GROUP IT INTERNAL CONTROLS jobs in SYDNEY NSW, United Kingdom

coordinate the effective implementation of Zurich's Internal Controls Integrated Framework for IT across Cover-More Group You'll... And what are we looking for? You'll have 7 years' experience in IT internal controls, audit or compliance in a large public company or audit firm You'll...

, banks and major sporting clubs! As the Head of Internal Controls, you will work with Cover-More business units... on Zurich's Internal Controls Integrated Framework (ICIF) and oversee testing activities for ICIF controls. So, what's the...

At The Star Entertainment Group, we aim to be Australia's leading integrated resort company. Our mission is to create..., and entertainment venues. The Star Entertainment Group (TSEG) is an ASX-listed company committed to supporting the communities in...

client. In terms of career progression, it is important to note that Internal Auditing at This Company is a significantly... auditors. Provide assurance and consulting activities on internal controls as required. Requirements: This role...

P&L, balance sheet, cash flow and supporting reconciliations at consolidated Group level Internal Monthly Financial... improve internal controls and processes Facilitate and promote team-work mentality Assist with acquisition accounting...

or Automation Controls experience highly regarded! How will I help? You will join the 2nd Line Assurance team, part of the... within the Business, Wealth and Group Functions Divisions. In this role, you will be part of a team of Assurance risk...

financial risks related to group reporting. Oversee internal controls and audit processes. · Team Leadership: Lead and develop... and are seeking a passionate and experienced Group Finance Manager to lead their financial team and drive strategic financial...

your potential into reality. Job Description Purpose of your role The Head of Group Compliance is a key leadership... and influencing role at OFX responsible for leading group wide compliance practices that promotes the ongoing embedding and maturity...

. They are seeking a Senior Group Reporting Manager within their head office. With career progression across the group team... of Finance you will be responsible for all financial and group reporting duties. Lead corporate governance standards...

Job Description: How will I help? As a Senior Manage in Risk in Change, Business Controls & Monitoring (BCM... Change reporting integrated with Divisional Governance reporting to ensure line of sight to Group Executive and General...

, Controls and Change team with a group of professionals this role will maintain strong and efficient control environment through... How will I help? This role is part of the Group Reporting and Analytics team (GR&A), Finance team. Specifically working in Process...

internal role for the Group by providing FICC market, equity derivatives, lending and capital markets execution capabilities... has the responsibility to test IB&M’s key controls in line with the Group’s standards and to an appropriate quality to ensure...

. That means if you want to do your thing in the office (if you're near one), at home or a bit of both, it's up.... At the moment, this role is focused on: Design, develop and deploy internal solutions and hands-on software development...

and services. The division also performs an important internal role for the Group by providing equities, markets, lending... Institutional Banking and Markets (IB&M) is responsible for managing the Group’s relationships with major corporate and government...

investment in Domain Group. Our Purpose: We shape culture by sparking conversations, challenging perspectives, and entertaining... here. We bring our purpose to life via three shared values: We walk the talk, turn over every stone and keep it human...

IT audit, internal controls, or risk management. Experienced in IT general controls, technology risk assessments...Our client is a large prestigious consultancy on the lookout for an IT Audit Manager to provide client management...

successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of our audit clients' IT... and/or risk (ideally with a professional services firm) including IT general controls, automated controls, regulatory compliance...