Operational Audit Senior Manager
vor 1 Woche
BETTER BEGINS HERECrown Resorts is a great place to visit and it's an even better place to work, a place where you can play your part in creating joyful experiences for our guests and our people. We value passion, creativity, and an appetite for change - for the better. Here, you'll be part of the team, empowered to explore more, experience more and supported by your leader to grow and develop.The roleWe are looking for an experienced Senior Manager, with in depth experience across Finance, Compliance and Audit to join our Crown Melbourne Finance team. This role is critical in ensuring Crown meets our regulatory requirements across gaming and non-gaming operations. Tasked with using data analysis techniques to focus on high risk areas, develop suitable exception reporting and identify continuous improvement opportunities, you will be responsible for;Leading the Operational Audit team which will include managing performance, overseeing workloads, setting goals, and providing ongoing training opportunities for team members.Managing and coordinating responses to audit requests as required from both external stakeholders and internal reviews (risk, compliance, Internal audit).Developing data analysis dashboards to present to Exco, Blackstone and relevant business unitsCoach the team and help understand obligations, controls, audit process and technology to optimise procedures.Create and maintain related SOPs/work instructions to align with all obligations. Along with audit checklists for all relevant areas, updating as regulatory requirements.About youCritical thinking and analysis is key to navigate the complexity of requests we get from key stakeholders and be successful in this role. The ideal candidate will have a balance of extensive experience in audit, finance and compliance, with the ability to uplift current processes. This is a great opportunity for a finance professional looking to make their mark on an iconic brand as we continue to build our finance line one audit function. You will also have;Recognised certification of ICAA or CPAExtensive experience in the field of audit, finance, compliance and risk.Highly skilled in data cleansing and analysis to interpret data and implement data lead audit techniques.Experience working in a big four audit capacity will be highly regarded.Strong leadership skills with ability to motivate and develop a high performing teamProven experience of financial reporting and relaying information in a detailed and concise manner.Additional InformationWhat you can expect from usOn top of exciting career possibilities, we offer better exposure to experiences and learning. To see our range of benefits and opportunities visit Crown Resorts Careers .Our Crown Community celebrates uniqueness and embraces diversity. We welcome the creativity, insights and experiences from people of different race, age, religion, cultural background, gender, people with disability, people who identify as LGBTIQ+ and Aboriginal and Torres Strait Islander; people like you.
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Operational Audit Senior Manager
vor 1 Woche
Melbourne, Österreich Crown Resorts Limited VollzeitBETTER BEGINS HERECrown Resorts is a great place to visit and it's an even better place to work, a place where you can play your part in creating joyful experiences for our guests and our people.We value passion, creativity, and an appetite for change - for the better.Here, you'll be part of the team, empowered to explore more, experience more and supported...
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Senior Internal Audit Manager
vor 4 Wochen
Melbourne, Österreich Bluefin Resources Pty Limited VollzeitSenior Internal Audit Manager - TechnologyWe are currently assisting a well-regarded Big 4 Australian bank to source a Senior Internal Audit Manager to join their Internal Audit Team. This role is pivotal in forming the independent third line function of the bank's three lines of defence (3LOD) governance model. You will contribute to advancing the bank's...
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Senior Operational Risk Manager
vor 3 Wochen
Melbourne, Österreich Tideri Jobbörse VollzeitSelect how often (in days) to receive an alert: Division: Risk Location: Melbourne About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers.Our Institutional bank helps our largest customers move trade and capital around the region, providing...
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Senior Internal Audit Manager
vor 1 Monat
Melbourne, Österreich Bluefin Resources VollzeitWe are currently assisting a well-regarded Big 4 Australian bank to source a Senior Internal Audit Manager to join their Internal Audit Team.This role is pivotal in forming the independent third line function of the bank's three lines of defence (3LOD) governance model.You will contribute to advancing the bank's audit and risk management capabilities, with a...
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Melbourne, Österreich Tideri Jobbörse VollzeitBETTER BEGINS HERECrown Resorts is a great place to visit and it's an even better place to work, a place where you can play your part in creating joyful experiences for our guests and our people.We value passion, creativity, and an appetite for change - for the better.Here, you'll be part of the team, empowered to explore more, experience more and supported...
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Internal Audit Senior
vor 1 Monat
Melbourne, Österreich At VollzeitJoin our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are met.Using your ability to build lasting relationships, your strong communication skills, and enthusiasm, this position...
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Senior Audit Manager
vor 4 Wochen
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
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Senior Audit Manager
vor 1 Monat
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
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Senior Audit Manager
vor 4 Wochen
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
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Senior Audit Manager
vor 1 Monat
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
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Senior Audit Manager, Tech
vor 3 Wochen
Melbourne, Österreich Commonwealth Bank Vollzeit"At CommBank we are proud to support flexibility, let's discuss what this means for you" The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services.They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.Group Audit...
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Senior Audit Manager
vor 3 Wochen
Melbourne, Österreich Northern Trust Corporation VollzeitNorthern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service,...
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Senior Audit Manager
vor 1 Monat
Melbourne, Österreich Northern Trust Corporation VollzeitAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...
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Quality Consultant
vor 3 Wochen
Melbourne, Österreich Audit Express VollzeitAudit Express is an internal audit, quality assurance and consulting firm specialising in the VET and Higher Education Sector.We work directly with organisations of all types, shapes and sizes nationally.Our clients include some of Australia's most well-known Regulators, award-winning TAFE Institutes, Universities and Large Employers. If you have experience...
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Quality Consultant
vor 3 Wochen
Melbourne, Österreich Audit Express VollzeitAudit Express is an internal audit, quality assurance and consulting firm specialising in the VET and Higher Education Sector. We work directly with organisations of all types, shapes and sizes nationally. Our clients include some of Australia's most well-known Regulators, award-winning TAFE Institutes, Universities and Large Employers.If you have experience...
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Senior Manager Operational Risk
vor 3 Wochen
Melbourne, Österreich At VollzeitSenior Manager Operational Risk & Business ContinuityThis position is responsible for overseeing operational processes to identify, measure, mitigate, and report risks associated with the Enterprise Services business unit. The role involves integrating specialist risk advice to support the business unit in achieving its objectives within a robust risk...
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Internal Audit Senior
vor 2 Monaten
Melbourne, Österreich Asahi Beverages VollzeitApply now Job no: 502448 Work type: Permanent - Full Time Location: Melbourne Categories: Accounting & Finance Your ImpactJoin our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania. This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements...
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Internal Audit Senior
vor 1 Monat
Melbourne, Österreich Asahi Beverages VollzeitApply now Job no: 502448 Work type: Permanent - Full Time Location: Melbourne Categories: Accounting & Finance Your Impact Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania. This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements...
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Internal Audit Senior
vor 2 Wochen
Melbourne, Österreich At VollzeitJoin our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are met.Using your ability to build lasting relationships, your strong communication skills, and enthusiasm, this position...
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Senior Manager Operational Risk
vor 2 Wochen
Melbourne, Österreich Efinancialcareers Ltd. VollzeitSenior Manager Operational Risk & Business ContinuityThis position is responsible for overseeing operational processes to identify, measure, mitigate, and report risks associated with the Enterprise Services business unit. The role involves integrating specialist risk advice to support the business unit in achieving its objectives within a robust risk...
