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Keywords: Internal Controls Analyst, Location: Sydney, NSW

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Internal Controls Analyst

About the role: We are seeking a highly motivated Internal Controls Analyst to ensure the effective design..., implementation, and operation of internal controls across the organisation. Sitting within the Finance team, this role plays a key...

Company: Sharp & Carter
Location: Sydney, NSW
Posted Date: 10 Mar 2026
Salary: $110000 per year

Senior Analyst | Internal Audit & Controls Advisory | Sydney

environments. What will your typical day look like? As a senior analyst in Controls Assurance, you will deliver internal audit... and controls advisory services while helping clients design, uplift and transform internal controls by harnessing the power...

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

Senior Analyst or Manager | Internal Controls | Sydney

testing and process and controls transformation. Our goal is to deliver differentiated internal audit services and transform... internal controls by harnessing the power of digital and data. We believe in truly understanding the control issues...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 07 Mar 2026

Analyst ICS Control Management Australia and New Zealand

on all operational risk obligations supporting the Legal Entity. ICS Control Management organization is looking for an Analyst of ICS..., functional areas, and geographies. The Analyst, ICS Control Management Australia and New Zealand Legal Entity will: Assist...

Company: American Express
Location: Sydney, NSW
Posted Date: 12 Mar 2026

Senior Analyst | IT Controls Assurance | Sydney

insights for non-technical stakeholders. Experience designing, assessing or testing technology controls within Internal Audit..., internal audit and control assurance approaches through smarter, more efficient practices. Build your brand: Develop...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 06 Mar 2026

Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney

to ASAE 3402 and GS 007 control assurance reports. Experience in controls - external audit/ internal audit and other controls... Impact Day and volunteering opportunities Our Controls Assurance team is growing more than ever as our clients recognise...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 12 Feb 2026
Salary: $70000 - 97000 per year

Finance Analyst, Financial Compliance

, enhance internal controls, and uplift financial governance practices across a diverse network of health entities. You'll... integrity and stewardship of one of Australia's largest and most complex health systems. As a Finance Analyst, Financial...

Company: NSW Health
Posted Date: 13 Mar 2026
Salary: $113574 - 125720 per year

Analyst, Investment Performance

. If we do our job well, we genuinely add to the prosperity of our country and its people. How you'll make an impact As the Analyst... to our investment teams; Utilising data sets effectively to support investment decision making; Working with other internal...

Company: AMP
Location: Sydney, NSW
Posted Date: 13 Mar 2026

Senior SOC Analyst

Job Description: As Senior Security Analyst (Watcher), you will play a critical role in our SOC, responsible... and incident response methodologies Deep understanding of IT security controls, networking concepts (OSI model, TCP/IP) and secure...

Company: The Missing Link
Location: North Sydney, NSW
Posted Date: 13 Mar 2026

Senior Analyst, Corporate Actions

by colleagues to maintain quality and consistency. Apply and validate internal controls, including completing risk sign-offs..._1773273187 Consultant Consultant - Banking & Finance - Sydney Senior Analyst, Corporate Actions Job description Corporate Actions...

Company: Ambition
Location: Sydney, NSW
Posted Date: 13 Mar 2026

Experienced Analyst | External Audit - Global & Private | Western Sydney

with our Technical Accounting and Audit Quality teams as well as specialists in services areas such as Technology and Internal Controls...Job Requisition ID: 39965 Experienced Analyst | External Audit - Global & Private | Western Sydney Be part...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 13 Mar 2026

Senior SOC Analyst

As Senior Security Analyst (Watcher), you will play a critical role in our SOC, responsible for triaging, investigating... and incident response methodologies Deep understanding of IT security controls, networking concepts (OSI model, TCP/IP) and secure...

Company: The Missing Link
Location: North Sydney, NSW
Posted Date: 12 Mar 2026

Compliance Analyst

environment Role available due to internal promotion - genuine growth Sydney | Land of the Gadigal people The Compliance... Analyst supports compliance-related activities across Property Management (PM) operations within PM Pacific. Sitting...

Company: CBRE
Location: Sydney, NSW
Posted Date: 12 Mar 2026

Senior Risk and Compliance Analyst

Senior Risk and Compliance Analyst – Customer & Operations – Sydney At Allianz, we’re proud to be named one of the... monitoring and maintenance of division-specific compliance and risk frameworks, policies, procedures, template/tools and controls...

Company: Allianz
Location: Sydney, NSW
Posted Date: 11 Mar 2026

Lead Analyst - Line 2 Assurance, Enterprise Risk

. About you Proven experience in the assessment of internal controls to provide assurance that risks are controlled (can be through... The Lead Analyst sits within the Line 2 Assurance team in the Risk and Compliance Department. Reporting to the Senior...

Posted Date: 10 Mar 2026

Senior Analyst | External Audit - Global & Private | Western Sydney

as specialists in services areas such as Technology and Internal Controls, Tax & Legal, Risk Advisory and Consulting...Job Requisition ID: 39964 Senior Analyst | External Audit - Global & Private Market | Western Sydney Be part...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 07 Mar 2026

Business Data Analyst - Investments

Business Data Analyst Contract: 6 Months Location: Sydney (Hybrid) Organisation · An established investment... organisation is seeking a Business Analyst to support a key strategic initiative focused on data integrity and reporting assurance...

Company: Hydrogen Group
Location: Sydney, NSW
Posted Date: 28 Feb 2026

Business Data Analyst - Investments

Business Data Analyst Contract: 6 Months Location: Sydney (Hybrid) Organisation · An established investment... organisation is seeking a Business Analyst to support a key strategic initiative focused on data integrity and reporting assurance...

Company: Hydrogen Group
Location: Sydney, NSW
Posted Date: 28 Feb 2026

Senior Risk Analyst

Morgan McKinley are exclusively supporting a client looking for a Senior Risk Analyst for an initial 6 month contract... (with the likelihood to extend), to work on a hybrid basis in either Sydney or Melbourne. The Senior Risk Analyst partners...

Company: Morgan McKinley
Location: Sydney, NSW
Posted Date: 27 Feb 2026

Experienced Analyst | External Audit - Global & Private | Sydney CBD

such as Technology and Internal Controls, Tax & Legal, Risk Advisory and Consulting. Beyond this, you will have the opportunity...Job Requisition ID: 39181 Experienced Analyst | External Audit - Global & Private | Sydney CBD Be part of market...

Company: Deloitte
Location: Sydney, NSW
Posted Date: 23 Feb 2026