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Keywords: Internal Controls and Risk Lead, Location: Australia

Page: 7

Assistant Director

and responsibility for a range of offshore supply chain controls that manage biosecurity risk. The Job As an Assistant director... and intelligence, we set controls and deliver assurance activities to increase compliance with legislation; and respond appropriately...

Posted Date: 20 Feb 2025
Salary: $120290 - 129379 per year

SVP Thematic Review, Readiness, and Exam Mgt Sr. Manager C14 - Hybrid (Open)

internal audit and exam management readiness and coordination, managing business change controls and change risk assessment... tactical risk management requests and small projects as they arise. The Senior Manager will report to the Business Controls...

Posted Date: 20 Feb 2025

AVP, Product Governance Manager, Asia Pacific Underwriting Management Division

framework for compliance management, conduct risk, product governance, fair value and pricing for Allied World products.... · To perform reviews and assurance of controls to ensure adherence to policies and procedures and provide recommendations to ensure...

Posted Date: 19 Feb 2025

Brand Controller - Richemont Australia

and adequate documentation of controls & processes Identify risk areas specific to the brand and work with Regional Compliance... for boutiques / offices / investment projects with 5-year plans, risk/opportunity assessments & break-even analysis via Capital...

Company: Richemont
Location: Sydney, NSW
Posted Date: 19 Feb 2025

Engineer 2, Post Market

Design Controls essential. Knowledge and experience in the application of Risk Management Techniques essential. Previous... where you can work on high-risk critical devices? This role will allow you to tap into your drive, initiative, critical thinking...

Company: Cook Group
Posted Date: 19 Feb 2025

Chief Financial Officer

controls. Cash-Flow & Capital Management: Manage and optimize cash flow, working capital, and financial risk. Monitor..., forecasting, and business operations. Lead financial planning and analysis (FP&A) to drive profitable growth and effective...

Company: Michael Page
Posted Date: 18 Feb 2025
Salary: $200000 - 250000 per year

Engineer 2, Post Market

Design Controls essential. Knowledge and experience in the application of Risk Management Techniques essential. Previous... where you can work on high-risk critical devices? This role will allow you to tap into your drive, initiative, critical thinking...

Posted Date: 18 Feb 2025

Supply Chain and Project Coordinator

. This position is responsible for maintaining quality service to all internal and external customers and is accountable to achieve... lead times and quality issues. Negotiate supply from domestic and international suppliers. Develop new supplier...

Location: Queensland
Posted Date: 16 Feb 2025
Salary: $80001 - 100000 per year

Legal Entity Controller - Vice President

Job Description: Join us as Vice President in Legal Entity Control and lead a dynamic team to drive financial... excellence and innovation. As a Vice President within the Legal Entity Controller team, you will lead a team responsible...

Company: JPMorgan Chase
Location: Sydney, NSW
Posted Date: 16 Feb 2025

VP, Programs & Governance, IIX - Australia

policies and procedures. Manage financial reporting, ensuring accuracy and timeliness. Implement strong internal controls... to best practices in governance. This role oversees program design, impact measurement, financial accountability, internal governance...

Company: IIX Global
Location: Australia
Posted Date: 15 Feb 2025

Audit Manager

range: $135,000 – $165,000 TEC (depending on experience) Key Responsibilities Lead and manage audit engagements Apply risk-based internal... communicating key audit insights and recommendations Develop practical recommendations Ensure adherence to internal controls...

Company: Randstad
Location: Melbourne, VIC
Posted Date: 15 Feb 2025
Salary: $165000 per year

Senior FP&A Management Accountant

. As an underwriting company, we assess, assume and manage risk with insight and discipline. We service and pay our claims fairly....chubb.com. Your Role To provide analysis of the monthly internal management performance results, carry out monthly...

Company: Chubb
Location: North Sydney, NSW
Posted Date: 15 Feb 2025

Senior Manager, Financial Crime Investigative Reporting and Triage [Barangaroo]

Anti-Money Laundering (AML) regulators in Australia and New Zealand, in line with internal and external service level... Responsibilities: Lead the oversight of the investigation of transaction monitoring triggers and usual activities. Leadership...

Company: HSBC
Posted Date: 15 Feb 2025

AML, CTF & Sanctions Manager

). Develop regular risk assessments and support to maintain risk profiles for AML controls and processes across all business... of risk types such as Anti-Money Laundering and Counter-Terrorism Financing (AML/CTF), Sanctions, Fraud and Anti-Bribery...

Company: Link Group
Location: Australia
Posted Date: 15 Feb 2025

Financial Controller, Pacific

with regulatory requirements, and maintaining financial discipline, transparency and controls, while providing timely and meaningful... and Audit Committee meetings. Manage and lead efforts to strengthening the control environment and implementing process...

Company: AIG
Location: Melbourne, VIC
Posted Date: 15 Feb 2025

Environment Advisor

Projects or as directed by the HSE Manager. Assist in the response to incidents, lead or participate in investigations... such as; Ensure that sediment and erosion control measures are installed and maintained to minimise the risk of environmental harm...

Company: UGL
Posted Date: 14 Feb 2025

Head of Operations

, you will work closely with internal and external stakeholders to enhance service offerings, manage risk, and ensure compliance..., forecasting, and cost controls. Implement quality assurance frameworks to mitigate risk, reduce incidents, and enhance service...

Company: Link Group
Location: Australia
Posted Date: 14 Feb 2025

Security Engineer

information security, technology risk and cyber risk management role will be accountable for driving uplift in key controls... and Technology Risk Management function supporting Latitude Pay Technology across Australia and New Zealand This first-line...

Location: Melbourne, VIC
Posted Date: 13 Feb 2025

Senior Analyst - Regulatory Compliance

, including conducting risk assessments, maintaining Key Regulatory Obligations Register, Compliance and AML/CFT policies..., procedures, and controls. Provide advisory on Regulatory Compliance and AML CFT related requirements for new Product...

Company: Nium
Location: Sydney, NSW
Posted Date: 13 Feb 2025

Senior Regulatory Advisor

and Regulations, approved Gaming Rules, Internal Controls, and Minimum Standards. Develop and ensure The Star's business records... and internal controls are in order, accessible to the business, and comply with relevant statutory requirements. Liaise with the...

Posted Date: 13 Feb 2025