Title: Project Controls Specialist Do you have a passion for Project Controls? Are you looking to further develop..., Civil, and Rail infrastructure and we currently have an exciting opportunity for a talented and dedicated Project Controls...
Controls Officer and Tester teams), ensure that risk and issues are managed in a timely/no surprise fashion, ensuring the right... of some EF controls such as Business Continuity management, ISENs completion, Expense Policy exceptions and exemptions, UAM...
experienced, specialist risk consultants to provide unique, integrated and holistic solutions to our clients so they can navigate... a Specialist (equivalent to Senior Consultant in Big4 Consulting) to join our Risk Modernisation team in either Sydney or Melbourne...
Specialist supports and maintains over 50 live integrations across various departmental and external systems, ensuring data flows..., and project management modules (e.g. GL, AR, AP, FA, CM, Procurement, Sourcing, Expenses) Strong diagnostic and troubleshooting...
Our client in the manufacturing industry is looking for an indirect tax specialist that has worked with multiple tax... alignment between tax planning and business goals. Proactively identify tax-related risks and strengthen internal controls...
. This role will be reporting directly to the CEO and we anticipate the project to go from 4 - 6 months. The Role Our client... flow management, tax and compliance obligations (BAS, FBT, payroll tax), and internal controls. A major component of the...
's leading organisations across financial services, corporate and government sectors. Our specialist Third-Party Risk Management... and controls assessments, designing and testing controls, risk frameworks, supporting the design of risk management tools...
's leading organisations across financial services, corporate and government sectors. Our specialist Third-Party Risk Management... and controls assessments, designing and testing controls, risk frameworks, supporting the design of risk management tools...
controls, management reporting, and remediation activities, with a deep understanding of financial controls and testing... information and apply capital project financial management practices, assurance, reporting, and data analytics. Stakeholder...
Agency Customer Contact Management Project. Duties and responsibilities include: oversee the execution of test cases... activities to identify weaknesses and/or opportunities in technical security controls oversee the catalogue of test findings...
, change management, project management and technology general controls A strong understanding of controls including the... with security, availability, processing integrity, change management and project/program assurance. Our team works across industries...
in the Audit & Assurance division, the Technology and Controls Team (TaCT) provides specialist review towards the existing IT... fieldwork team, perform an evaluation of controls design, and carry out assessments of the effectiveness of internal controls...