Internal Audit Manager Jobs in Newcastle
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Search Results - Internal Audit Manager Jobs in Newcastle
TPG Telecom Group-Newcastle NSW
in providing high quality assurance over TPG Telecom’s risk management and internal control systems related to Technology risks. You will be accountable for delivering internal audits per the Internal Audit Plan and driving business improvements to support...
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ROBERT WALTERS AUSTRALIA-Newcastle NSW
and future projects. Stakeholder Management: Collaborate with internal stakeholders and external partners, including auditors and investors, to maintain strong financial governance. Process Optimisation: Identify opportunities to streamline and enhance...
Macquarie Bank Limited-Newcastle NSW
material risks. Our divisions include Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Prudential Risk, and Risk Management Group Central.
Our commitment to diversity, equity and inclusion
We are committed...
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TALLOGUM RASPBERRIES PTY LTD-Newcastle NSW
standard and in a timely manner (weighing, sampling, receiving, receipting, grading, packing, dispatch and distribution of fruit).
• Ensuring all appropriate data and record management meets internal and external audit and compliance requirements...
workforceaustralia.gov.au -
Allianz Popular SL.-Newcastle NSW
and execute all aspects of audit engagements.
• Prepare high quality, value adding, internal audit reports with findings to be presented to Senior Management and the Chief Audit Executive.
• Build and maintain high quality relationships with business...
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Finance & Property-Newcastle NSW
If you’re an experienced Senior Auditor or Assistant Manager and want to use your financial auditing and accounting experience to deliver the finance internal audit programs and partner with all areas of the business across Woolworths Group, then this role...
successfactors.com -
Equifax, Inc.-Newcastle NSW
Join our Global Internal Audit Team where you’ll have a key impact on how we operate as an organisation. You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program. This team ensures compliance...
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Primary Connect-Newcastle NSW
Conduct and oversee internal audits, manage relationships with external certifying bodies, and ensure compliance with audit schedules and findings for Primary Connect-operated facilities, audit proposals, relevant audit reports, non-conformances and trends...
successfactors.com -
eFinancialCareers Ltd.-Newcastle NSW
independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of the risk management and control frameworks of the Bank. In 2015, GA&A were recognised by Ernst & Young and PwC as the leading internal audit function...
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ENGINEERINGUK-Newcastle NSW
Undertake management system audits in accordance with BSI requirements and Our Client Promise.
• Prepare audit reports and deliver findings to clients to ensure client understanding of the audit decision and clear direction to particular items of corrective...
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McPherson's Consumer Products Pty Ltd-Newcastle NSW
journal entries and GL reconciliations, with a focus on audit-quality outcomes.
2. Providing insights and resolving issues related to customer allowances and rebate calculations.
3. Assisting Senior Finance Manager with consolidated financial reporting...
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Macquarie Bank Limited-Newcastle NSW
and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie’s material risks. Our divisions include Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Prudential Risk, and Risk Management...
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Class Limited-Newcastle NSW
Collaborate with internal teams, auditors, and regulators to embed risk ownership and align risk management activities across the organization.
What you'll need
• 5+ years of experience in operational risk management or related roles within financial...
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Macquarie Bank Limited-Newcastle NSW
oversight, monitoring and reporting in relation to Macquarie’s material risks. Our divisions include Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Prudential Risk, and Risk Management Group Central.
Benefits...
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WSP Global Inc.-Newcastle NSW
Desirable:
• Knowledge of Service-Now Integrated Risk Management platform (IRM).
• Professional certification in one or more of the following disciplines — IT governance (e.g., CGEIT), security (e.g., CISSP, CISM), internal audit (CISA) or Payment Card...
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