Lowongan pekerjaan internal audit and compliance
1-25 dari 62 pekerjaan
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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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 KalibrrLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan -
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 JobleadsLaporkan
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