... Job Summary A Finance IT-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge ... process changes on internal control system. Provide advice on handling control deficiencies and related remediation plans. ...
... long-term objectives. Global Trade Controls as a governance team fosters ... knowledge of sovereign Australian export controls regulations, as well as US ...
... term objectives. Global Trade Controls as a governance team fosters ... requirements;Implement internal controls for trade control compliance, directing trade control activity, and acting as a ... sovereign Australian export controls regulations, as well as US ...
... Melbourne and Sydney : Melbourne: 1 Associate vacancy available. To be considered ... (03 9454 6311) Sydney: 1 Associate vacancy available. To be considered ... and your current resume. The Associate Employment Register will close 11: ...
... know-how youve gained in controls testing, risk management, and audit, ... of regulatory requirements related to controls testing, such as SOX, COSO, ...
... holders to establish and maintain quality control processes Prepare quality performance reports as required. From time to time, and within your skillset, assist the Quality, Compliance and Stakeholder Manager with ...
... and programs to deliver high quality collection control in support of broader collection ... external stakeholders to deliver high quality collection control through associated programs and projects (such as ...
... and expertise in project controls and risk management will be ... methodology, and internal control concepts and risk management frameworks, ... and external audit controls or risk management will be ... the provision of high quality services and advice to support ...
... the provision of safe and quality supports. The Division supports the ... Participant Rights Provider Market Workforce Quality Data and Insights Data and ... detail and proven experience in quality assurance practices Demonstrated proficiency with ...
... . Undertake statistical analyses of NDIS Quality and Safeguards data and associated datasets. Provide analytical expertise to ... evaluation and reporting of NDIS Quality and Safeguards data and associated datasets. Contribute to the development ...