Sox Manager

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring and design control environment (SOX) - that builds capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring and design control environment (SOX) - that builds capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT environment....

Afrox, a Linde companySOX ManagerSandton, South Africa | req12654What you will enjoy doing Implementation of the assurance strategy and setting of mitigating actions will be an integral part of your role You will manage the implementation and maintenance of controls and compliance strategy You will be responsible for the management of identified risks in the...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring, and design control environment (SOX) - that builds the capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...

The Supervisor Risk & Governance is accountable for participating in the evaluation, monitoring, and design control environment (SOX) - that builds the capability of operational line leadership and their teams to develop self-assurance and to become more self-sufficient to proactively identify, manage and maintain the Risk and Governance within an IT...

Qualification and ExperienceLegal, Risk or Compliance related degree or equivalent. CISA membership would be advantageous.3-5+ Years experience in a Compliance environment and/ or managing/ leading a Compliance team preferably in the Financial Services sector.Previous FICA or AML Compliance Officer experience required. Sarbanes-Oxley (SOX) Act and Insurance...

Our Client a global tech firm is seeking an IT PMO to join their team in JHB OR DBN on a contract basis. They offer stability, growth, attractive salary along with excellent and a great working environment.The Manager: Project Management Office (PMO) is responsible for the establishment and running of a centre of excellence focused on project management. The...

We are looking for a IT Vendor Specialist for a 5 month contract with an option to renew. All applicants must be available immediately, have a clear criminal record and own reliable vehicle. **Job Description**: - IT Admin Activities - Procurement of HW/SW - Support ICT Governance related to SOX and ISO27001 and Internal Audits (information and Evidence as...

**Job Details**: - Department Sales & marketing- Minimum experience Mid-Senior- Company primary industry Automotive- Job functional area Finance- Salary R750 000 - R1 300 000 per annum**Introduction** A largest automobile manufacturer based in Sandton is seeking an experienced finance manager to fulfil the necessary requirements in the Sales & Marketing...

**.**: **When it comes to creating a place where everyone is welcome, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role Purpose/Business Unit**: **Your responsibilities will include**: **Lease Accounting** - Monthly analysis of operational accounts to identify trends and anomalies - Journal...

**IVANHOE MINES is looking for a Junior Internal Auditor** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...

**IVANHOE MINES is looking for a Internal Auditor, Forensic** **Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary We are...

IVANHOE MINES is looking for a Junior Internal AuditorIvanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...

Specialist IT Buyer Automotive ~ Distribution / Transport / Logistics / Supply Chain Sandton - Gauteng - South Africa You will demonstrate strong supply market knowledge, particularly in the areas of road, rail, and the automotive industry. A good knowledge of contracting and excellent interpersonal and communication skills is also essential. Analytical...

**Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Telecoms Sector) and be part of the core ICT / Telecom Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA -...

**Synopsis** Looking for a Senior IT Project Manager to drive the implementation of Microsoft Dynamics and build the capability for digitisation in the company. The role involves comprehensive project oversight including the planning, execution, monitoring, control, and closure of project. The Senior IT Project Manager Digitization ensures projects are...

IVANHOE MINES is looking for a Internal Auditor, ForensicIvanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern...

:When it comes to creating a place where everyone is welcome, we're number 1.The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2024.Role Purpose/Business Unit:Your responsibilities will include:Lease Accounting Monthly analysis of operational accounts to identify trends and anomalies Journal recommendations based on above...

Looking for a Senior IT Project Manager to drive the implementation of Microsoft Dynamics and build the capability for digitisation in the company. The role involves comprehensive project oversight including the planning, execution, monitoring, control, and closure of project. The Senior IT Project Manager Digitization ensures projects are delivered on time,...