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INTERNAL AUDIT ANALYST

We are partnering with a small to medium sized financial services organisation with a great working culture and high calibre people. As a member of the Internal Audit function, this role will be very hands on in delivering interna...

CompanyLanson Partners
AddressBrisbane, QLD
CategoryAccounting & Finance
Date Posted a week ago See detail

Internal Audit Analyst

Lanson Partners

Brisbane, QLD

We are partnering with a small to medium sized financial services organisation with a great working culture and high calibre people. As a member of the Internal Audit function, this role will be very hands on in delivering interna...

a week ago seen

Project Controls Cost Analyst

Rheinmetall

Redbank, QLD

Maintenance of Contract Performance Measurement Baseline (PMB) including analysis and reporting on variances to the baselined schedules;. Provide expertise to the project team in the use of the cost and schedule tools including Op...

a week ago seen See more...

Project Controls Cost Analyst

Rheinmetall

Australia

Contract

Maintenance of Contract Performance Measurement Baseline (PMB) including analysis and reporting on variances to the baselined schedules;. Provide expertise to the project team in the use of the cost and schedule tools including Op...

a week ago seen

Water Is Life - Internal Sales Engineer - Valves, Actuation & Controls

Global Talent Strategies

Malaga, WA

Water is Life - We Move Life!. Newly Created Role - Huge Company Growth. Massive Career & Coaching Potential. Secure, thriving market leading OEM - High Quality and Engineered Excellence. Be addicted to adding value and be rew...

2 weeks ago seen

Water Is Life - Internal Sales Engineer - Valves, Actuation & Controls

Global Talent Strategies

Silverwater, NSW

Water is Life - We Move Life!. Newly Created Role - Huge Company Growth. Massive Career & Coaching Potential. Secure, thriving market leading OEM - High Quality and Engineered Excellence. Be addicted to adding value and be rew...

2 weeks ago seen

Controls Assurance Analyst

Amp

Sydney, NSW

Expert knowledge of control identification and testing. Knowledge of a retail banks products, processes and procedures. Relevant experience and a proven track record in an operational risk, assurance or internal audit role. Good...

2 weeks ago seen See more...

Senior Analyst, Investment Control

Ethos Beathchapman

Sydney, NSW

Exception management of errors/issues identified. Setup an termination of new/old entities (Funds/Portfolios/Securities) within trading platfom (Aladdin) & security master system (Eagle Pace). Daily monitoring of security updates...

2 weeks ago seen See more...

Senior Analyst, Investment Control

Ethos Beathchapman

New South Wales

$130,000-140,000 per year

Exception management of errors/issues identified. Setup an termination of new/old entities (Funds/Portfolios/Securities) within trading platfom (Aladdin) & security master system (Eagle Pace). Daily monitoring of security updates...

2 weeks ago seen See more...

Senior Analyst | Process & Controls

Deloitte

Sydney, NSW

Permanent

Learn from the best in the business. Mentoring programs - receive support and coaching to progress your career. Flexible work arrangement - work in a way that suits you best. Talk with key stakeholders to understand how processes...

2 weeks ago seen See more...

Transport Control Tower Analyst

Jb Hi-Fi

Victoria

We have a supportive, transparent and inclusive team. JB Hi-Fi and The Good Guys are multi-award winning, iconic retail brands with a rich history in the Australian retail market. We support vulnerable members of our community by...

3 weeks ago seen See more...

Security Analyst for Information Security Policy, Compliance and Controls

Anz

Melbourne, VIC

Helping business units in adopting Information Security as a risk theme to manage risks associated with cyber threats and data loss. Deep understanding of security risk assessment frameworks, assessments, aggregation and reporting...

3 weeks ago seen See more...

Internal Controls Senior Manager - APAC

Cummins

Scoresby, VIC

Permanent

Manage the execution of business process and internal control reviews to evaluate the effectiveness of the internal control environment. Review identification of business risks and opportunities for improvement in safeguarding com...

4 weeks ago seen

Tax Risk Assurance and Control Senior Analyst

Oilandgasjobsearch.com

Melbourne, VIC

Collaborate with various bp teams to generate innovative internal control ideas and streamline operations for Indirect Tax Compliance Framework (ITCF) roles. Participate in ITCF audits to assess control effectiveness, identify ris...

3 weeks ago seen See more...

Internal Controls Senior Manager - APAC

Cummins

Scoresby, VIC

Manage the execution of business process and internal control reviews to evaluate the effectiveness of the internal control environment.. Review identification of business risks and opportunities for improvement in safeguarding co...

a month ago seen

Project Controls Analyst

Michels Trenchless Pty Ltd

Wangaratta, VIC

Ltd. is part of the Michels Family of Companies, a global energy and infrastructure construction leader. This role collaborates closely with cross functional teams to ensure projects are delivered on time within budget, contributi...

a month ago seen See more...

Inventory Control Analyst

Lifehealthcare

Macquarie Park, NSW

Responsible for creating the slow moving and short dated inventory reports for loan and consignment. Reporting on future inventory expiry risk and dashboards on improvement initiatives. Perform analysis of high usage accounts to i...

a month ago seen See more...

IT Controls Analyst

Paxus

Brisbane, QLD

Cloud Migration & Security: Partner with the team to analyse and implement secure cloud migration strategies. Leverage your expertise in cloud security best practices to ensure a smooth and secure transition. IT Controls & Risk Ma...

a month ago seen See more...

SOX & Internal Controls Manager

Lawson Elliott Recruitment

North Sydney, NSW

World leading Fortune 500 Healthcare company. Leadership role driving SOX controls and compliance. North Sydney, $160k-180k + Super (Hybrid working). Executing the annual Assurance Program through regular communication and present...

a month ago seen See more...

Internal Controls Specialist

Adbri Limited

Adelaide, SA

Review and improve company compliance with process and control documentation and reporting requirements. Develop and manage compliance documentation, including narratives, flowcharts, and control matrices, testing and control eva...

a month ago seen See more...

Internal Controls Manager

Stryker

Sydney, NSW

Support the business through process changes, completion of quarterly self-assessments and successful year-end external audits. Closely partner with stakeholders to ensure that control documentation is maintained, assertions perfo...

a month ago seen See more...

Internal Controls Specialist

Adbri Limited

Sydney, NSW

Review and improve company compliance with process and control documentation and reporting requirements. Develop and manage compliance documentation, including narratives, flowcharts, and control matrices, testing and control eva...

a month ago seen See more...

Project Controls Analyst

Asc

Henderson, WA

Prepare and distribute Earned Value Performance Reports (EVPR) within the Program including variance analysis on performance metrics within Primavera P6 and COBRA. Facilitate effective forecasting forums with Project and Program t...

a month ago seen See more...

Project Controls Analyst

Adelaide Sailing Club

Henderson, WA

Permanent

Prepare and distribute Earned Value Performance Reports (EVPR) within the Program including variance analysis on performance metrics within Primavera P6 and COBRA. Facilitate effective forecasting forums with Project and Program t...

a month ago seen See more...

Quality Control Analyst, AML Operations

Suncorp

Brisbane, QLD

Permanent

Be part of a supportive and collaborative team. Permanent opportunity. Brisbane based. Executing the AML OperationsQuality Control Framework across Sanctions, TMP, KYC Screening and Investigations activities by conducting reviews...

a month ago seen See more...

Internal Controls Manager

Stryker

Sydney, NSW

Permanent

Support the business through process changes, completion of quarterly self-assessments and successful year-end external audits. Closely partner with stakeholders to ensure that control documentation is maintained, assertions perfo...

2 months ago seen See more...

Finance Officer, Internal Control (Base in Beijing)

Asian Infrastructure Investment Bank

Sydney, NSW

Assist in administrating the internal financial control framework and procedures to help ensure the effectiveness of Internal Controls over financial reporting. Assist in implementing relevant directives, guidelines and procedural...

2 months ago seen See more...

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...

2 months ago seen See more...

Finance Control Analyst

Sydney Airport

Sydney, NSW

Take ownership of the billing revenue assurance process, manage variance investigations, and identify anomalies to ensure billing accuracy. Maintain high standards of data quality through regular assessments and analysis. Foster r...

2 months ago seen See more...

Finance Control Analyst

Sydney Airport

Mascot, NSW

Take ownership of the billing revenue assurance process, manage variance investigations, and identify anomalies to ensure billing accuracy. Maintain high standards of data quality through regular assessments and analysis. Foster r...

2 months ago seen See more...

Internal Controls Manager - US Multinational

Perceptor

Sydney, NSW

MNC / SOX experience essential. Circa $180,000 + super + bonus. Excellent culture and benefits....

2 months ago seen See more...

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