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Keywords: Internal Controls - Analyst, Location: Australia

Page: 4

Senior Trust Analyst/Manager

opportunity has now arisen for an experienced Senior Trust Analyst to join the Treasury team, supporting a portfolio... and mentoring responsibilities, supporting junior team members and contributing to the uplift of processes, templates and controls...

Company: Robert Half
Location: Melbourne, VIC
Posted Date: 13 Feb 2026
Salary: $160000 per year

Systems Security Senior Analyst

About the role Ventia’s Finance team require a full-time SAP Security and Risk Senior Analyst to join the team... Daily reporting of Segregation of Duties and Sensitive Transactions risks and mitigating controls Analyse and remediate SOD...

Company: Ventia
Location: Cremorne, VIC
Posted Date: 13 Feb 2026

IT Business Analyst

. About the Role V9 Solutions is seeking a skilled IT Business Analyst to support enterprise clients by analysing business... close collaboration with stakeholders, developers, vendors, and internal technical teams to ensure business needs...

Posted Date: 12 Feb 2026
Salary: $85000 - 100000 per year

Senior Analyst, AML Compliance

AML/CTF and other typologies. Evaluates internal controls and compliance programs through transaction analyses...Senior Analyst, AML Compliance – Sydney, Australia Are you looking to play a key role in helping combat financial...

Company: Western Union
Location: Sydney, NSW
Posted Date: 12 Feb 2026

Senior Analyst | External Audit - Global and Private | Melbourne

such as Technology and Internal Controls, Tax & Legal, Risk Advisory and Consulting. Beyond this, you will have the opportunity...Job Requisition ID: 39951 Senior Analyst | External Audit - Global & Private Market | Melbourne Be part of market...

Company: Deloitte
Location: Melbourne, VIC
Posted Date: 06 Feb 2026

HR Systems Analyst

People Group and our internal partners across IT, Procurement, Finance, Legal and Security to deliver on our People..., rallying everyone towards a big-picture, cross-team vision for our tech. About the role The Workday HR Systems Analyst...

Company: Canva
Location: Sydney, NSW
Posted Date: 05 Feb 2026

Technical Business Analyst - Gain Retail Systems Management - Sydney - $160k

Technical Business Analyst - Gain Retail Systems Management - Sydney - $160k Technical Business Analyst - Gain Retail... 0300 Date Published: 28-Jan-2026 Technical Business Analyst - move to Retail Systems Management - Sydney...

Location: Sydney, NSW
Posted Date: 30 Jan 2026
Salary: $160000 - 180000 per year

Risk & Compliance Analyst

growing and are excited to share that we are looking for a Risk & Compliance Analyst to join our team...! What will you be doing? The Risk Analyst supports the Risk & Compliance (RC) Team to ensure the successful execution and management of the...

Company: eToro
Location: Sydney, NSW
Posted Date: 29 Jan 2026

Senior Managed Services Information Security Analyst

Services Information Security Analyst is an advanced subject matter expert, responsible for monitoring, analyzing, interpreting... that works 24/7 on rotational shifts. Works with client stakeholders and relevant internal teams to tune the MSSP platform...

Company: NTT Data
Location: Melbourne, VIC
Posted Date: 29 Jan 2026

Risk & Compliance Analyst

that we are looking for a Risk & Compliance Analyst to join our team! What will you be doing? The Risk Analyst supports the Risk & Compliance (RC... with all manner of risk identification, risk assessment, committee and Board reporting, 2nd line controls assurance activities, third...

Company: eToro
Location: Sydney, NSW
Posted Date: 28 Jan 2026

Senior Analyst | External Audit - Global & Private Market | Sydney CBD

such as Technology and Internal Controls, Tax & Legal, Risk Advisory and Consulting. Beyond this, you will have the opportunity...Job Requisition ID: 40508 Senior Analyst | External Audit - Global & Private Market | Sydney CBD Be part of market...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 28 Jan 2026

Finance Analyst (FP&A)

financial advice and guidance. Maintain compliance with accounting standards, policies, and internal controls. Drive process...The Role As the Finance Analyst, you’ll provide financial planning, analysis, and reporting that informs decision...

Company: Sharp & Carter
Location: Melbourne, VIC
Posted Date: 14 Jan 2026
Salary: $110000 per year

Senior Logistics Planning Analyst, Pacific

SENIOR, LOGISTIC PLANNING ANALYST, PACIFIC ImPACt Distribution Centre, Ravenhall, VIC Become a Part of the Team... delivers tailored supply chain services to all Nike internal and external customers. Our vision is to provide consistent...

Company: Nike
Location: Melbourne, VIC
Posted Date: 13 Jan 2026

Senior Analyst | Securitisation | Sydney

you! What will your typical day look like? As a Senior Analyst within Deloitte's Securitisation and Mortgage Advisory team, you will play a key..., strengthen controls, and respond to a rapidly evolving regulatory landscape. We are a growing, highly motivated team committed...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 16 Dec 2025

Principal Financial Analyst, Financial Compliance

, compliance obligations and financial controls to support informed decision making and responsible stewardship. Respond... experience using financial systems, with internal audit or audit skills highly desirable. Advanced analytical skills, including...

Company: NSW Health
Posted Date: 13 Mar 2026
Salary: $149739 - 173174 per year

Risk Analyst- Financial Crime

, and the wider community. Manage inbound and outbound communications with internal and external stakeholders and customers... as a subject matter expert within the team, ensuring consistent application of account controls, best practices, and high-quality...

Company: Westpac
Location: Parramatta, NSW
Posted Date: 06 Mar 2026

Senior Analyst | IT Audit | Sydney

team, perform an evaluation of controls design, and carry out assessments of the effectiveness of internal controls... in the Audit & Assurance division, our IT audit team provides specialist review towards the existing IT controls...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 26 Feb 2026
Salary: $70000 - 97000 per year

Senior Regulatory Reporting Analyst

uplift initiative to strengthen regulatory compliance, improve automation, and enhance reporting controls in line with APRA... and respond to regulatory updates, ensuring reporting frameworks remain compliant. Support updates to internal policies...

Company: Morgan McKinley
Location: Sydney, NSW
Posted Date: 25 Feb 2026

Experienced/Senior Analyst | IT Audit | Sydney

team, perform an evaluation of controls design, and carry out assessments of the effectiveness of internal controls... in the Audit & Assurance division, our IT audit team provides specialist review towards the existing IT controls...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 24 Feb 2026

Experienced/Senior Analyst | IT Audit | Brisbane

team, perform an evaluation of controls design, and carry out assessments of the effectiveness of internal controls... in the Audit & Assurance division, our IT audit team provides specialist review towards the existing IT controls...

Company: Deloitte
Location: Brisbane, QLD
Posted Date: 24 Feb 2026