Internal Audit di provinsi Dki Jakarta
51-69 dari 69 pekerjaan
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- Accounting Support Staff 22
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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...
26 hari yang lalu dalam JobleadsLaporkan -
IT Security & GRC (Lead/Manager)
baru Cermati.com Daerah Khusus Ibukota Jakarta, Dki Jakarta
...(internal audit, external audit, and regulator). Continuously update and implement the internal control framework, policies, and procedures to strengthen...
1 hari yang lalu dalam WhatjobsLaporkan -
GoTo Financial - Compliance Manager - Digital Signature
baru GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...ecosystem. You will oversee governance and compliance of the digital identity operation and work with product, infra, engineering, infosec and internal audit...
16 jam 25 menit yang lalu dalam WhatjobsLaporkan -
Head of Global Procurement
baru ITSEC Asia Daerah Khusus Ibukota Jakarta, Dki Jakarta
...for IT/security-related purchases. Establish and enforce governance policies aligned with global compliance standards, legal requirements, and internal audit...
16 jam 25 menit yang lalu dalam WhatjobsLaporkan -
Associate - SA - Consulting - Risk Management CoE
baru PwC Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit, compliance, or related fields. Strong analytical skills, including attention to detail, critical thinking, problem-solving, and...
16 jam 28 menit yang lalu dalam WhatjobsLaporkan -
Facilities & Building Management Manager
baru Indodana Daerah Khusus Ibukota Jakarta, Dki Jakarta
...and facility development projects. Develop and update SOPs, and prepare regular reports on facility conditions and budget usage. Support the Internal Audit...
1 hari yang lalu dalam WhatjobsLaporkan -
FY 26 Senior Associate - Assurance - Risk Assurance - GRC (G
baru 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...
16 jam 25 menit yang lalu dalam WhatjobsLaporkan -
Risk Officer
baru 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...
16 jam 24 menit yang lalu dalam WhatjobsLaporkan -
It grc
baru Monee Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal and external IT audits, ensuring compliance with regulatory standards such as GDPR, HIPAA, PCI-DSS, and others. Collaborate with internal audit...
16 jam 24 menit yang lalu dalam WhatjobsLaporkan -
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...
5 hari yang lalu dalam WhatjobsLaporkan -
Senior Auditor
autama Jakarta Utara, Dki Jakarta
PT Grahaniaga Tatautama, a leading real property management company, is looking for a Senior Auditor to strengthen our Internal Audit team. You will ensure...
8 hari yang lalu dalam WhatjobsLaporkan -
Senior IT Auditor
GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...growing domain expertise in our respective domains. As Internal Audit in GoTo, our charge is to support the oversight responsibilities of the Board and advise
27 hari yang lalu dalam WhatjobsLaporkan -
GoTo Financial - Sales Support Manager
GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit guidelines. Responsible for the overall performance of the Sales Support, focusing on the correct and timely fulfillment of requests coming...
12 hari yang lalu dalam WhatjobsLaporkan -
Sales Support Manager
GoTo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...internal audit guidelinesResponsible for the overall performance of the Sales Support, focusing on the correct and timely fulfillment of requests coming...
17 hari yang lalu dalam WhatjobsLaporkan -
Organization Development (Specialist)
Wook Global Technology Jakarta Utara, Dki Jakarta
...memantau, dan memastikan implementasi ISO (9001, 14001, atau standar lain yang relevan) berjalan sesuai standar perusahaan. Melakukan koordinasi internal audit...
12 hari yang lalu dalam WhatjobsLaporkan -
Facilities & Building Management Manager
Cermati.com Jakarta Pusat, Dki Jakarta
...and facility development projects. Develop and update SOPs, and prepare regular reports on facility conditions and budget usage. Support the Internal Audit...
8 hari yang lalu dalam WhatjobsLaporkan -
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...
20 hari yang lalu dalam WhatjobsLaporkan -
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...
8 hari yang lalu dalam WhatjobsLaporkan -
It grc specialist (sde 3)
Kredivo Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
...audit processes, including scope alignment, scheduling, evidence collection, issue tracking, and closure. Collaborate effectively with Internal Audit...
11 hari yang lalu dalam WhatjobsLaporkan
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