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governance controller jobs in Midrand
About the job Governance Controller: Operations 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 and Authorisation Controller – Vector Logistics We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature‑controlled network in Southern Africa. Location: Midrand. Employment: Permanent. Job Purpose - To understand risks exposed to the business if user access is not appropriately provisioned with the correct...
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...
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 2025. Role Purpose/Business Unit: Ensure compliance in terms of International Financial Reporting Standards (IFRS) as issued by the International Accounting Standards Board (IASB), statutory, SOX and Companies Act compliance, Group policies, monitor of...
Description Job description IT Cybersecurity and Governance, Risk and Compliance, the incumbent is responsible for developing, implementing, managing and maintaining a robust IT Governance, Risk and Compliance framework that ensures the integrity, confidentiality, and availability of the Firm's information assets. The role involves implementation of policies, procedures, and controls to manage...
Cyber Security Specialist (Governance, Risk & Compliance) Job Openings Cyber Security Specialist (Governance, Risk & Compliance) About the job Cyber Security Specialist (Governance, Risk & Compliance) Specialist Cyber Security (Governance, Risk and Compliance) Duration: 12 months Key Accountabilities and Decision - Continually review and update security policies, standards, and guidelines...
Job description IT Cybersecurity and Governance, Risk and Compliance, the incumbent is responsible for developing, implementing, managing t I and maintaining a robust IT Governance, Risk and Compliance framework that ensures the integrity, confidentiality, and availability of the Firm's information assets. The role involves implementation of policies, procedures, and controls to manage IT risks,...
.: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...
A major utility provider in Gauteng seeks a Middle Manager for Process Control and Assurance. In this role, you'll lead the management of organizational process controls, oversee compliance with governance strategies, and conduct training programs. The ideal candidate has a degree in finance or accounting and at least 7 years of relevant experience in internal control and compliance. This...
About Deloitte 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 we...
Reference: JHB000295-KP-1 Gijima Staffing Solutions on behalf of our client is recruiting for Financial Manager: Controlling and Accounts Receivable (CIMA). Must be from Machinery Manufacturing or Automotive industry. This is a permanent role based full time at the office. Duties & Responsibilities Qualifications and Experience - BComm Accounting or similar qualification - CIMA / Qualified...
Overview Recruiter: Ultra Personnel Job Ref: JHB /VM Date posted: Wednesday, January 21, 2026 Location: Midrand, South Africa Salary: Monthly Summary Leading organisation who supply private and government hospitals with medical equipment, requires a National Consignment Stock Controller. This position is based in Midrand. Position Info Areas of Responsibility - Review and sign off...
Recruiter: Ultra Personnel Job Ref: JHB /VM Date posted: Wednesday, January 21, 2026 Location: Midrand, South Africa Salary: Monthly SUMMARY: Leading organisation who supply private and government hospitals with medical equipment, requires a National Consignment Stock Controller. This position is based in Midrand. POSITION INFO: Areas of Responsibility Review and sign off on consignment &...
A leading consultancy firm is seeking a Governance Controller: Systems in Midrand to support the governance strategy and drive efficiency in control identification. The ideal candidate should have a BCom Honours or equivalent, alongside CA(SA) certification, and extensive knowledge of ERP systems. Responsibilities include leading automation projects and integrating business information for...
Middle Manager Process Control and Assurance About the job Middle Manager Process Control and Assurance Eskom Holdings SOC Ltd, a state-owned company wholly owned by the South African government, is seeking dynamic and results-oriented professionals to join our Finance Corporate Strategy Development team as Senior Advisors. In this pivotal role, you will contribute to shaping the future of...
A leading medical equipment supplier in Midrand seeks a National Consignment Stock Controller responsible for managing inventory reconciliations and ensuring compliance with regulatory requirements. Candidates must have at least 3-5 years of stock control experience, specifically within the medical device sector, alongside essential analytical and Microsoft Office skills. This role offers the...
Join to apply for the IT Portfolio Governance & Compliance Analyst role at Vector Logistics Join to apply for the IT Portfolio Governance & Compliance Analyst role at Vector Logistics OverviewWe are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. Permanent Midrand OverviewWe are a...
A recruitment consultancy in Midrand is seeking a Governance Controller: Operations to provide independent testing of processes and controls. You will review internal controls, ensure compliance with corporate governance practices, and collaborate with line management on corrective action plans. The ideal candidate will have 2-3 years of operational finance experience and governance knowledge....
A leading logistics and supply chain company in Midrand seeks a Governance and Authorisation Controller to manage user access and enhance risk management practices. The role involves analyzing business needs, configuring SAP access roles, and ensuring compliance with security protocols. Ideal candidates should possess a relevant IT/BCom degree, strong communication skills, and a deep...
About the job 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...