GOVERNANCE AND INTERNAL CONTROLS jobs in ROYAL MELBOURNE HOSPITAL VIC, United Kingdom

Government agency seeks Governance and Policy Officer to provide governance and internal controls specialist guidance... to business teams Governance and Internal Controls Policy Officer $110,000-$115,000 plus Super depending on experience Full...

and meeting external and internal requirements; Consolidate on behalf of Line 1, NFR stakeholder management, governance... role within the Institutional Division's Business Governance & Controls leadership team, reporting to the Head of BG&C...

planning. Conduct field audit engagements per internal audit methodology to enhance governance and internal controls... + super EL1 - 602.55 per day + super Hybrid work arrangement The EL1 Assistant Director Internal Audit holds a leadership...

objectives, and assists in formulating audit findings to enhance governance, risk management, and internal controls. The position... a prominent Federal Government Agency. APS6 Senior Internal Auditor Responsibilities include developing the Risk and Control...

regarding risks and controls Mature the risk management ecosystem, including proactively identifying internal/external... and compliance obligations, identifying and mapping controls (key controls and process-level controls) to effectively mitigate risk...

-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...

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...

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...

we are looking for We are looking for an individual who demonstrates strong organisational skills and the ability to advise, influence, and report to internal stakeholder... with Chancellery and Academic Divisions to support multiple key areas of governance and oversight including: research integrity, human...

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...

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...