, bonus leave days and wellness programmes including discounted gym memberships. The Senior Manager, Controls Assurance... will assist inleading a team of highly qualified controls assurance professionals to support the business in designing...
, bonus leave days and wellness programmes including discounted gym memberships. The Controls Assurance Manager... identify and raise awareness for any gaps in controls to line manager and senior management through data analysis. Conduct...
for delivering the annual Coordinated Assurance plan. As an Senior Manager in the 2nd Line Assurance team, you will play a key role...) How will I help? The 2nd Line Assurance team is part of the Chief Operating Office in Risk Division and is accountable...
monitoring should look like for risk and assurance Work closely with senior executives to align governance and assurance...: This is a high-impact 9-month contract where you'll play a key role in delivering assurance and governance projects within a leading...
that matters: The Senior Manager, Risk and Control Enablement is part of the Technology CCO team that supports the Chief... implementation of appropriate controls. This role reports into the Technology CCO Executive Manager Risk and Control Enablement...
with strong financial services experience (5- 10 years) At least 12-month experience in a Risk Senior Manager role Strong leadership...Job Description: Opportunity to join BT's Business Controls and Monitoring team Established career path...
that matters: As a Senior Manager Risk and Control Line 1, you will be responsible for supporting the Payments Acceptance product... services to retail customers. The BB Line 1 Risk and Controls teams are aligned to product teams to support them in meeting...
: Manage the audit engagement by defining audit strategy, in consultation with the Senior Manager / Partner, and executing it...What's in it for you? Our Wealth & Asset Management (WAM) Assurance practice is the market leader in providing...
General Manager and Assurance Team in delivering an integrated assurance strategy and plan, focusing on best practices..., capability, and capacity of controls across the business. Draft, present, and deliver detailed reports to senior management...
available within our Retirement and Wealth business as a Senior Manager - Superannuation Governance. Reporting to the Head of Wealth Partnerships..., completion of controls assurance with findings related to internal controls are assessed and reported as required. Oversee the...
9-Month Contract $1100 incl. Super Hybrid (3 Days in Office) About the Role We're looking for a Senior Manager... and control testing. Conduct controls assurance and evaluate the effectiveness of risk frameworks. Provide expert guidance...
available within our Retirement and Wealth business as a Senior Manager – Superannuation Governance. Reporting to the Head of Wealth Partnerships..., completion of controls assurance with findings related to internal controls are assessed and reported as required. Oversee the...
Technology, COO and Supplier Support Units. Do work that matters: The Senior Manager Technology Risk BU/SU CIOs will report... specialist Line 2 Operational Risk and Compliance (OR&C) advice, assurance and acceptance/approval of decisions made across the...
Executive Manager Financial Crime, Fraud and Scams Audit, and as a Senior Manager, Analytics (FCRC), you will leverage... Audit and Assurance (GA&A) is the internal audit function for the Group that provides independent and objective assurance...
Senior Manager Cyber Risk Are you a seasoned professional in the realm of Cyber Risk, equipped with a keen... understanding of the complexities surrounding security challenges? We are seeking a Senior Manager who excels in navigating the...
is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls and governance... that matters The Treasury and Financial Risk audit team is seeking an experienced Senior Audit Manager that has experience...
Manager / Senior Manager with experience in providing Internal Audit services to the Public Sector / Higher Education... and controls remediation engagements, and effectively communicating outcomes and recommendations to Audit Committees and/or senior...
is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls and governance... that matters The Treasury and Financial Risk audit team is seeking an experienced Senior Audit Manager that has experience...
Job Description: Senior Tax Manager Help people create their tomorrow, while you create yours We help people... reviews (e.g., ATO Combined Assurance Reviews) and the implementation of regulatory changes. Establish and maintain effective...
, and continuous improvement. Job Responsibilities The Senior Compliance Manager plays a critical role in ensuring that the... training, assurance programs, and internal governance reporting, while reviewing and providing compliance sign-off...