Controls Senior Analyst jobs

Now available 2537 results are consistent

Sort by:relevance - date

GROUP INTERNAL CONTROLS SENIOR ANALYST

support and facilitate business as usual (BAU) activities such as quarterly attestation processes, ICIF testing, issue management. assist in the transition of controls from our system to parent company GRC system. collaborate with...

CompanyCover-More Travel Insurance
AddressNorth Sydney, NSW
CategoryMechanical
Date Posted 3 days ago See detail

Group Internal Controls Senior Analyst

Cover-More Travel Insurance

North Sydney, NSW

support and facilitate business as usual (BAU) activities such as quarterly attestation processes, ICIF testing, issue management. assist in the transition of controls from our system to parent company GRC system. collaborate with...

Financial Control - Senior Analyst

Macquarie Group Limited

Sydney, NSW

Youll be part of a supportive team where everyone - no matter what role - contributes ideas and drive outcomes.What role will you play?In this role you will be responsible for business balance sheet and profit and loss activities...

Financial Control - Senior Analyst

Macquarie Group

Sydney, NSW

Permanent

You will be part of a team that plays an important role building relationships with our regulators, partners, communities and shareholders - all of which play a key role in upholding Macquarie's brand.Our commitment to Diversity,...

Senior Business Controls Analyst (12-Month Contract)

Pepsico

Chatswood, NSW

Coordinate the testing of business process key controls (GCS testing) with key stakeholders in the ANZ BU. Consolidate and report GCS testing results and related action plans to the Sector control team with guidance from Internal...

Senior Analyst, Data Reconciliation and Value Control

Nab

Melbourne, VIC

Bring your ideas, ambitions, and passions both in and outside of work. Be rewarded and recognised for the value you bring. You'll be supported to manage your career, work and life. Ensuring data and system value reconciliations an...

Controllers, Compensation Accounting, Senior Analyst, Melbourne

Goldman Sachs

Melbourne, VIC

Coordination and processing of compensation information. Reporting and accounting, both internally as well as to external authorities. Commitment to control, ensuring data has gone through proper internal controls. Review, reconci...

Quality Control (QC) - Senior Laboratory Analyst

Phebra Pty Ltd

Lane Cove West, NSW

Analysis of finished products and raw materials including a range of analytical technique such as chromatographic spectroscopic, potentiometric, physical and wet chemistry. Assist with implementation of procedures for complex labo...

Senior Analyst, Assurance and Controls

Anz

City, ACT

assist to review data and contribute to preparation of Management Information reports for Data Management; build collaborative relationships with business partners and other key stakeholders in order to understand global data...

Senior Analyst, Internal Controls

Charles River Laboratories

Oxley, ACT

$95,000-105,000 per year

) Experience in Access Management; Segregation of Duties (SOD) Self-starter; adaptable to change; bias for execution Ability to manage multiple priorities, projects, deliverables, and stakeholders Excellent interpersonal skill...

Senior Analyst - SOUTH

Nsw Health Pathology

Camperdown, NSW

Accrued Days Off in addition to Annual Leave. Generous salary packaging options and other fringe benefits. Corporate wellbeing programs, including the Fitness Passport. Learning and development opportunities, including in-house tr...

Senior Analyst Partners & Value

Coca-Cola Europacific Partners

North Sydney, NSW

Maximising the financial and commercial outcomes of our Strategic Partnerships primarily with TCCC and MEC;. Consolidation of NARTD DME, aligning with Business Partnering teams;. Management of the NPD value chains for NARTD and Al...

Senior analyst

Nsw Health Pathology

Liverpool, NSW

Accrued Days Off in addition to Annual Leave. Generous salary packaging options and other fringe benefits. Corporate wellbeing programs, including the Fitness Passport. Learning and development opportunities, including in-house tr...

Senior Analyst

Coca-Cola Europacific Partners

North Sydney, NSW

Maximising the financial and commercial outcomes of our Strategic Partnerships primarily with TCCC and MEC;. Consolidation of NARTD DME, aligning with Business Partnering teams;. Management of the NPD value chains for NARTD and Al...

Senior Analyst Technology Delivery Operations

Commonwealth Bank Of Australia

Eveleigh, NSW

50% Workforce Planning. 50% Data reporting. Strong communication and stakeholder engagement. Track progress for vacancies, approvals, fulfilment and onboarding of resources within Technology business teams. Ensure awareness of and...

Senior Analyst | Controls Assurance | Sydney

Deloitte

Sydney, NSW

Choice and flexibility on where, when and how you work. Mentoring programs - receive support and coaching to progress your career . Recognition culture to celebrate milestones and discounts at hundreds of retailers. 18 weeks pa...

Senior Business Intelligence Analyst New

Bae Systems

Streaky Bay, SA

Do interesting work that MATTERS. ENJOY what you do. GROW your career. Be YOU. Collaborate with cross-functional teams to identify business requirements and translate them into analytical solutions, to enable data-driven decisions...

Senior Actuarial Analyst New

Youi Insurance

Sippy Downs, QLD

Conduct analysis of risk rating and underwriting characteristics. Evaluate portfolio composition, trends, and deviations from expectations over time. Assist in implementing changes to pricing and underwriting systems. Compile and...

Senior business analyst

Transport For Nsw

Sydney, NSW

At least 5 years experience in a BA role gathering functional and non-functional requirements, writing use cases and user stories, and working in technical delivery teams. Strong experience in the application of business analysis...

Senior business analyst

Australian Payments Plus

Sydney, NSW

Gather and define end-to-end product requirements, considering industry needs. Identify opportunities for process improvement and efficiency gains. Conduct detailed gap analysis of business processes, systems, and data. Collaborat...

Senior Financial Analyst - Home Care

Anglicare Nsw South, Nsw West & Act

New South Wales

Permanent Full Time Opportunity for a Senior Financial AnalystHome Care Work for one of Australia's largest aged care providers Head Office conveniently located in Norwest Business Park Contribute to the development and coac...

Senior Financial Analyst - Home Care

Anglicare Sydney

New South Wales

Contribute to the development and coaching of operational staff in understanding financial results, reporting, KPIs and dashboards with the aim to build organisational capability, accountability as well as timely and sound decisio...

Senior Commercial Analyst

Sharp And Carter

North Shore, NSW

Business partner with the sales team to prepare monthly rolling forecasts and perform regular sales variance analysis as well as market share analysis. Support the development of the three-year strategic plans and annual budget. P...

Senior Associate Mining Analyst

Clsa Limited

Sydney, NSW

Assist Senior Analysts on specific research projects. Collect data and compile answers for clients requests. Update and help develop financial models. Maintain databases of economic and industry specific data. Provide proactive an...

Senior Analyst, Business Governance & Controls

Anz

City, ACT

Fostering strong working relationships with business partners reflecting a 'centre of expertise' for control testing. Proactively providing the business with advice and insight in relation to control deficiencies to improve the ov...

Senior Internal Controls Analyst - Insurance

Michael Page

Sydney, NSW

$120,000-145,000 per year

Implement, execute, and maintain Internal Controls over financial reporting. Partner with Group Finance to establish and maintain effective control activities. Review and challenge management on process implementation and document...

Senior Analyst Risk and Control Enablement

Commonwealth Bank Of Australia

Eveleigh, NSW

Provide support and advice to ROs implementation of the Operational Risk Management Framework (ORMF) and Compliance Management Framework (CMF). Manage day-to-day Incidents and Issues, including root cause analysis, identifying an...

Senior Analyst Risk and Control Enablement

Commonwealth Bank Of Australia

Perth, WA

Provide support and advice to ROs implementation of the Operational Risk Management Framework (ORMF) and Compliance Management Framework (CMF). Manage day-to-day Incidents and Issues, including root cause analysis, identifying an...

Senior Analyst - Portfolio Control and Governance

Newcrest Mining Ltd

Brisbane, QLD

Review IRP and manage submission to commercial/Investment approval team. Provide guidance to Project Managers and support through the gating approval process. Maintain up to date information on the upcoming IRP's and maintain the...

Senior Analyst Risk and Control Advisory and Delivery (Asset Finance)

Commonwealth Bank

Sydney, NSW

Designing and delivering customer-focused initiatives, specifically operational uplift of processes and Controls, to improve our risk profile Supporting high quality implementation of projects that leads to improved internal and e...

Senior Analyst | Controls Assurance | Sydney

Deloitte

Sydney, NSW

Choice and flexibility on where, when and how you work. Mentoring programs - receive support and coaching to progress your career. Recognition culture to celebrate milestones and discounts at hundreds of retailers. Support and beg...