Hasil Pencarian: 955 lowongan
...below to understand more about this role:
# Implement MIFX compliance strategy.
# Responsible for preparing reports/gap analysis, detailing... ...domestically and internationally.
# Handling internal audit and audit of authority.
# Actively collaborate with other division...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential risks and ensure compliance with regulatory requirements and industry... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit...
...Compliance Analyst will have overall responsibility in supporting various regulatory compliance initiatives (with particular focuses on P2P, payment system provider (PJP) and multifinance businesses) and ensuring that all compliance requirements are met – this includes...
JOB DESCRIPTION
IT Governance, Compliance & Support
JOB REQUIREMENT
- S1 Jurusan IT
- Memiliki pengalaman minimal 1-2 tahun sebagai IT Governance / IT Compliance Officer
- Bersedia penempatan di Bintaro
- etc.
"Waspada terhadap Modus Penipuan pada saat proses...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations,... ...range of businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system and/or...
About this position
Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of... ...provider.
We are currently looking for an Senior Outsourcing – Tax Compliance Services to join its growing team of professionals.
Come and...
About this position
Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of... ...provider.
We are currently looking for Assistant Outsourcing – Tax Compliance Services to join its growing team of professionals.
Come and...
...we love. That’s what makes us Roche.
As Head of Legal and Compliance , you will be responsible for leading all legal and compliance... ...firm, multinational company’s legal, compliance or internal audit function, with strong interest in compliance
~ Experienced in...
...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business...
...professionals in 150 countries, you will advise clients on planning, compliance and reporting wherever the client has needs. Our unwavering... ...Provide service (i.e. financial statements compilation and audit coordination) to the clients.
Bookkeeping – analyze and post...
JOB DESCRIPTION
Internal Audit (Tangerang)
JOB REQUIREMENT
- Pendidikan S1 Akuntansi/Manajemen
- Memiliki pengalaman min. 1 tahun di bidang Audit (Fresh Graduate dipersilakan melamar)
- Menyukai pekerjaan lapangan
- Memiliki kendaraan bermotor dan SIM C aktif
"Waspada...
...to have courage in being excellent in everything we do!
Job Description:
Develop and implement IT governance, risk, and compliance framework, policies, and procedures.
Conduct risk assessments and identify gaps in IT controls.
Establish and maintain...
Rp 11juta - Rp 18juta
...amazing team!
&##128176; Salary
Rp 11,000,000 - 18,000,000
&##128081; Job Role
Job band definition: To assist Legal and Compliance Manager to provide legal advice, legal documents, handle legal matter, participating in contract negotiation, ensuring that the...
JOB DESCRIPTION
- CORP. INTERNAL AUDIT OFFICER
JOB REQUIREMENT
- Pendidikan S1/Diploma
- Penempatan Cileungsi Bogor
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive... ...world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities... ...controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Implement...
Description
PT Ciptadana Multifinance is opening for full time position.Position: Compliance & Risk Management Officer - (CRMO-CMF)
Job Desk:
- Perform Compliance and Risk Management Function.
- Ensuring the implementation of GCG.
- Review, create and update...
...inside the company who are eager to grow at scale. Join us to empower more businesses with technology.
Job Description:
~Carry out compliance-related activities and ensure compliance with the applicable laws and regulations.
~Act as the liaison officer for all...
About this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals.... ...control and carries out EQCR to ensure professional standards compliance in our reports.
Role and responsibilities:
Develop policies and...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...progress together with Manager or Assistant
Perform checking on compliance to SOP and test of operating effectiveness of internal control....
