Top Internal Audits in Greater Sydney Area
Jonathan Woods
Assurance Team Lead Line 1 Op Risk
Greater Sydney Area
Assurance Team Lead Line 1 Op Risk
Founder / Past Director / Angel Investor
Senior Manager Technology Group Audit
Director Risk and Controls
Vendor Risk Manager, Group Operational & Regulatory Risk, ES & Group Support Functions
Director, Co-Founder
Risk and Technology Assurance at Deloitte | FSI Risk & Internal Audit
Manager II - Risk and Control Solutions
Staff Accountant
Moscow High School
Recommendations: 2
Governance
Sarbanes-Oxley Act
Internal Audit
CISA
Information Security Management
ITIL
IT Audit
Operational Risk Management
j****[email protected]
Michelle Moffatt
IT Audit Manager
Greater Sydney Area
IT Audit Manager
Director
Head of Risk APAC
Senior Audit Manager
Consultant
IT Audit Manager
Consultant
Chief Risk Officer
Head of Internal Audit
AxisAgile
South African Institue of Chartered Accountants
Information Systems Audit and Control Association (ISACA)
Recommendations: 0
Internal Audit
Internal Controls
Coaching
Auditing
Risk Management
Process Improvement
Management
Team Leadership
m****[email protected]
m****[email protected]
Jeff Fraser
General Manager Risk and Internal Audit
Greater Sydney Area
General Manager Risk and Internal Audit
Chief Financial Officer
CFO
CFO - Specialist Services
CFO Rail
Group GM Finance
Senior Advisor
CEO
CEO
University of Newcastle
Recommendations: 0
j****[email protected]
Marcela Frutschi
Manager Treasury Operations
Greater Sydney Area
Manager Treasury Operations
Treasury Projects & AP Compliance Manager
Management/Financial Accountant
Financial/Management Accountant
Treasury Manager - Projects
Senior Treasury Accountant
Internal Audit
Treasury/Management Accountant
CPA Australia
University of Western Sydney
Recommendations: 0
Financial Accounting
Financial Reporting
TM1
Managerial Finance
Budgets
Forecasting
Financial Modeling
Accounting
m****[email protected]
