Risk and Compliance Committee as well as the Audit Committee. * Assist the Head: Company Secretarial, Risk and Compliance.... ? Knowledge of internal and external audit processes and procedures. ? Ability to use independent judgment and to manage...
Risk and Compliance Committee as well as the Audit Committee. * Assist the Head: Company Secretarial, Risk and Compliance.... ? Knowledge of internal and external audit processes and procedures. ? Ability to use independent judgment and to manage...
they will escalate calls to Second/Third Level, Third party Vendors and even the Incident\Problem Manager Role Purpose Increase... and implemental steps within IT development and meet governance in terms of legislative and audit requirements The overall...
Ledger (Investigation of source documents- audit trails) Resolve queries (re-allocate etc) Ensure that the general ledger... on the same day that the query is received Ensured that all queries not resolved in 24 hours are escalate to your manager...
, deliver, and maintain automated dashboards and recurring MI reports using data from Debt Manager (C&R Software) and enterprise... optimisation). Leverage cloud-based data science platforms (AWS, Azure, GCP) for model development and deployment. Support the...
, deliver, and maintain automated dashboards and recurring MI reports using data from Debt Manager (C&R Software) and enterprise... optimisation). Leverage cloud-based data science platforms (AWS, Azure, GCP) for model development and deployment. Support the...
, and build trusted relationships with senior clients while overseeing the delivery of top-tier risk management and internal audit...: Director: Risk Advisory Services Employment Type: Permanent Work Model: Onsite JOB CONTEXT: Ready to lead where strategy...
advisory/internal audit, with at least 5/ 6 years in a leadership role (Senior Manager) Industry exposure – Strong experience...JOB DESCRIPTION INFORMATION: Job Title: Director: Risk Advisory Services Employment Type: Permanent Work Model...
, and building line-manager capability to manage ER issues appropriately—reducing organisational risk and improving resolution... Own the ER operating model across the company’s network, ensuring consistent standards and decision-making. Establish...
2.1 MI Reporting & Data Analytics Develop automated dashboards and MI reports using data from Debt Manager (C&R Software..., and load data from: Debt Manager Teradata, Oracle, Sybase, DB2, Postgres COBOL copybooks and mainframe file structures...
Management Level Manager Job Description & Summary At PwC, our people in finance consulting specialise in providing... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
-manager capability to manage ER issues appropriately—reducing organisational risk and improving resolution quality and speed... model across the company’s network, ensuring consistent standards and decision-making. Establish and maintain ER governance...
and govern changes (model docs, audit trail, playbooks) Raise the bar on quality (unit tests for logic, code reviews... Crime division and you will report to the Analytics Manager who is based in Cape Town. Our vision is to become the best Anti...
opportunity to: Model, live and lead the Nova Culture Collaboratively develop a Comprehensive School Counseling Policy with the... with parents/guardians and educators to assist students with educational, career, and life planning. Conduct a yearly audit...
opportunity to: Model, live and lead the Nova Culture Collaboratively develop a Comprehensive School Counseling Policy with the... with parents/guardians and educators to assist students with educational, career, and life planning. Conduct a yearly audit...
and reporting systems, processes and controls in a target operating model. Focused on relationships, you are building meaningful... (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Purpose...