GOVERNANCE AND INTERNAL CONTROLS jobs in EAST MELBOURNE VIC, United Kingdom #2

-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing... reporting and generally achieving good corporate governance throughout the Company. Responsibilities: Implement internal...

new work processes, best technical practices, governance, and controls. Coach and mentor less experienced Saudi engineers... will have significant liaison responsibilities with several organizations internal to This Company including Finance, Corporate Strategy...

/ Transurban governance framework. Create Test Scenarios, Automated Test Script, and Test Data based on Project / BAU requirements... to requirements. Assess Quality risks, implement appropriate controls. This role will suit someone with a curious mind...

and internal resources are delivering at a high level. Governance and Management: Oversee governance structures, budgeting... through strong governance and controls. What You Bring: 10+ years of experience as a Project Manager or Similar. SAP...

across governance framework Assisting with building of newly identified framework for all new payroll governance & compliance controls... with attractive remuneration package on offer Varied role focusing on governance, compliance, remediation & systems projects...

of Information Security across Coles including Strategy & Architecture, Governance, Security Detection & Response, Cloud Security... and Security Technologies. This role will be based within the Security Governance team and will play an active role in uplifting...

Domain, helping to provide a range of operational risk responsibilities such as: Support the Governance & Accountability..., identify proactive risk reduction activities, control enhancements and/or new controls. Ensure the ongoing integrity of data...

and will be required to apply appropriate project management controls, governance, and methodology. Additionally, you will provide leadership to the priority... projects team and develop and maintain strong relationships with key internal and external stakeholders. Key Responsibilities...

) partners on matters including corporate governance, government regulations, venture strategy, contract management... JV, issue periodic reports to management, and monitor corporate governance to ensure alignment with strategic goals...

engagements per internal audit methodology to enhance governance and internal controls. Supervise and support team members in...Position: EL1 Assistant Director Internal Audit Contract Duration: 12 months with possible extension Pay Rate: APS6...

requirements across all Australian Asset Servicing legal entities. Reporting to the Asset Servicing APAC Entity Head of Controls... to ensure that the global framework is delivered locally. They will also play a role in Australia legal entity governance...

providers to ensure compliance with the applicable regulations, processes and controls. Key accountabilities Facilitate the... management of the delivery of a safety assurance process in accordance with regulations and corporate governance Influence...

& acquisitions Corporate governance Internal controls Financing & cash management Consulting Familiarity with International... accounting function. Monitor internal financial controls and resolve deficiencies. Monitor for compliance with corporate...

pricing documentation, review of tax provisions, uncertain tax positions, and providing global tax governance and quality.... Exhibit excellent interpersonal skills and interest in building an effective internal network. Have an excellent command...

to our broad senior leadership team. Reporting to the General Manager Risk, Governance and Reporting, you be part of a dynamic.../internal audit (including a combination of a Big 4 professional services environment and work with large, complex multinational...

reports. The Controller's Organization also provides controls/governance, accounting and advisory services related... transaction agreements to ensure compliance with This Company's controls. Assess control and governance environments...

successful implementation of Transport governance across our Pacific operations, ensuring a major focus on compliance, risk mitigation... and a continuous improvement quality culture, partnering and supporting internal and external stakeholders. As a go to person...