legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC
legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC
auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute