. We are looking to recruit a It Risk Specialist. The IT Risk Specialist as a second line of defence role will be responsible for assisting HINT... and related controls self-assessments. The IT Risk Specialist will execute specialised IT risk assessments in line...
is looking for an experienced Vehicle Registration Specialist to join the team. The Vehicle Registration Specialist is responsible for managing the..., renewals, and transfers to ensure audit readiness and traceability Monitor expiry dates and renewal requirements, initiating...
Our client, a leading automotive manufacturer, is seeking a Learning & Development Specialist to support line managers... and facilitate training interventions Manage training logistics, evaluations, audit requirements, and learning communications...
The Change & Release Specialist is responsible for planning, coordinating, and executing changes and software releases... Specialist is responsible for planning, coordinating, and executing changes and software releases by ITIL 4 best practices...
across issuers and sponsors Provide specialist regulatory advice to sponsors, designated advisors, issuers, audit firms, legal.... In this role, you will be part of a specialist regulatory team responsible for reviewing market submissions, monitoring compliance...
across issuers and sponsors Provide specialist regulatory advice to sponsors, designated advisors, issuers, audit firms, legal.... In this role, you will be part of a specialist regulatory team responsible for reviewing market submissions, monitoring compliance...
Are you an experienced corporate finance specialist who thrives on complex deals, strategic analysis and shaping high... and revenue-related damages Prepare monthly performance forecasts and support budgeting. Assist with audit engagements...
Previous experience in Big 4 audit/advisory and leadership roles Excellent stakeholder management and communication skills...
Previous experience in Big 4 audit/advisory and leadership roles Excellent stakeholder management and communication skills...
Previous experience in Big 4 audit/advisory and leadership roles Excellent stakeholder management and communication skills...
discrepancies. Validate documentation for audit readiness and support vendor onboarding. Compliance & Controls: Ensure... adherence to financial policies, controls, and audit requirements. Maintain accurate vendor master data in SAP. Identify...
. Job Description Education required: B degree in Risk Management/Audit/Technology or equivalent Advanced Diploma CDMP (Certified Data...
correctly Apply and maintain Retail Standards Daily audit using adidas VM compliance Checklist Monthly submission on VM...
governance in terms of legislative and audit requirements during design of IT Infrastructure Architecture. Draft business...
timelines as per the financial IFRS17 which dictates where strict time lines. Internal and Audit reviews regularly requires...
and maintain the internal compliance and reporting calendar Prepare compliance reporting and audit material Deliver accurate...
Business, Compliance, Risk and Audit stakeholders. Collaborate with all key stakeholders across all three lines of defense... and review in response to audit findings and changes. Co-ordinate the response to inspections and request for comments...
the JSE Clear Audit Committee, JSE Clear Risk Committee and any applicable JSE Group committees (such as the GSROOC... (including, but not limited to, the Group Compliance and Group Audit functions). Provide guidance and consultation to business...
registrations, renewals, and transfers to ensure audit readiness and traceability Monitor expiry dates and renewal requirements...
and revenue-related damages Prepare monthly performance forecasts and support budgeting. Assist with audit engagements...