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- ...Lead the end-to-end process of IT audits Work with highly scalable digital bank About... ...risk assessments and develop annual IT audit plans aligned with business and regulatory... ...and assess technology risks, evaluate internal controls, and ensure effective mitigation...
Michael Page
Jakarta19 jam yang lalu - ...analytics strategy to enhance the efficiency and effectiveness of IT audits. Build and lead a high-performing team of data analysts and... .... Identify and prioritize data sources relevant to IT audit objectives. Design and develop advanced data analytics models...
Michael Page
Tangerang3 hari yang lalu - ...Client Operations – KYC Audit & Exam Team - Vice President Job Information Job Identification 210607009 Job Category Client... ...Operations team, with a particular focus on regulatory, external and internal audit and exams relating to AML/KYC activities across the EMEA...
JPMorgan Chase & Co.
Sulawesi Tengah2 hari yang lalu - ...learning, and A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards. Conduct audit engagements across various functions,...
- lowongan kerja terbaru Karawang Posisi: Operator Produksi – OP Job Description : Mengoperasikan mesin produksi / alat produksi. Pemeliharaan mesin produksi Memastikan kinerja mesin sesuai dengan targer yang telah ditentukan oleh perusahaan sesuai SOP ...
- ...strong foundation in risk management, compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and... ...this is the opportunity for you! As an Internal Audit General Manager , you will be responsible for leading...
- ...If you’re ready to contribute to the integrity and efficiency of our project teams, this is the opportunity for you! As an Internal Audit Staff , you will be responsible for conducting internal audits specifically within our project teams, ensuring adherence to company...
- ...compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit... .... To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets...
- Responsibilities Memberikan solusi yang cepat, akurat, dan lengkap untuk menjawab pertanyaan atau menyelesaikan kendala nasabah. Membangun dan menjaga hubungan baik dengan nasabah untuk memastikan kepuasan pelanggan serta mendorong loyalitas dan transaksi yang berkelanjutan...
- ...Occupations Audit / Admin: Job Description Audit / Admin: Job information Audit / Admin from the Company PT INDORASAPRIMA SUKSES GEMILANG , this latest Audit / Admin job vacancy is located in the city Pematangsiantar located in the province Sumatera Utara...
PT INDORASAPRIMA SUKSES GEMILANG
Pematang Siantar19 jam yang lalu - ...McEasy, a transportation management solution to simplify complex logistics operations. is looking for a UI/UX Intern to join our ever-growing team. If you are a keen learner, self-driven, and looking to be a part of a team that is passionate with helping each...
- Laku6 is the leading AI-first end-to-end electronics recommerce platform in Indonesia where our technology has helped over 500,000 users sell their gadgets directly for cash or via Trade-In with leading eCommerce Partners. Laku6 is part of Carousell Group, the leading...
Rp 5juta - Rp 8juta
...Occupations PDCA (Spv) / Internal Audit & PDCA (Staff): Job Description PDCA (Spv) / Internal Audit & PDCA (Staff): Job information PDCA (Spv) / Internal Audit & PDCA (Staff) from the Company PT Arifindo Artha Agung , this latest PDCA (Spv) / Internal Audit...PT Arifindo Artha Agung
Jakarta Pusat2 hari yang lalu- Egis is a global organisation with over 20,000 employees worldwide. With our Head Office based in Paris, we offer global career opportunities, as well as offer rewarding careers for our people locally. Drawing on our deep pool of expertise, we create innovative solutions...
- ...Occupations Pengawas Intern: Job Description Pengawas Intern: Job information Pengawas Intern from the Company PT Asuransi Ramayana... .../S1 Akuntansi Pendidikan Informal Akuntan, Pajak, Komputer, Audit Deskripsi Pekerjaan: Melakukan proses audit internal...
PT Asuransi Ramayana Tbk
DKI Jakarta2 hari yang lalu - ...Occupations Internal Audit Staff (Specialized in Finance & Accounting): Job Description Internal Audit Staff (Specialized in Finance & Accounting): Job information Internal Audit Staff (Specialized in Finance & Accounting) from the Company PT DAESANG INGREDIENTS...
PT DAESANG INGREDIENTS INDONESIA
Jakarta Timur19 jam yang lalu - ...Occupations HR Intern: Job Description HR Intern: Job information HR Intern from the Company Asuransi Astra , this latest HR Intern job vacancy is located in the city Jakarta Selatan located in the province DKI Jakarta . This latest job opening is open...
Asuransi Astra
Jakarta Selatan19 jam yang lalu - .... # Melaksanakan sistem manajemen kualitas (QMS) yang sesuai dengan standar industri dan peraturan pemerintah. # Melakukan audit internal untuk memastikan kepatuhan terhadap prosedur QA dan QC. # Melakukan pengujian kualitas pada bahan baku dan produk jadi, seperti...
- ...their respective trademark owners. Job Description We are looking for a passionate and detail-oriented Talent Acquisition Intern to support our recruitment efforts. You will work closely with the TA team to help identify, attract, and engage top talent. This...
Rp 2juta
Job Descriptions ~ Assist in all phases of KOL activities, from researching, contacting, dealing to monitoring campaign performance with guidance from stakeholders Job Requirements Final-year students or recent graduates Highly creative and enthusiastic about...
