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eFinancialCareers Ltd.
Sydney
Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Posted 1 day ago Permanent Competitive Manager Risk and Control Enablement See yourself in the team: The Business Institutional and Market Operations Chief Co
Job Source: eFinancialCareers Ltd.eFinancialCareers Ltd.
Sydney
Risk and Control Enablement Manager Commonwealth Bank of Australia Sydney, Australia Risk and Control Enablement Manager Commonwealth Bank of Australia Sydney, Australia Posted 4 days ago Permanent Competitive Risk and Control Enablement Manager See yourself in our team: Technology CCO is responsible for the world leading appl
Job Source: eFinancialCareers Ltd.Rabobank Gruppe
Sydney
Rabobank is the world’s leading specialist in food and agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture and are committed to adding long-term value for clients. Our commitment to our employees and clients is at the heart of everything we do. At Rabobank, our culture is unique, because ev
Job Source: Rabobank GruppeEquity Trustees Ltd
Sydney
We have an opportunity for you to join our growing teams as a Senior Manager, Risk. This role is available to you if you are based in Melbourne, Adelaide, Sydney, and Brisbane. You'll play a pivotal part in supporting the STO and its partners (administrators, insurers, and promoters) by spearheading the operational aspects of our risk management fr
Job Source: Equity Trustees LtdCoverMore Group
North Sydney Council
Job Type: Permanent – Full Time Location: North Sydney, New South Wales Job Category: Insurance & Superannuation Job Description Are you ready to grow your career in Insurance? Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller’s journey, to keep them safe and help them out if somet
Job Source: CoverMore GroupLendi Group
Sydney
Company Description Lendi Group is the new group born out of the merger of Aussie Home Loans and Lendi. As a Group we operate a multi-brand strategy across Aussie Home Loans and Lendi, pulling together a truly personalised home loans experience for the Australian audience that balances both human support and smart technology. We’re revolutionisin
Job Source: Lendi GroupMacquarie Group Limited
Sydney
If you are searching for a role in the Philippines, click here Play a key role in coordinating and shaping non-financial risk reporting and the Risk Management Group's Risk Committee, as part of our Business Operational Risk Management team which is a Line 1 risk team focused on non-financial risks in the Line 2 risk function. What role will you p
Job Source: Macquarie Group LimitedeFinancialCareers Ltd.
Sydney
Non-financial Risk Reporting Lead Macquarie Group Limited Sydney, Australia Posted 1 day ago Permanent Competitive Non-financial Risk Reporting Lead Non-financial Risk Reporting Lead Sydney Play a key role in coordinating and shaping non-financial risk reporting and the Risk Management Group's Risk Committee, as part of our Busi
Job Source: eFinancialCareers Ltd.Sydney
Our client is requiring two Financial Reporting Analysts (risk and controls) to join their team and be an integral part of their Financial Reporting & Control department. You will play a crucial role in ensuring the accuracy and compliance of their financial reporting. This position requires a deep understanding of process taxonomies & mapping, financial reporting risks and regulatory requirements.
Essential Responsibilities:
Conduct comprehensive risk assessments related to financial reporting processes.
Identify and analyse potential risks, ensuring a thorough understanding of the regulatory environment and industry best practices.
Develop and implement robust internal control frameworks for financial reporting.
Design, document, and evaluate the effectiveness of internal controls to mitigate identified risks.
Process Taxonomies and Mapping; conduct process mapping, in collaboration with the process transformation team, to visualise and document end-to-end financial reporting workflows, identifying key risk and control points.
Desirable:
CA/CPA qualified (or international equivalent).
7+ years progressive post qualification experience in financial reporting, with a focus on risks and controls.
Demonstrated ability to implement best practice risk management/control frameworks.
Strong understanding of accounting principles, financial reporting standards and regulatory requirements.
Experience in developing and implementing process taxonomies and conducting process mapping.
Financial Services expertise preferred.
To be considered for the role click the 'apply' button or for more information about this and other opportunities please contact Jennifer Bohm on 02 9464 5518 or email: [email protected] and quote the above job reference number.
Paxus values diversity and welcomes applications from Indigenous Australians, people from diverse cultural and linguistic backgrounds and people living with a disability. If you require an adjustment to the recruitment process, including the application form in an alternate format, please contact me on the above contact details.
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Risk and Controls Specialist jobs in Sydney
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