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- ...Responsibilities Maintaining policies, procedures, and controls to ensure compliance with applicable regulations and standards. Developing and... ...reports/data/documents on compliance activities and OJK audit by maintaining accurate records. Monitoring changes in...
- ...Occupations AUDIT: Job Description AUDIT: Job information AUDIT from the Company PT ATTARA INTI CORPORA , this latest AUDIT job vacancy is located in the city Jakarta Pusat located in the province DKI Jakarta . This latest job opening is open to job seekers...
PT ATTARA INTI CORPORA
Jakarta Pusat2 hari yang lalu - ...Occupations Internal Audit Officer: Job Description Internal Audit Officer: Job information Internal Audit Officer from the Company PT Kalbe Farma Tbk , this latest Internal Audit Officer job vacancy is located in the city Jakarta Timur located in the province...
PT Kalbe Farma Tbk
Jakarta Timur4 hari yang lalu - ...everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards.... ...of internal controls, risk management processes, and compliance with relevant policies and regulations. Identify areas of...
- ...Occupations IT Audit Officer: Job Description IT Audit Officer: Job information IT Audit Officer from the Company PT KB Finansia Multi Finance , this latest IT Audit Officer job vacancy is located in the city Jakarta Selatan located in the province DKI Jakarta...
PT KB Finansia Multi Finance
Jakarta Selatan2 hari yang lalu Rp 5juta - Rp 5.3juta
...Occupations Accounting Stock Audit Staff: Job Description Accounting Stock Audit Staff: Job information Accounting Stock Audit Staff from the Company PT Jaya Wira Jerindo (Tribina Group) , this latest Accounting Stock Audit Staff job vacancy is located in the...PT Jaya Wira Jerindo (Tribina Group)
Jakarta Utara2 hari yang lalu- ...assessment, ensuring the establishment of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit process in all divisions in head...
- ...Responsibilities As a Consultant in Internal Control, Governance, Risk and Compliance (GRC), you will be responsible for providing comprehensive... ...enhance their IT Control covering Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
- ...We are looking for an enthusiastic and detail-oriented HR Compliance & Industrial Relations Executive to join our team. In this role, you... ...dispute resolution processes. Conduct internal and external audits related to HR compliance. Represent the company in meetings...
- ...fosters inclusive economic growth. About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT... ...controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement...
- ...#BiggestImpact. Key Responsibilities: As the Infosec and Compliance Manager, you will play a key role in shaping and maintaining a... ...Facilitate certification bodies, regulators, customers, and partners audit to maintain certifications, attestations, or licenses such as...
- ...program aligned with business objectives and industry best practices. Take ownership of GRC initiatives, fostering a culture of compliance and risk awareness across the organization. Champion the integration of Governance, Risk, and Compliance practices. Utilize...
- ...Description Provide legal opinions for legal issues and disputes Draft and implement policies related to legal agreements, compliance, and risk management Provide recommendations based on regulations and compliance Prevent and mitigate legal disputes...
- ...learning, and A Will to Win to have the courage being excellent in everything we do! Job Description: Monitor and ensure compliance with regulations applicable to cryptocurrencies and digital assets. Conduct thorough reviews of new products and services to...
- ...transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to IT audit process. Demonstrate the ability to identify root cause of audit...
- ...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...
- ...to never stop learning, and A Will to Win to have the courage being excellent in everything we do! Job Description Ensure compliance with financial regulations and internal policies. Develop and implement compliance frameworks to mitigate risks....
- ...Key Responsibilities: Perform IT audits on systems, applications, and processes to ensure compliance with internal policies and regulatory requirements. Evaluate... ...(for reviewing and managing code changes in audit environments). Networking, such as TCP/IP, VPNs...
- ...job… Just be prepared to dream big! We are seeking a Regulatory Compliance Manager who will be responsible for supporting product... ...representing Apple • Manage any market surveillance activity and audit. • Proactively communicate issues with Apple cross functional teams...
- ...everything we do. Responsibilities Monitor and ensure compliance with regulatory requirements related to digital banking, savings, and lending products Conduct regular reviews and audits of transactions, processes, and documentation to ensure adherence...
