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Keywords: Control Risks, Location: Melbourne, VIC

Page: 3

Quality Advisor

risks and other issues do not adversely impact the surety of successful project delivery. You will also assist with the... inspection and test requirements Under direction, develop and recommend inspection and sampling techniques, quality control...

Company: John Holland
Location: Melbourne, VIC
Posted Date: 13 Feb 2026

Systems Security Senior Analyst

. This role reports to the SAP Security Assurance Manager and is responsible to ensure SAP security, roles and risks... 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

Senior Bid Advisor - Bus Tenders

and stakeholders across internal functions and external advisors, tracking actions, risks and issues and escalating matters impacting..., including compliance matrices, response registers, document control, review cycles and final submission readiness checks...

Posted Date: 13 Feb 2026

Senior Bid Advisor - Bus Tenders

and stakeholders across internal functions and external advisors, tracking actions, risks and issues and escalating matters impacting..., including compliance matrices, response registers, document control, review cycles and final submission readiness checks...

Posted Date: 13 Feb 2026

Program Manager

objectives. Develop and implement strategies to comply with environmental license conditions, mitigate environmental risks... and standardise project control strategies. Maintain a competitive edge by enhancing recruitment efficiency, increasing staff...

Company: UGL
Location: Melbourne, VIC
Posted Date: 12 Feb 2026

Senior Bid Advisor - Bus Tenders

and stakeholders across internal functions and external advisors, tracking actions, risks and issues and escalating matters impacting..., including compliance matrices, response registers, document control, review cycles and final submission readiness checks...

Posted Date: 12 Feb 2026

Senior Contracts Administrator

on the current status of existing agreements Analyse and report on specific risks associated with contracts Minimum... level experience in project management, planning, budgeting, and cost control What we Offer: Ongoing career support...

Company: CIMIC
Location: Melbourne, VIC
Posted Date: 12 Feb 2026

Senior Contracts Administrator

on the current status of existing agreements Analyse and report on specific risks associated with contracts Minimum... level experience in project management, planning, budgeting, and cost control What we Offer: Ongoing career support...

Company: CPB Contractors
Location: Melbourne, VIC
Posted Date: 12 Feb 2026

Manager | Strategic & Technology Change | Melbourne

project and client governance structures, including identification and managing risks and issues associated with your stream... on Day 1. We know our people get their best work done when they're in control of where and how they work, designing...

Company: Deloitte
Location: Melbourne, VIC
Posted Date: 12 Feb 2026

Senior Cloud Architect - Platform Engineering, AWS Professional Services - Public Sector

for leading the implementation process, ensuring adherence to best practices, optimizing performance, and managing risks... - Experience in any of the following - large scale migrations, foundations (eg AWS Landing Zones/Control Tower), cloud networking...

Company: Amazon
Location: Melbourne, VIC
Posted Date: 12 Feb 2026

Senior Consultant, Project Assurance (Commercial and Finance)

and operating effectiveness of key systems and processes to evaluate if project risks are managed effectively. Reviewing... in delivering audit, assurance, control, and advisory services for major projects across transport (road and rail), energy, water...

Company: KPMG
Location: Melbourne, VIC
Posted Date: 12 Feb 2026

IT Asset Analyst (VIC)

resource for asset lifecycle operations, reporting, and compliance. Proactively identify risks and support incident response.... Proactively identify and flag licensing or asset non-compliance risks to reduce audit exposure. Participate in internal audits...

Posted Date: 11 Feb 2026

Team Leader, Occupational Health and Safety

safety culture. A key focus of the role is the identification and control of operational health and safety hazards... and risks through management of the department's online incident reporting system, facilitation of psychosocial risk assessments...

Posted Date: 11 Feb 2026
Salary: $113022 - 136747 per year

Manager - ESG Assurance

risks and opportunities associated with non-financial issues, and to enhance all aspects of reporting and communication... to be your best and produce meaningful and impactful work in an inclusive, equitable culture. At KPMG, you'll take control over how you work...

Company: KPMG
Location: Melbourne, VIC
Posted Date: 11 Feb 2026

Senior Consultant - ESG Assurance

. As markets move towards a greater focus on Environmental, Social and Governance (ESG) risks, our Climate Change... culture. At KPMG, you'll take control over how you work. We're embracing a new way of working in many ways, from offering...

Company: KPMG
Location: Melbourne, VIC
Posted Date: 11 Feb 2026

Multiple BA roles - Sydney or Melbourne

traceability and scope/change control, tracks decisions, and participates in risk and issue identification and management Ability... ability to manage risks, issues, dependencies and change proactively within a fast-paced delivery environment. Excellent...

Company: Ayan Infotech
Location: Melbourne, VIC
Posted Date: 10 Feb 2026
Salary: $400 - 401 per day

Internal Auditor

risks and opportunities. Develop internal control systems to ensure efficient, effective, and compliant operations. Ensure... standards. Key Responsibilities Evaluate the effectiveness of internal control systems, including standard operating...

Posted Date: 09 Feb 2026

Program Management Asc Mgr

citizenship to ensure compliance with international export control legislation and regulations Your responsibilities... and optimise resource allocation to deliver value and efficiency. Risk & Issue Management: Identify and manage project risks...

Company: Lockheed Martin
Location: Melbourne, VIC
Posted Date: 09 Feb 2026

Business Application Manager

control, and customer experience outcomes. Coordinate and manage internal stakeholders across construction, manufacturing... levels, and project outcomes are achieved. Monitor and control project progress against agreed timelines, budgets...

Company: Placed.au
Posted Date: 09 Feb 2026

Site Engineer - TBM, Smoke Ducts

conditions and implement corrective actions where required. Track construction progress, risks and compliance, reporting... and presentation skills e.g. facilitating meetings, pre starts and toolbox meetings and basic cost control skills Quantitative...

Company: CPB Contractors
Location: Melbourne, VIC
Posted Date: 09 Feb 2026