Governance Controller: Systems

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...

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...

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...

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 DescriptionThis is an excellent opportunity for a recent graduate to join our team as a Procurement Administrator. The successful candidate will support the procurement governance function, ensuring compliance with internal policies, and manage procurement systems to enhance operational efficiency.Main Duties:Support procurement governance functionEnsure...

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...

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...

**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...

**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...

**.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **Role purpose/Business Unit**: The Specialist Process Governance and Quality will report into the Manager Governance and Compliance (ISO) and will be responsible for the facilitation of conformance to...

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...

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 Purpose**: The EHOD: D&A Business Performance & Governance is based within **Finance.** Role purpose: The Executive Head of Business Performance & Governance is responsible for the implementation of KPIs to support business performance management for the Vodacom Group. The role is responsible for working with Group and Local FP&A teams to ensure KPIs...