Lowongan pekerjaan internal audit and compliance
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Internal Audit
SIRCLO Tangerang Selatan, Banten +1 Lokasi
ResponsibilitiesDevelop, implement, and enforce corporate governance policies and procedures. Conduct regular internal audits, risk assessments, formulate...
2 hari yang lalu dalam WhatjobsLaporkan -
Internal Audit
Serang, Banten
Responsibilities Develop, implement, and enforce corporate governance policies and procedures. Conduct regular internal audits, risk assessments, formulate...
30+ hari yang lalu dalam JobleadsLaporkan -
Internal Audit Manager
Flippa.com Bandung, Jawa Barat
Job DescriptionAudit Planning and Execution: Design and oversee the annual audit plan covering critical areas of company operations. Develop comprehensive...
2 hari yang lalu dalam WhatjobsLaporkan -
Assistant Manager Internal Audit
Paris Tobacco Company Tangerang, Banten
...levelMid-Senior levelEmployment typeContractJob functionAccounting/AuditingIndustriesTobacco Manufacturing and Food and Beverage Manufacturing #J-18808-Ljbffr
2 hari yang lalu dalam WhatjobsLaporkan -
Internal Audit Assistant Manager
PASSION ABADI KORPORA Tangerang Selatan, Banten +1 Lokasi
...skills. Proficiency in audit software and Microsoft Office Suite. Knowledge of internal controls, risk management, and compliance frameworks. J-18808-Ljbffr
2 hari yang lalu dalam WhatjobsLaporkan -
IT Internal Audit
OttoDigital Group Jakarta Selatan, Dki Jakarta
Conduct IT audits, regulatory compliance assessments, IT risk assessments, IT general controls (ITGC), application controls, business cycle, and IT security...
25 hari yang lalu dalam KalibrrLaporkan -
Supervisor Internal Audit Warehouse
Jakmall.com Daerah Khusus Ibukota Jakarta, Dki Jakarta
...to work under pressure. Strong computer skills, particularly in MS Excel (managing spreadsheets, creating charts, and using advanced formulas). J-18808-Ljbffr
2 hari yang lalu dalam WhatjobsLaporkan -
Internal Auditor
EMTEK (PT Elang Mahkota Teknologi Tbk)
...in the future. EMTEK is now a holding company that manages subsidiaries engaged in media, entertainment, online, telecommunications, technology and health.
4 hari yang lalu dalam karir.comLaporkan -
Internal Audit Sr Staff
MR DIY Indonesia Daerah Khusus Ibukota Jakarta, Dki Jakarta
Job description: Doing Risk-based audit services based on the Plan (Store and Non-Store) as well as add-hoc checking (e... Stock take review, additional...
2 hari yang lalu dalam WhatjobsLaporkan -
IT Risk and Compliance Specialist
Home Credit Indonesia Daerah Khusus Ibukota Jakarta, Dki Jakarta
Talent Acquisition Sr. Specialist @ Home Credit Indonesia | HR Business PartneringIT Risk Compliance Specialist is responsible for planning, coordinating...
2 hari yang lalu dalam WhatjobsLaporkan -
Head of Internal Audit (Corporate Bank)
Robert Walters Daerah Khusus Ibukota Jakarta, Dki Jakarta
...and team management skillsHigh integrity and commitment to ethical standardsWhat sets this company apart: This is a unique opportunity to join a dynamic and
2 hari yang lalu dalam WhatjobsLaporkan -
Internal Audit Analyst
FIFGROUP Central Jakarta, Dki Jakarta
...of operation procedures (SOPs), and regulations. Conduct process, business, and rule audits Communicate and coordinate with external and internal auditors
25 hari yang lalu dalam KalibrrLaporkan -
Sr. Compliance Manager
Kepatuhan & Resiko (Perbankan & Layanan Finansial) Yogyakarta, Daerah Istimewa Yogyakarta
...personal integrity. Which of the following types of qualifications do you have? How many years' experience do you have as a Compliance Manager? J-18808-Ljbffr
2 hari yang lalu dalam WhatjobsLaporkan -
VP of Product, Design, and Research
Amar Bank Jakarta, Dki Jakarta
...operations, discovery, delivery, experimentation, and governance. Proven experience setting up or operating within robust product governance frameworks &
22 hari yang lalu dalam GrabjobsLaporkan -
Compliance Analyst
Setcreative Daerah Khusus Ibukota Jakarta, Dki Jakarta
...Effective written and verbal communication skills in English and Bahasa Indonesia, especially in documenting investigation outcomes and preparing regulatory
2 hari yang lalu dalam WhatjobsLaporkan -
AML Compliance Analyst
EMQ Ltd. Daerah Khusus Ibukota Jakarta, Dki Jakarta
...client activity or specific transactions to be escalated for investigation. Able to work in a fast-moving and even pressured environment; can liaise with peers
2 hari yang lalu dalam WhatjobsLaporkan -
VP of Product, Design, and Research
Amar Bank Daerah Khusus Ibukota Jakarta, Dki Jakarta
...Experience managing product managers, designers, and researchers directly. Strong understanding of financial services and compliance at the product
2 hari yang lalu dalam WhatjobsLaporkan -
Document Control Administration
Hakiki Donarta
...have changed, so have we. Today, we’re the leading food ingredients provider of global and international brands. We help people to enjoy the goodness of food.
30+ hari yang lalu dalam karir.comLaporkan -
VP of Product, Design, and Research
Amar Bank Daerah Khusus Ibukota Jakarta, Dki Jakarta
...discovery, delivery, experimentation, and governance. Proven experience establishing or operating within robust product governance frameworks & cultivating a
2 hari yang lalu dalam WhatjobsLaporkan -
Surveillance Audit
Amartha Jakarta, Dki Jakarta
...perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth. We actively welcome
24 hari yang lalu dalam GrabjobsLaporkan -
Head of Audit Methodology
Humana International Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
Develop Internal Audit QA function / role based on the IIA standards and best practices industry. Develop risk assessment methodology to enhance internal...
2 hari yang lalu dalam WhatjobsLaporkan -
Corporate PDCA Officer
Indoprima Group Surabaya, Jawa Timur
...Excellent communication skills and ability to coordinate across functions or business units. Disciplined, detail-oriented, and proactive. J-18808-Ljbffr
2 hari yang lalu dalam WhatjobsLaporkan -
Risk Consulting - Process & Controls (Junior Consultant)
Ernst & Young Advisory Services Sdn Bhd Daerah Khusus Ibukota Jakarta, Dki Jakarta
...the target. Ability to work across different disciplines, move into new challenges and develop robust understanding of different industries. J-18808-Ljbffr
2 hari yang lalu dalam WhatjobsLaporkan -
Special Process Engineer II
Bandung, Jawa Barat
...customer specifications. Establish and maintain all chemical process documents such as SOP, PCP, WI, ST, and TS. Experience as a main window for NADCAP
30+ hari yang lalu dalam JobleadsLaporkan -
JRIA0502 Business Process Improvement Supervisor
Passion Jewelry Tangerang, Banten
...global best practices in a collaborative, impact-driven environment. Clear deliverables and performance metrics to support your career growth. J-18808-Ljbffr
2 hari yang lalu dalam WhatjobsLaporkan
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