local and global tax regulations ...

... to consolidate their Risk & Governance ... of a Manager Governance & Risk, the CFO ... Along with senior risk & governance ... systems and compliance and business ... communication, and training. Your strong ... relationships and excellent stakeholder ... to understand and document detailed ... operating processes and identify controls in ... operation and design documentation and identify ... standards. Develop and implement plans to ... and design documentation. Manage and lead ... maintenance, and adherence to policies. ... and assessable. The ability to liaise with and ... stakeholder group and to provide key ... Control or Internal Audit department in the ... required to provide advice and assistance ... audit management software Strong organisational ... Strong analytical and problem-solving ... of data and information to identify risk High ... Microsoft Word, Excel and flow-charting software ... in a team environment and meet deadlines Does ...

... founded in Australia and has grown ... expert innovative and creative designs. Due ... an experienced retail risk professional or loss ... is exposed to and manage those risks ... for theft deterrents and instill a culture of ... third parties to ensure receives assistance ... counts - Analysis and investigation of RFID ... results at store and region level - Review ... to shrinkage and stock accuracy and provide ... stock adjustment activity at store level and ... Store Managers and Business Managers to ... using a risk based method - Educate and develop ... and procedure - Ensure business tracking and ... up to date - Deliver audit action plans to Store ... business days after audit completion - Review ... - Actively identify and investigate ... fraudulent activity and investigate ... such as police and other agencies to ... and collate critical facts - Training and ... pertaining to Retail Risk - Perform training ... theft awareness and prevention. Session to ... both in person, and over digital platforms ... a region perspective and actively participate ... Deliver New Store Manager Training and sign off ... WHS policies and procedures - Take ... for personal safety and that of other ... and injuries in a timely manner and in ... health and safety activities - Do not ... of workplace health and safety or welfare - ... with WHS legislation and WHS standards The ... commercial acumen and business judgement - ... initiative and effectively plan and be ... communication and networking abilities - ... organisational and problem-solving skills ... development, training and support - Supportive ...

... leading and most innovative senior ... and procedures are up to date, consistent and ... defined timeframes and act as the main ... and own an enterprise wide health and ... the CRO to determine appropriate enhancements ... and implement workplace health and safety ... risk profile, regulatory developments and ... government bodies and industry colleagues to ... audit schedule, test templates, reporting and ... WHS audits. - Liaise with and advise ... - Management and leadership experience ... current legislation and WHS policy across all ... investigations and dealing with external ... and audit programmes - Excellent oral and ... build relationships and rapport easily - ... Assessment (desirable) - Great communication ...

... household name in life insurance working in Internal Audit across multiple business units. For you: Exposure to ... a highly experienced and supportive leader Collaborative and supportive team High profile and award-winning ... the planning and delivery of audits across a range of business units to identify key findings and insights Engage ... of audit activity including key findings and insights to stakeholders. Background and experience will ... and professional qualifications such as CA, CPA, or CIA Experience in Internal Audit or Risk ... Demonstrated experience building and maintaining relationships with senior and exec managers This role is a ...

... Analytics, Treasury Sydney Immerse yourself in a ... Rate Risk Management, Capital, Provisioning ... credit, technology and communications teams ... and acceptable risk parameters. Our Banking and ... central Risk Management Group and Financial ... The role of Senior Manager, Provision ... positions and product level ... Engaging Finance and Product teams on ... on modelled movements and understand key drivers ... with Collections and Asset Solutions on ... assets and exposure Tracking peer provision ... full year provision positions, liaising with ... sheet and capital Attention to detail and ... Product COOs, and Head of Lending ... diversity and inclusion and empower our ... our peoples success and welcome the ... and Financial Services Banking and ... retail banking and financial services ... products and services to retail clients, ... to Diversity, Equity and Inclusion The ... An inclusive and equitable environment ... to deliver innovative and sustainable outcomes ... clients, shareholders and communities. From day ... to be yourself and supported to perform ... people to innovate and invest for a better ... technology, support and resources, our people ... and values diversity, equity and ... to support you, and the type of working ... utilise new skills, explore interesting fields ... and invest for a better future. Our size and ... and borders. With 18,000+ employees and ... perspectives, ideas and experiences that all ... and investing alongside our clients and ... business banking, wealth management, leasing ... capital raising and principal investment. ... Full time Location: Sydney Category: ... Group: Banking and Financial Services ...

... FCR Central Office Sydney Join an ... regulatory regime and knowledge of ... As a Senior Manager in our Sydney office, you ... Office and collaborate with global financial ... for enhancing and maintaining the DBG ... appropriate and compiling and submitting the ... and broader financial crime risk ... banking products and compliance with ... professionals within our Risk Management ... degree of accuracy and quality, are essential ... a bachelors degree and expertise in AML/CTF ... further, apply today. About the Risk Management ... Risk, Compliance, Credit, Financial Crime ... to Diversity and Inclusion The ... greatest strengths, and in combination with ... to deliver innovative and sustainable outcomes ... clients, shareholders and communities. From day ... to be yourself and supported to perform ... people to innovate and invest for a better ... technology, support and resources, our people ... embraces and values diversity and inclusion. ... to support you, and the type of working ... utilise new skills, explore interesting fields ... and invest for a better future. Our size and ... and borders. With 19,200+ employees and ... perspectives, ideas and experiences that all ... and investing alongside our clients and ... business banking, wealth management, leasing ... capital raising and principal investment. ... Full time Location: Sydney Category: Senior, ... Group: Risk Management Group Division: ...

... is a well-respected and established brand ... over 20,000 employees and stores located in over ... IT, HR, Safety and security, Logistics, ... (store, corporate and treasury) - Review ... and deploy new group/ regional procedures and ... to implement new procedures and/or adapt to ... with internal and external auditors. - ... - Follow up on audit/ internal control ... risks and audit findings. - Update and ... any strengths and weakness in the ... respected. - Conduct and document internal ... in stores, in offices and on ad hoc topics. - ... - Group procedure update and implement with ... and recommendation from the audits - Provide and ... (e.g. group ethics and anti-graft, incident ... - Experience in risk advisory. - ... - Solid understanding and experience with ... and the ability to spot, assess and address risk ... internal control and risk matters in an ... across various forums and levels of the ... Strong interpersonal and communication skills ... with various internal and external stakeholders ... to grow in this role and take on varied ...

... leadership, direction and oversight of the ... best practice. - Oversee and evaluate the ... Undertake risk assessment and assurance ... of delivered risk, including ensuring ... trained and have sufficient skills and capacity ... of stage gate and go-live criteria ... - Provide guidance and advice regarding the ... monitor and advise on the implementation of ... and advice relating to major project risk ... - Provide leadership and direction in delivery ... major projects from a risk perspective, ... advice, guidance and training to staff ... Accounting, Business, Risk Management or other ... in risk management, internal audit or ... implementation of risk and assurance ... reporting and culture across a ... and experience working with ISO31000:2018 - Risk ... management frameworks, methodologies and ... strategies and processes with a ... in coaching and mentoring managers to ... business excellence and best practice. - ... and manage relationships with internal and ... developed written and verbal communication ... and reporting for executive management and ...