governance controller jobs in Midrand

Key accountabilities and decision ownership: • Take a proactive approach to ongoing evaluation of cyber security policies to ensure security policy adherence • Promote awareness of security policies, training, and the governance strategy amongst all levels of the organization to ensure sound security governance is reflected across the organization • Assess policy needs, train stakeholders in the...

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 identification of control failures Key Outputs and...

.:When it comes to growing Talent, we're number 1. The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2024 Role Purpose/Business Unit:Responsible for the development and implementation of a comprehensive monitoring plan for Vodacom Financial and Digital Services covering all divisions including Insurance, Payments, Lending & Wealth.With the launch of the payment’s...

IT Portfolio Governance & Compliance Analyst Permanent Midrand Overview We 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 are our greatest resource. With our...

Leading organisation who supply private and government hospitals with medical equipment, requires a National Consignment Stock Controller. This position is based in Midrand. Areas of Responsibility Review and sign off on consignment & boot inventory reconciliations Follow up and resolve consignment / short-term / kit / boot inventory discrepancies Liaise with consignment controllers nationally...

Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...

Key Performance Areas 1. Leads IT Governance on behalf of the organisation- Provides guidance on IT Governance- Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.- Monitors and makes recommendations on the technical and operational areas within IT to address structural issues when necessary- Monitors IT processes...

Job Advert Summary:PURPOSE: - To be the functional expert at the Business Unit regarding Enterprise Risk Management & Governance. - Lead and manage the BU’s governance & risk process. - Provide quarterly risk reports to GLRC. - Coordinate Business Continuity Management Activities at the Business Unit. - Coordinate Combined Assurance activities. - Coordinate assurance activities and closing of...

Description/Synopsis: Join this leader in renewable energy provider, as a Financial Controller within the Virtual Funds division. This role is central to ensuring the accuracy, integrity, and timeliness of all project and fund financial data that supports the company's growing renewable energy portfolio. You will work closely with finance, project, and operational teams to deliver reliable...

Overview / Responsibilities: Wood is currently recruiting for a Project Controls Manager who is functionally accountable for the project planning, cost engineering and capital estimating functions within the Mining & Minerals industry. Key Responsibilities: - The PCM is accountable for the following functions within the project: - Project Planning - Cost Engineering - Capital...

To Control Engineering spares by timely receiving, storing, picking, issuing of local, Cross border and front-end units, managing working capital to acceptable levels and prevent business risk of non-availability,Required outputs: Functional- Storekeeping for engineering spare parts.- Accurate management of inventory and effective storekeeping- Warehouse stores orderly housekeeping standards-...

1. Strategy Formulation and Implementation - Lead the formulation, execution, and continuous enhancement of an enterprise-wide risk management strategy that aligns with the Banks strategic objectives and developmental priorities. - Define, maintain, and embed a Risk Appetite and Tolerance Framework to guide strategic and operational decision-making across the organisation. - Provide strategic...

Design and implement advanced security controls across on-pre, Azure, and Microsoft 365 Configure, manage, and optimize enterprise firewalls and Web Application Firewalls Own and optimise key security tools: Firewalls, Web Servers, SIEM, EDR, DLP and vulnerability platforms Work closely with outsourced SOC teams, managing SLAs and performance metrics Lead major security incidents, forensic...

Key Responsibilities Technical Leadership - Design end-to-end Modern Workplace solutions across Microsoft 365, Azure AD/Entra ID, Intune/Endpoint Manager, Teams, SharePoint, and Power Platform - Define technical standards, patterns, and best practices for the Modern Workplace service line - Lead architecture reviews and provide technical governance across multiple CloudOps pods - Act as...

Professionals we partner with typically demonstrate strength across the following areas: Financial Management & Reporting - Preparation and review of monthly management accounts - Oversight of financial reporting in line with IFRS - Budgeting, forecasting, and variance analysis - Delivery of accurate, decision-useful financial insights to senior management Controls, Governance & Risk - Strong...

Do you come from Telecommunication industry and have good knowledge of Microwave Equipment? Then this role is for you! The Warehouse Manager is accountable for the strategic and operational leadership of all warehouse activities, ensuring efficient, accurate, and compliant inventory management across central and regional warehouses. The role is responsible for safeguarding company assets,...

Minimum requirements for the role: - Must be a CA(SA) with specialization in the field of Taxation - Minimum 5-8 years relevant tax experience - Previous experience within a multinational company would be highly advantageous - Experience in working with tax authorities is essential - Attention to fine detail in applying tax knowledge/analyzing facts and tax law - Must have good presentation and...

Position: Warehouse Manager Department: Warehouse Reports To: Chief Financial Officer Job Purpose: The Warehouse Manager is accountable for the strategic and operational leadership of all warehouse activities, ensuring efficient, accurate, and compliant inventory management across central and regional warehouses. The role is responsible for safeguarding company assets, optimising operational...

Company Description: At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact...

Key Responsibilities Technical Leadership - Design end-to-end Modern Workplace solutions across Microsoft 365, Azure AD/Entra ID, Intune/Endpoint Manager, Teams, SharePoint, and Power Platform - Define technical standards, patterns, and best practices for the Modern Workplace service line - Lead architecture reviews and provide technical governance across multiple CloudOps pods - Act as...