Lowongan pekerjaan internal audit and compliance

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Perusahaan
  • unilever  2
  • amerta indah otsuka  1
  • bank rakyat indonesia  1
  • deloitte  1
  • indonesia stock exchange  1
  • sigma cipta caraka  1
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Tanggal publikasi
  • Kemarin  3
  • Minggu ini  9
  • IT Risk and Compliance Senior Specialist

    Home Credit Indonesia Jakarta Utara, Dki Jakarta

    IT Risk and Compliance Senior Specialist Job Description: Manage IT risk & vulnerabilities analysis for various IT systems and processes, and perform...
    8 hari yang lalu dalam Jobleads

    Laporkan
  • Compliance Manager - Digital Signature

    GoTo Financial Jakarta Utara, Dki Jakarta

    ...technical expertise with a strong understanding of regulatory frameworks to support a secure and reliable digital infrastructure in Indonesia. J-18808-Ljbffr
    24 hari yang lalu dalam Jobleads

    Laporkan
  • VP of Product, Design, and Research

    Amar Bank Daerah Khusus Ibukota Jakarta, Dki Jakarta

    ...operations, discovery, delivery, experimentation, and governance. Proven experience setting up or operating within robust product governance frameworks &
    4 hari yang lalu dalam Jobleads

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  • Compliance Manager - Digital Signature

    GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta

    ...and reliable digital infrastructure in Indonesia. About GoTo Group GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower...
    30+ hari yang lalu dalam Jobleads

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  • Internal IT Audit Officer

    indonesia stock exchange South Jakarta, Dki Jakarta

    ...regulations and support organizational performance. You will play a key role in enhancing the company's practices in IT Governance, Risk, and Compliance (GRC).
    30+ hari yang lalu dalam Kalibrr

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  • GoTo Financial - Compliance Manager - Digital Signature

    GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta

    Overview GoTo Financial. Compliance Manager. Digital Signature. You will be the Certification Authority (CA) Manager in the Trusted Role structure of PT...
    20 hari yang lalu dalam Jobleads

    Laporkan
  • Head of Audit Methodology

    baru Humana International Group Daerah Khusus Ibukota Jakarta, Dki Jakarta

    Overview Develop Internal Audit QA function / role based on the IIA standards and best practices industry. Develop risk assessment methodology to enhance...
    1 hari yang lalu dalam Jobleads

    Laporkan
  • Regional Auditor - Sulawesi

    baru Amartha Gorontalo, Gorontalo

    ...and reporting skill on both verbal and written Willing to stay in to specified region and already to rotation to another region per period #J-18808-Ljbffr
    1 hari yang lalu dalam Jobleads

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  • IT Audit

    Sigma Cipta Caraka Tangerang Selatan, Banten

    Job Summary We are seeking a detail-oriented and analytical IT Auditor to join our Internal Audit team. This is an excellent opportunity for junior talents...
    4 hari yang lalu dalam Jobleads

    Laporkan
  • Regional Auditor - Sumatera

    Amartha Financial Sumatera Barat

    ...and reporting skill on both verbal and written Willing to stay in to specified region and already to rotation to another region per period #J-18808-Ljbffr
    3 hari yang lalu dalam Jobleads

    Laporkan
  • Staff Specialist Accounting, Tax & Reporting

    Infineon Technologies AG Batam, Kepulauan Riau

    Overview In this role you're responsible for compliance & audit program activities, maintaining legal documentation and propose corrective action on tax &...
    5 hari yang lalu dalam Jobleads

    Laporkan
  • FY 26 Senior Associate - Assurance - Risk Assurance - GRC...

    PwC Daerah Khusus Ibukota Jakarta, Dki Jakarta

    Overview FY 26 Senior Associate. Assurance. Risk Assurance. GRC (Governance, Risk and Compliance) PwC is seeking a candidate for the FY 26 Senior Associate...
    20 hari yang lalu dalam Jobleads

    Laporkan
  • Admin Accounting & Tax

    Gloria Indo Prima Jakarta Barat, Dki Jakarta

    Manage the daily activities of the financial transactions (sales, purchases, receipts, payments) including petty cash reports, and ensuring that all major...
    6 hari yang lalu dalam Jobleads

    Laporkan
  • Quality System Engineering

    Composite Core Indonesia Bekasi, Jawa Barat

    System Quality Assurance (Mandarin Speaker) PT CONTEMPORARY AMPEREX TECHNOLOGY INDONESIA BATTERY Role responsibilities include: Implement, timely update and...
    5 hari yang lalu dalam Jobleads

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  • Head of Finance (F&B / FMCG Industry) - Setiabudi, South Jak

    baru Pengiklan Anonim Kuningan, Jawa Barat

    ...Internal Audit teams. Initiate control improvements and identify opportunities for process improvements and automation to enhance efficiency. J-18808-Ljbffr
    1 hari yang lalu dalam Jobleads

    Laporkan
  • Finance and Accounting (Managerial Level)

    Evermos Bandung, Jawa Barat

    General Description The Finance & Accounting (Manager) is responsible for overseeing all finance and accounting operations for newly subsidiaries, ensuring...
    30+ hari yang lalu dalam Jobleads

    Laporkan
  • Asst. Manager Billing to Collection dCommerce & LMT Direct...

    Unilever Tangerang, Banten

    Job Purpose Lead and oversee the end-to-end Billing to Cash process, ensuring accurate invoicing, timely collections, efficient cash application, and...
    11 hari yang lalu dalam Jobleads

    Laporkan
  • Asst. Manager Billing to Collection dCommerce & LMT Direct...

    Unilever Tangerang, Banten

    Asst. Manager Billing to Collection dCommerce & LMT Direct Serve and Claim Logistic MT Join to apply for the Asst. Manager Billing to Collection dCommerce &...
    11 hari yang lalu dalam Jobleads

    Laporkan
  • Surveillance Auditor

    Amartha Mikro Fintek Jakarta Selatan, Dki Jakarta

    ...is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful contributions. J-18808-Ljbffr
    9 hari yang lalu dalam Jobleads

    Laporkan
  • Risk Consulting - Process & Controls (Junior Consultant)

    Ernst & Young Advisory Services Sdn Bhd Daerah Khusus Ibukota Jakarta, Dki Jakarta

    Location: Jakarta Date: 25 Sept 2025 As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible...
    24 hari yang lalu dalam Jobleads

    Laporkan
  • Risk Consulting - Process & Controls (Junior Consultant)

    EY Daerah Khusus Ibukota Jakarta, Dki Jakarta

    ...targets. Ability to work across different disciplines, move into new challenges and develop a robust understanding of different industries. J-18808-Ljbffr
    20 hari yang lalu dalam Jobleads

    Laporkan
  • QA Supervisor (Validation Pharmacist)

    amerta indah otsuka Sukabumi, Jawa Barat

    ...SOYJOY, Ion Water, Oronamin C, and Fibe Mini. Vision: be a Brilliant Company by providing reliable contribution to consumers and societies. J-18808-Ljbffr
    8 hari yang lalu dalam Jobleads

    Laporkan
  • Regional Auditor - Jawa

    Amartha Mikro Fintek Jawa Timur

    ...and reporting skill on both verbal and written Willing to stay in to specified region and already to rotation to another region per period #J-18808-Ljbffr
    9 hari yang lalu dalam Jobleads

    Laporkan
  • Head of Risk

    Evermos Bandung, Jawa Barat

    ...the importance of diversity in all aspects of employment including recruitment, hiring, promotions, training, and organization operations. J-18808-Ljbffr
    10 hari yang lalu dalam Jobleads

    Laporkan
  • Facilities & Building Management Manager

    Cermati.com Jakarta Pusat, Dki Jakarta

    Responsibilities Supervise and manage the daily operations of the Facilities & Building Management team and Technicians. Conduct performance evaluations...
    28 hari yang lalu dalam Jobleads

    Laporkan
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