Internal Audit di provinsi Dki Jakarta
51-75 dari 80 pekerjaan
- Accounting Manager 146
- Accounting Support Staff 30
- Akuntan 382
- Audit Staff 57
- Client Service Manager 314
- Cost Manager 376
- Internal Audit
- Manager Keuangan 99
- Perbankan 13
- Relationship Manager 51
- Staff Keuangan 75
- astra international 1
- bank rakyat indonesia 1
- deloitte 1
- indonesia stock exchange 1
- manulife financial 1
- mastersystem infotama 1
- smart 1
- Pekarja lepas
- Sarjana 2
- Sementara
- Sukarela
- Tetap
- Paruh Waktu 1
- Purna Waktu 11
- Kemarin 7
- Minggu ini 16
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Purchasing Manager
Qeon Interactive Jakarta Utara, Dki Jakarta
...vendors. Ensure proper documentation and filing of all purchasing transactions, PO issuance, and delivery records. Comply with internal audit...
20 hari yang lalu dalam JobleadsLaporkan -
Data Automation Analyst
Amar Bank Daerah Khusus Ibukota Jakarta, Dki Jakarta
...to support internal audit activities. Gather and prepare data from various systems (finance, operations, HR, risk, etc) for analysis and reporting. Identify
12 hari yang lalu dalam JobleadsLaporkan -
Senior Finance Business Partner - Brand Business
ParagonCorp Daerah Khusus Ibukota Jakarta, Dki Jakarta
...Internal Audit for audit activities in the related area of responsibility. Drive simplification and process excellence within the area of responsibility...
17 hari yang lalu dalam JobleadsLaporkan -
FY 26 Senior Associate - Assurance - Risk Assurance - GRC. G
PwC Indonesia Jakarta Utara, Dki Jakarta
...internal audit services to provide insight and creating value to optimise the client's business performance. Assist the client in developing or enhancing...
21 hari yang lalu dalam JobleadsLaporkan -
Qhse specialist
LPS Indonesia Jakarta Utara, Dki Jakarta
...internal audit team for ISO, OHSAS and HSE around all the administrative related matters. Develop and conduct QHSE training sessions for employees to...
9 hari yang lalu dalam JobleadsLaporkan -
Head of Quality
JASA INTEGRITAS MALAYSIA SDN. BHD. Jakarta Utara, Dki Jakarta
...Internal Audit; act as an internal consultant for ISO Implementation; provide information related to Quality standards; and propose best practices for...
25 hari yang lalu dalam JobleadsLaporkan -
Senior IT GRC Analyst - Payments
GoTo Financial Jakarta Utara, Dki Jakarta
...all processes & controls are in place related to ISO27001, PCI DSS, etc. Coordinate with related IT work units to follow up on data requests and internal audit...
8 hari yang lalu dalam JobleadsLaporkan -
Accounting Manager
Horizon Internusa Persada Jakarta Utara, Dki Jakarta
...condition of the company financials. Develop and maintain internal controls, policies, and procedures to support scalability. Collaborate with Internal Audit...
20 hari yang lalu dalam JobleadsLaporkan -
Risk Analyst
Fazz Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit and compliance teams to address findings and strengthen controls. What We Are Looking For Bachelor's degree in Finance, Economics, Statistics...
10 hari yang lalu dalam JobleadsLaporkan -
Compliance Manager - Digital Signature
GoTo Financial Jakarta Utara, Dki Jakarta
...for overseeing the governance and compliance of the digital identity operation and work closely with product, infra, engineering, infosec and internal audit...
25 hari yang lalu dalam JobleadsLaporkan -
Risk Lead - Corporate Risk, SPX Express
SPX Express Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit experience in logistic company Strong knowledge of risk/audit standards, procedures, and regulations Strong critical thinking, analytical...
21 hari yang lalu dalam JobleadsLaporkan -
Operation Risk Management Lead
Amartha Mikro Fintek Jakarta Selatan, Dki Jakarta
...Internal Audit, to ensure a coordinated and effective approach to risk management. Keeping abreast of regulatory developments and industry best practices in...
10 hari yang lalu dalam JobleadsLaporkan -
Legal Assistant Manager/ - Insurance
Cermati.com Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit team in analyzing and implementing relevant laws and regulations by providing updated agreements and company regulations. Supports any...
30+ hari yang lalu dalam JobleadsLaporkan -
FY 26 Senior Associate - Assurance - Risk Assurance - GRC (G
PwC Daerah Khusus Ibukota Jakarta, Dki Jakarta
...improvement, develop documentation of business process and document the risk and control mapping in the Risk Control Matrices (RCM). Perform internal audit...
21 hari yang lalu dalam JobleadsLaporkan -
Manager Accounting & Reporting
WPP Media Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit and S-Ox reviews Suggest design and implement effective and efficient controls relating to accounting processes, wherever necessary Prepare...
30+ hari yang lalu dalam JobleadsLaporkan -
Compliance Manager - Digital Signature
GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...for overseeing the governance and compliance of the digital identity operation and work closely with product, infra, engineering, infosec and internal audit...
30+ hari yang lalu dalam JobleadsLaporkan -
Head of Legal
Cermati.com Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit team in analyzing and implementing relevant laws and regulations by providing updated agreements, company regulations, etc. Qualifications...
30+ hari yang lalu dalam JobleadsLaporkan -
GoTo Financial - Senior IT GRC Analyst - Payments
GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...all processes & controls are in place related to ISO27001, PCI DSS, etc. Coordinate with related IT work units to follow up on data requests and internal audit...
17 hari yang lalu dalam JobleadsLaporkan -
BRILiaN Future Leader Program (BFLP) Risk Management - Wave
Bank Rakyat Indonesia Daerah Khusus Ibukota Jakarta, Dki Jakarta
...intensive classroom training, led by internal experts and external professionals from top‑tier institutions. Business lending, risk policy, internal audit...
11 hari yang lalu dalam JobleadsLaporkan -
Enterprise Risk Management
Amartha Financial Daerah Khusus Ibukota Jakarta, Dki Jakarta
...Internal Audit to ensure a coordinated risk management approach. Stay informed on regulatory developments and industry best practices in Operational Risk...
30+ hari yang lalu dalam JobleadsLaporkan -
Senior IT GRC Analyst - Payments
GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...processes & controls are in place related to ISO27001, PCI DSS, etc. Coordinating with related IT work units to follow up on data requests and internal audit...
19 hari yang lalu dalam JobleadsLaporkan -
Risk Officer
ITSEC Asia Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit. Prior experience working in regulated industries or certified environments (e... ISO/IEC 27001, ISO 9001, ISO 14001, etc). Strong...
21 hari yang lalu dalam JobleadsLaporkan -
A& - MY - IT Audit Analyst/Consultant
Deloitte Daerah Khusus Ibukota Jakarta, Dki Jakarta
...Business Studies, Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit and/or other related disciplines relevant to the
8 hari yang lalu dalam JobleadsLaporkan -
Assurance - Technology Risk - Associate
EY Daerah Khusus Ibukota Jakarta, Dki Jakarta
...Internal Audit, Risk Management, Business Process, Compliance, or in a Professional Services firm. Relevant certifications (e.g. cisa, crisc, cism)...
9 hari yang lalu dalam JobleadsLaporkan -
It grc
Monee Daerah Khusus Ibukota Jakarta, Dki Jakarta
...Manage internal and external IT audits, ensuring compliance with regulatory standards such as GDPR, HIPAA, PCI-DSS, and others. Collaborate with internal audit...
21 hari yang lalu dalam JobleadsLaporkan
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