Governance Controller: Operations

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 &...

**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...

Our client has an opportunity available for a Governance Controller in Systems based in Midrand. **Requirements**: - BCom Honours or equivalent. - CA(SA). - Strong, detailed understanding of ERP systems. - 3+ years operational finance experience at management level. - Experience in IT or project management. - 3+ years governance and control experience...

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...

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...

**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...

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,...

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...

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...

**INTRODUCTION**:Your appointment as a Junior Control Room Operator in the Operations Department is hereby endorsed. This job description supersedes all previous job descriptions issued to you. **REPORTING**: In the execution of your duties, you will report to the Control Room Manager. **PURPOSE**: The aim of a Control Room Operator is to handle incoming...

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...

Role Tasks: - Documentation of IT operation-processes and controls - Supporting the DevOps Teams and Process Owners in providing Operational Data (e.g., KPIs) to ensure the compliance of the regulated markets (Support Audits) - Consulting on IT operation processes - Establish a CoE (Center of excellence) for IT Operation Controls - Ensure, drive and improve...

RIA SEBETSA IS HIRING! Control Room Operators Needed! Applicants need to be located in the areas listed below. - Previous Control Room experience - Must be computer literate - Must be fluent english - Must reside in Midrand, Vorna Valley, oliven,Kaalfontein,Tembisa,alexandra,Noordewyk,Halfway gardens. - Knowledge of alarm systems and guarding an...

Key ResponsibilitiesThe successful incumbent will have the following responsibilities:Manage a team of 17 employees across Finance, IT, Procurement, and Stores departments.Oversee financial reporting, financial operations, governance, and controls.

**Control Room Operator** **Introduction...** The overall purpose of this position is to ensure that all site specific security requirements are adhered to and that the Client’s needs are efficiently and professionally met at all times. **Minimum Requirements...** - Grade 12 / Matric - Grade A/B/ PSIRA registered and accredited - Computer Literacy in MS...

**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...

Overview of the JobThe Financial Controller will be responsible for leading the finance team at Network Recruitment. This includes overseeing the full financial function, including reporting, budgeting, and forecasting.Main ResponsibilitiesDevelop and implement cost control strategies to drive business growth.Manage cash flow, working capital, and financial...

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...