RESPONSIBILITIES BBBEE Ensuring Legislative and internal compliance with BBBEE Act and Codes, including legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions Draft BBBEE Transformation Policy and implement internally through consultation and training across the strategic relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions Company Participate and drive discussions with internal and external stakeholders about progress in implementing
RESPONSIBILITIES BBBEE Ensuring Legislative and internal compliance with BBBEE Act and Codes, including legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions Draft BBBEE Transformation Policy and implement internally through consultation and training across the strategic relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions Company Participate and drive discussions with internal and external stakeholders about progress in implementing
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute 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 request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute 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 request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
assistance, when needed. Ensure compliance with internal policies and procedures, external regulations Establish, organize and/or maintain files Primary Internal Interactions AM for the purpose of reporting performance the purpose of associate performance feedback and audit in order to update the training curriculum. Primary assistance, when needed. Ensure compliance with internal policies and procedures, external regulations Establish, organize and/or maintain files Primary Internal Interactions AM for the purpose of reporting performance
assistance, when needed. Ensure compliance with internal policies and procedures, external regulations Establish, organize and/or maintain files Primary Internal Interactions AM for the purpose of reporting performance the purpose of associate performance feedback and audit in order to update the training curriculum. Primary assistance, when needed. Ensure compliance with internal policies and procedures, external regulations Establish, organize and/or maintain files Primary Internal Interactions AM for the purpose of reporting performance
improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and
improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and
uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation & adherence to laid down procedures & meet all internal & external compliance for the functional area uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation & adherence to laid down procedures & meet all internal & external compliance for the functional area
uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation & adherence to laid down procedures & meet all internal & external compliance for the functional area uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation & adherence to laid down procedures & meet all internal & external compliance for the functional area