Governance Controller: Systems

**Primary purpose of the Governance Controller Systems is to**: - To support the governance strategy for the group and drive efficiency, effectiveness and speed in identification of governance & control failures - Design, develop and entrenching meaningful system driven governance and control monitoring - Improvement in reporting, tracking and...

The primary purpose of this role is to: - Provide independent testing of processes, procedures and controls throughout CCBSA - Provide detailed feedback to line management and agree corrective action plans with deadlines - Collaborate with CCBSA Compliance Manager to ensure annual testing plan is aligned to the CCBSA risk profile **Key Duties &...

**The primary purpose of this role is**: - Provide independent testing of processes, procedures and controls throughout the region. - Provide detailed feedback to line management and agree corrective action plans with deadlines - Collaborate with Governance Manager to ensure annual testing plan is aligned to the risk profile. - Collaborate with Governance...

Job Title: IT Governance StrategistWe are seeking an IT Governance Strategist to join our team at Vector Logistics Limited. This role will be responsible for driving IT General Controls, IT Governance, Compliance, and Project Management Office (PMO) oversight across the organization.About the Role:The successful candidate will have a solid IT grounding...

We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the **Finance Department - Premier...

Key accountabilities and decision ownership:• Take a proactive approach to ongoing evaluation of cyber security policies to ensure securitypolicy adherence• Promote awareness of security policies, training, and the governance strategy amongst alllevels of the organization to ensure sound security governance is reflected across theorganization• Assess...

Manage internal audits by coordinating tenders and collaborating with auditors to ensure the appropriate and timely implementation of industry standards - Implement security controls and programs to ensure compliance with the enterprise’s business goals - Serve as the primary point of contact to IT inquiries from internal and external auditors, regulators,...

**ROLE PURPOSE** The Governance Specialist is responsible for designing and implementing the Governance Structures within Nexio and to abide by the ISO Disciplines. He/She will be responsible for guiding and assisting process owners in Developing and Managing their specific disciplines in an efficient and effective manner. The Governance Specialist will...

IT Governance, Compliance, and PMO Manager Permanent MidrandOverviewWe are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people...

Provide administration support for all governance and compliance functions to ensure effective and timeous support to SCM Operations. Distribute governance and compliance updates through the various communication channels and update the information sharing platforms. **Key Responsibilities**: **General A**dministration** Prepare requisitions for...

Job DescriptionWe are seeking an experienced Electrical Control Engineer to join our team at Greenro Solutions. As an Electrical Control Engineer, you will be responsible for designing, developing, testing, commissioning, and maintaining electrical control systems.Your key responsibilities will include:Designing and developing electrical control systems...

Coca-Cola Beverages South Africa (CCBSA) has an exciting opportunity in our Finance Department. **Key Purpose Statement** - To enable the delivery of an optimal, lean and efficient finance function for CCBSA by providing enhanced system and process solutions. - To deliver business intelligence through the development of appropriate tools and processes,...

Key accountabilities and decision ownership:• Take a proactive approach to ongoing evaluation of cyber security policies to ensure securitypolicy adherence• Promote awareness of security policies, training, and the governance strategy amongst alllevels of the organization to ensure sound security governance is reflected across theorganization• Assess...

Midrand, South Africa Do you want to save the world from boring food? Joins us and we will save you from boring work! This is a great opportunity to join our team as Quality Systems & Food Safety Lead and "To Stand Together for the Future of Flavor". McCormick & Company is a world leader in the spice, flavor and seasonings industry. This role involves...

We are looking for a highly skilled and experienced Junior Substation Design Engineer to join our team at WSP in Africa. As a key member of our Electrical Engineering department, you will play a critical role in the design and implementation of substation protection and control systems.About the JobJob Description:Primarily functioning as a Junior Protection...

**Core Areas Of Focus Will Include**: Financial control and operational management of the group’s operations finances General ledger management Financial analysis and reporting Control environment, governance and risk management Financial reporting Accounting and auditing General management and business Control environment and ERP Tax and VAT...

Job Purpose: The Financial Controller is responsible for the financial management of a portfolio of properties and companies , ensuring compliance, accuracy, and efficiency in financial operations. This role involves full financial function management , including budgeting, forecasting, reporting, taxation, risk management, and external audits . A key...

Internal Control Officer - JHB North PURPOSE OF THE POSITION To ensure compliance with regards to contract management, monitoring and advising on internal and business controls and compliance issues within the organization. Collaborating with Finance department on Risk Management, Internal Audit and group Compliance. **Requirements**: Legal Certificate...

**Full job description** **Key Responsibilities**: - Gain a deep understanding of local regulations and requirements set forth by central banks, financial authorities, and other stakeholders. - Translate regulatory requirements into actionable plans and initiatives, collaborating with relevant teams to ensure timely implementation. - Monitor progress on...

Providing integrity to the casino and gambling industry for over 35 years, GLI has established an incomparable team of professionals. We are looking for a Quality Systems Controller to support our QA-QMS department. Who We Are We have been in the gaming industry for over 35 years but pride ourselves on looking forward. GLI is on the cutting edge of casino...