Senior Manager: Compliance, Internal Controls and

3 days ago


Johannesburg, South Africa People Source Full time

The role will lead the execution of the appropriate financial control environment into the business. The role will define and set standards in relation to governance, accounting and financial procedures, risk, key internal controls and regulatory compliance requirements and monitor and improve adherence to those requirements. In addition, the role will provide input into strategic, governance and compliance guidance to the team and implement robust processes to assist the team in effective decision making. The Senior Manager is also responsible to lead the development of tactical strategy and delivery plans, formulate associated practice/s and ensure operational implementation and adaption i.e auditing methodology, governance, and delivery objectives.



  • Johannesburg, South Africa Nedbank Full time

    Job Family- Risk, Audit and Compliance - Career Stream- Regulatory Compliance - Leadership Pipeline- Manage Self: Professional **Job Purpose** - To consult on and advise the business area regarding relevant domestic and international legislation; compliance and governance to ensure abidance to relevant codes; regulations and rules thereby minimising risk to...


  • Johannesburg, South Africa People Source Full time

    The Manager Internal Control is accountable to provide monitoring and oversight over compliance to technology related company policies and procedures. The role will maintain the policy and procedure universe and use this as the base for the monitoring and oversight activities. The role will further work with the relevant business units to develop policies...


  • Johannesburg, South Africa Nedbank Full time

    **Job Purpose** To assist the Senior Compliance Manager, reporting into the Head: Compliance Control Room with the coordination; facilitation and management of the Compliance function for the Division through monitoring; reporting and developing networks; providing advice to minimise regulatory; reputational and compliance risk and endeavour to avert...


  • Johannesburg, South Africa Transnet Full time

    **_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...


  • Johannesburg, South Africa Johnson Controls Full time

    **Build your best future with the Johnson Controls team** As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries...

  • Compliance Manager

    11 hours ago


    Johannesburg, South Africa Nedbank Full time

    Career Stream- Regulatory Compliance- Leadership Pipeline- Manage Self: Professional **Job Purpose** - To consult on and advise the transactional banking business area regarding relevant domestic and international legislation; including payments related legislation, compliance and governance to ensure abidance to relevant codes; regulations and rules...


  • Johannesburg,, South Africa Jobted ZA C2 Full time

    One of our prominent clients in the manufacturing seeks to appoint an Internal Audit and Control Manager. The primary purpose of the role is to manage and lead the delivery of the Internal Audit and Control activities for their organisation. You will lead the Internal Audit function, providing assurance, to Executive Management and Group Internal Control...


  • Johannesburg, South Africa Network Recruitment Full time

    If you're a strategic thinker with a passion for risk management, internal control, and audit excellence, we want to hear from you! Qualifications: B.Com in Finance, Risk and Compliance CA(SA) or CIA 10 yrs experience SAP, GRC or Diligent Responsibilities: Designing, implementing, and maintaining the regions comprehensive risk and control framework....


  • Johannesburg, South Africa TransUnion Full time

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: To provide group-wide accurate, expert, specialist, relevant, quality regulatory compliance advice, operational risk review and assessment services for all TU Africa regions. Responsible for the supporting the development of a compliance program whilst striving to build and ensure a culture of...


  • Johannesburg, South Africa Network Recruitment Full time

    Internal Control Data Specialist Key Responsibilities: Assess and improve internal control systems and processes to mitigate risks and enhance compliance. Collaborate with cross-functional teams to optimize controls and processes for operational efficiency. Design and execute testing procedures to validate internal control measures and recommend corrective...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities: Assess and improve internal control systems and processes to mitigate risks and enhance compliance. Collaborate with cross-functional teams to optimize controls and processes for operational efficiency. Design and execute testing procedures to validate internal control measures and recommend corrective actions. Generate reports on...


  • Johannesburg, South Africa Jobted ZA C2 Full time

    Key Responsibilities: - Assess and improve internal control systems and processes to mitigate risks and enhance compliance. - Collaborate with cross-functional teams to optimize controls and processes for operational efficiency. - Design and execute testing procedures to validate internal control measures and recommend corrective actions. - Generate reports...


  • Johannesburg, South Africa Taylored Appointments Full time

    Reporting to the Executive: Legal and Compliance, the incumbent will be responsible to develop, implement, monitor and manage the organisations compliance function while working in close collaboration with the internal audit, legal, sustainability, finance, human resources and information technology divisions. - CA (SA)/ MBA / Law Degree - At least 4+...


  • Johannesburg, South Africa People Source Full time

    This role is responsible for managing the organisations compliance team to ensure employees and the company comply with all industry guidelines, regulatory requirements, and ethical standards. The role is responsible to manage the development and implementation of the Compliance strategy. The role will ensure alignment to the guidelines and frameworks...


  • Johannesburg, South Africa Jobted ZA C2 Full time

    Key Roles and Responsibilities: - Risk Mitigation and Compliance: - Utilize data to identify risks and recommend effective internal control measures to mitigate these risks. - Ensure compliance with regulatory requirements, industry standards, company control frameworks, delegation of authority, and policies through continuous monitoring and...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - 120179 - Debbie Fuyani**Location** - JHB**Cluster** - Nedbank Group Compliance- Career Stream- COMPLIANCE**Position** - Senior Manager: Compliance**Job Purpose** - To assist the cluster compliance function with the coordination; facilitation and management of the Compliance function for the Division...


  • Johannesburg, South Africa Network Recruitment Full time

    Internal Control Data SpecialistKey Responsibilities:Assess and improve internal control systems and processes to mitigate risks and enhance compliance.Collaborate with cross-functional teams to optimize controls and processes for operational efficiency.Design and execute testing procedures to validate internal control measures and recommend corrective...


  • Johannesburg, South Africa Network Recruitment Full time

    Internal Control Data Specialist Key Responsibilities: Assess and improve internal control systems and processes to mitigate risks and enhance compliance. Collaborate with cross-functional teams to optimize controls and processes for operational efficiency. Design and execute testing procedures to validate internal control measures and recommend corrective...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities:Assess and improve internal control systems and processes to mitigate risks and enhance compliance.Collaborate with cross-functional teams to optimize controls and processes for operational efficiency.Design and execute testing procedures to validate internal control measures and recommend corrective actions.Generate reports on internal...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities: Assess and improve internal control systems and processes to mitigate risks and enhance compliance. Collaborate with cross-functional teams to optimize controls and processes for operational efficiency. Design and execute testing procedures to validate internal control measures and recommend corrective actions. Generate reports on...