Senior Audit Manager SENIOR INTERNAL AUDIT MANAGER – INTERNAL AUDIT – SYDNEY, NSW At Allianz, we’re ... Certified Practising Accountant (CPA), Certified Internal Auditor (CIA)). Significant experience in internal audit risk management gained in a complex, ...
... the Business Banking audits within Group Audit & Assurance Build a dynamic, risk-based audit plan and refresh this at least quarterly to appropriately capture key and emerging technology risks. In line with the CBA Internal Audit Methodology, oversee ...
... and lead a high performing internal audit team Lead the development and delivery of the risk-based annual Internal Audit plan. Provide leadership and development for Internal Audit team members. Prepare and present ...
... business, is characterized as a senior advisor towards Risk leadership and relevant Business Unit ... excellent ability to build internal and external relationships across a ... to advocate on behalf relevant internal and external stakeholders, in dynamic ...
... Treasury and Risk partners (Financial Markets Market Risk Oversight; Capital Risk and Recovery Planning; and Liquidity Risk and FTP Oversight). Senior stakeholder of Treasury Financial Risk Committee (TFRC), ... internal career prospects, and flexible working. ...
... the business insights into emerging risks and lessons learnt from internal and external case studies of incidents, near misses or risk and compliance strategies being implemented ...
... toggle section visibility As an Internal Audit Senior Analyst, you will contribute to the assessment of Macquarie’s internal control framework, proactively monitor key ...
... . Do work that matters: The Senior Manager Technology Risk BU SU CIOs will report ... matters as required under CBA’s internal frameworks, policies and governance. Evaluate emerging technology risks and their impact on the ...
... go? Job Description The Senior Consultant Technology and Cyber Risk will be part of the Technology & Cyber Risk function within the Technology Business ... -functional teams, including Technology Risk (Line 2), Internal Audit, Legal and Compliance to ensure ...
... The Senior Consultant Technology and Cyber Risk will be part of the Technology & Cyber Risk function within the Technology Business Unit and will lead the strategy and execution of Risk ... Risk (Line 2), Internal Audit, Legal and Compliance to ensure ...