Internal Audit Manager Jobs in Canberra
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Search Results - Internal Audit Manager Jobs in Canberra
ACT Government-Canberra ACT
responsibilities of the Committee are to review, evaluate, monitor and provide independent advice on:
• risk management and oversight
• internal audit
• external audit
• integrity and fraud control arrangements
• protective security arrangements...
Ernst & Young Advisory Services Sdn Bhd-Canberra ACT
and assessing current state internal controls and frameworks in order to mitigate current and emerging risks.
• Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to Senior Management and Audit...
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MACRO Recruitment-Canberra ACT
Preparing and presenting clear, detailed audit reports with actionable recommendations to senior stakeholders.
• Working collaboratively with internal and external teams to gather data and ensure audit timelines are met.
• Contributing to the implementation...
Infinite Consulting-Canberra ACT
with the ability to analyse complex systems to identify security risks.
• This work will require the Specialist to liaise with system and application managers, IT Security, and other respective internal and external stakeholders.
Skills and capability: Minimum...
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Unisys-Canberra ACT
and recommends potential improvements in the asset tracking process.
10. Assists with testing and implementation of updates to the tracking management system.
11. Ensures compliance with internal policies, regulations and industry standards.
You...
Acendre-Canberra ACT
that will withstand the scrutiny of internal and external audit, and ensuring satisfactory resolution of any audit findings or recommendations relating to budget management, reporting and controls.
• Contributing to process improvement activities to support...
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Softtest Pays-Canberra ACT
been met and carried out (both internal and external).
14. Undertake regular reviews of the COSPOs Asset Management and Warehouse processes and procedures IAW Defence policies and guidelines.
15. Ensure End of Life (EOL) assets are disposed of IAW...
Deloitte Australia-Canberra ACT
environment.
About the team
We are specialists in finance function transformation, CFO advisory services in Government, accounting change, financial management, transaction accounting advice, specialised finance outsourcing and Federal Government budget...
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Built Holdings Pty Ltd-Canberra ACT
Mentor and educate staff, workers and contractors on HSE systems and processes
• Assist in the company’s internal and external audit requirements
• Facilitate the closure of CAR’s and other corrective actions
Key Accountabilities:
• Provide advice...
Acendre-Canberra ACT
and delivering high-quality communication and training productsengaging, consulting, and collaborating with key stakeholders both internal and external to the departmentensuring compliance with the department’s audit and assurance timeframes, including ANAO...
Deloitte Australia-Canberra ACT
and accounting advice. Typical tasks in the Government advisory team in Canberra include:
• Assist in developing Internal and External Budgets and improving the reporting framework.
• Manage relationships with the Australian National Audit Office regarding...
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Commonwealth of Australia-Canberra ACT
and be provided the opportunity to support Agency-wide decision-making.Key duties of Director Financial Reporting and Policy will include:Development and implementation of the Agency’s Financial Management Framework, policies and procedures, including Accountable...
PHOENIX ICT SOLUTIONS PTY LTD-Canberra ACT
the confidentiality and integrity of sensitive data used in model training and prediction phases.
Perform regular security audits to ensure compliance with internal and external security standards.
Threat Detection & Vulnerability Management: Conduct threat modelling...
workforceaustralia.gov.au -
Slalom-Canberra ACT
Government and Public SectorCanberra, Australian Capital Territory, Australia 5 days agoCanberra, Australian Capital Territory, Australia 1 week agoSenior Consultant - Internal Audit - Risk ConsultingCanberra, Australian Capital Territory, Australia 2 weeks...
Leidos-Canberra ACT
to auditing Leidos Managed systems against the Essential Eight framework, ensuring compliance with security standards.Support the development of Access Management designs, security policies, procedures, and practices for event logging and auditing.Assist...
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