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Manager controls assurance jobs in Sydney (699 jobs)

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  • Commonwealth Bank of Australia
  • Sydney
... efficient controls environment across BB. The Control Assurance Manager ... will be responsible for developing, maintaining, and enhancing the automated control assurance ... Conducting and managing Control Assurance Program (CAP) testing ...
4 days ago
  • Commonwealth Bank of Australia
  • Sydney
... efficiency of BB’s control environment through control automation and continuous monitoring ... in line with the automated controls assurance framework for BB, and you ... in optimizing their assurance activities through automated assurance and tooling platforms ...
3 days ago
  • Westpac Banking Corporation
  • Sydney
... the annual Coordinated Assurance plan. As an Senior Manager in the ... 2nd Line Assurance team, you ... Line Assurance Standard. This includes the assessment of key controls for ... opportunities, you’re in control of where you start and ...
19 days ago
  • Morgan McKinley
  • Sydney
... General Manager and Assurance Team in delivering an integrated assurance ... and compliance control assurance. Execute a comprehensive, risk-based assurance plan, ensuring ... Strong technical knowledge of controls assurance methodologies. Excellent verbal and ...
a month ago
... on risks and assurance activities related to business controls, IT systems ... . Execute innovative approaches to controls and assurance, including advanced data analytics ... risk management and internal controls, and/or assurance. Experience in first, ...
20 days ago
  • Commonwealth Bank
  • Sydney
Description: Senior Audit Manager, Tech & Cyber AuditSydney, ... assurance of the effectiveness of the Group's risk management, controls ... and assist your Executive Manager in building a dynamic, ... well support the Executive Manager in preparing simple, pragmatic ...
21 days ago
  • Commonwealth Bank of Australia
  • Sydney
... objective assurance of the effectiveness of the Groups risk management, controls and ... digital assurance into audit activities, injecting Artificial Intelligence (AI) into routine control ... emerging risks and provide better assurance outcomes for our customers ...
22 days ago
... of financial statements, internal controls, and other assurable information ... Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, ... , Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk ...
16 days ago
Description: Executive Manager – Artificial Intelligence, Data and Emerging ... that matters As the Executive Manager, AI, Data and Emerging Tech ... objective assurance of the effectiveness of the Groups risk management, controls and ...
21 days ago
  • Commonwealth Bank of Australia
  • Sydney
... management, controls and governance processes. GA&A is increasingly embedding digital assurance into ... matters Reporting to the Executive Manager Financial Crime, Fraud and Scams ... frameworks, which means our people managers are technology leaders that will ...
17 days ago
... the Table Games Quality Assurance Manager at The Star Sydney ... The Table Games Quality Assurance Manager role reports directly to ... the Senior Manager, Development and Capability, ... whilst maintaining strict quality control and assurance. You take pride ...
7 days ago
... through rigorous audits and assurance services, helping clients maintain ... Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, ... , Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk ...
17 days ago
  • Superannuation and Investments Management Pty
  • Sydney
... technology, cyber and data risk, assurance, regulatory compliance management and risk ... including issues and incidents and controls management with a particular focus ... in either controls-focussed Service Management or technology risk advisory/assurance fields ...
10 days ago
... Risk and Compliance, the Senior Manager, Information Security Risk Management ... to review, challenge, oversight and assurance reinforcing and maturing line 1 accountability ... to automate technology risk & controls monitoring processes using advanced tools ...
19 days ago
... controls, project delivery, planning and design and, contract compliance and assurance advice ... the Australian Institute of Project Managers (AIPM) or similar is encouraged ...
9 days ago
  • Suncorp Group
  • Sydney
... being to provide independent assurance, and our goal is ... promotion of effective internal controls. The focus of this ... be on assessing the control environment across Insurance (and ... analytics audit techniques and IT control testing experience desirable Minimum ...
a month ago
  • Workforce Australia for Individuals
  • Sydney
... . As a Fruits & Vegetables Quality Assurance Officer, you will play a key ... years’ experience in quality assurance or quality control within the fresh produce ... Develop, implement, and monitor quality assurance procedures across handling and processing ...
a month ago
... and platforms Conduct thorough quality assurance testing and reporting of experiences ... test configuration follows strict risk controls to prevent unintended or ... use of Adobe Target, Experience Manager, Audience Manager, and Campaign production environments ...
13 hours ago
  • Amazon Commercial Services Pty Ltd
  • Sydney
... with the support of policy manager, drive new initiatives, design ... efficiencies and creating predicable process controls and processes (including automated tools ... 4+ years in Product Safety, Quality Assurance, consumer product compliance/safety related ...
a month ago
  • PWC Australia
  • Sydney
... ’re looking for a Manager to join our vast ... providing a range of Assurance services and business advice ... activity analysis, risk and control design and continuous monitoring. ... design, program management, control design/assurance. Cost optimisation: Determining ...
3 days ago