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Internal Controls Analyst jobs in Milsons Point, NSW

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SENIOR INTERNAL CONTROLS ANALYST - INSURANCE

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...

CompanyMichael Page
AddressSydney, NSW
CategoryInsurance
Salary$120,000-145,000 per year
Job typeFull-time
Date Posted a month ago See detail

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...

a month ago seen See more...

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...

3 weeks 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...

5 days 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...

7 days 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...

7 days ago seen See more...

Junior Analyst Intern (Mathematical Sciences, BA/MS)

Openmesh

Sydney, NSW

Leverage this paid internship opportunity to fulfill your PEP 40H industry experience requirement. Learn groundbreaking innovations in Data, Cloud, Blockchain, AI, and Web3 Infrastructure from visionaries, senior engineers, produc...

5 days ago seen See more...

QA Engineering Intern (Software Testing and Quality Control)

Openmesh

Sydney, NSW

Our flagship product, Xnode, is an integral part of this vision, offering a revolutionary platform for developers to build decentralized data clouds. Xnode, enables developers to build their own decentralized data clouds with data...

6 days ago seen See more...

Data Analyst Intern (Data Insights and Analytics)

Openmesh

Sydney, NSW

Leverage this paid internship opportunity to fulfill your PEP 40H industry experience requirement. Learn groundbreaking innovations in Data, Cloud, Blockchain, AI, and Web3 Infrastructure from visionaries, senior engineers, produc...

6 days 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 weeks 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...

3 weeks 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...

3 weeks 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....

3 weeks ago seen See more...

Control Testing Analyst-1

Qbe Insurance

Sydney, NSW

Sydney, New South Wales. Permanent, Full-Time. Work in a supportive and empowering environment that encourages professional growth and development. Conduct comprehensive Control Testing across all AUSPAC Business Units, meticulous...

3 weeks ago seen See more...

INTERNAL WORK PROGRESS ANALYST

Future Generation Snowy

Sydney, NSW

Degree in Civil Engineering or similar Tertiary Qualification related to the development of infrastructure projects. White Card. Minimum 8 years' experience working in the Construction Industry in a similar role. Experience workin...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

Anti Money Laundering Quality Control Analyst

The Star Gold Coast

Sydney, NSW

Conduct reviews of cases completed by Financial Crime Risk Operations (FCRO) teams (e.g. Customer Lifecycle Management) to ensure that appropriate risk-based decisions have been made according to standard operating procedures and...

2 months ago seen See more...

Financial Processes & Internal Control Manager - Metaverse Project

Crypto Recruit

Sydney, NSW

Establish and implement strategy and timeline for SOPs documentation. Collaborate with Division heads of the finance department (Chief Accountant, Head of PF&A, Treasury Manager) to establish and document the SOPs of each division...

2 months ago seen See more...

Technology Risk Controls Analyst

The Star Entertainment Group

Sydney, NSW

Elicit technical requirements using interviews, document analysis, requirements workshops, business process descriptions, use cases, scenarios, business analysis, task and workflow analysis to identify requirements and document pr...

2 months ago seen See more...

Analyst Treas Risk & Control

Suncorp

Sydney, NSW

Permanent

Facilitate the accurate measurement of traded market risk and credit exposures associated with the Bank's treasury activities by sourcing, validating and entering reference and revaluation rate, price and volatility data in core p...

3 weeks ago seen See more...

Assistant Controller/Business Analyst

Vanderlande

Sydney, NSW

Permanent

Job Title Assistant Controller/Business Analyst...

4 weeks ago seen See more...

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,...

a month ago seen See more...

Sports Consultancy and Data Analyst Intern (Futures Sport & Entertainment)

Octagon

Sydney, NSW

Training

Use of internal apps and software to collect and store data required by analysts. Collection and cleaning of sports match data to explain trends in audiences and brand exposure patterns, boosting your Excel skills. Analysis and in...

a month ago seen See more...

Business Analyst Graduate/Intern

Lonsec Group

Sydney, NSW

Assist in gathering and documenting business requirements from stakeholders. Conduct research and analysis to support business requirements and identify potential solutions. Work with senior Business Analyst/ project manager to tr...

a month ago seen See more...

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...

a month ago seen See more...

Finance Analyst - APAC Financial Control

Iress

Sydney, NSW

Support the delivery of monthly financial insight and data to enhance decision making and achieve financial goals, including journals, ledger/sub-ledger analysis and reconciliations, delivery of financial reports to business partn...

2 months ago seen See more...

Forex analyst assistant Intern (Bilingual English & Mandarin）

Ecn Trade

Sydney, NSW

This is a Forex analyst assistant Intern (Bilingual English & Mandarin role with one of the leading companies in AU right now -- ECN Trade -- with an amazing team. This is the chance to join right as the takes off.We provide...

2 months ago seen See more...

Finance Analyst / Inventory Controller

King Living

Sydney, NSW

Be the finance expert on inventory transactional and accounting process. Be part of the financial control process of the inventory management to ensure accurate and timely reconciliation of stock on hand and goods in transit. Supp...

2 months ago seen See more...

Finance Analyst / Inventory Controller

King Living

Sydney, NSW

Be the finance expert on inventory transactional and accounting process. Be part of the financial control process of the inventory management to ensure accurate and timely reconciliation of stock on hand and goods in transit. Supp...

2 months ago seen See more...

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...

2 months ago seen See more...

Financial Reporting Analyst- Risks and Controls (Multiple positions)

Easy Authoring

Sydney, NSW

6 months contract role with possible extension.. Attractive pay rate.. Work location: Can be based anywhere in Brisbane, Sydney, or Melbourne. . Immediate start.. A great opportunity you don't want to miss!. Identify and analyse p...

2 months ago seen See more...

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