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- ...Key Responsibilities: Perform IT audits on systems, applications, and processes to ensure... .... Review system configurations, data management processes, and access control mechanisms... ...reviewing and managing code changes in audit environments). Networking, such as...
- ...fosters inclusive economic growth. About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT... ..., fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to the...
- ...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 process. Prepare...
- ...Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a global IT Security Company for the role of Sales Manager with at least 5-8 years experience in the field. This role is remote and candidate located in Jakarta is prioritized....
- ...Occupations IT Project Management Specialist (Life Insurance): Job Description IT Project Management Specialist (Life Insurance): Job information IT Project Management Specialist (Life Insurance) from the Company PT Asuransi Jiwa BCA , this latest IT Project...
PT Asuransi Jiwa BCA
Jakarta Pusat2 hari yang lalu - ...Responsibilities: # Manage the project by leading PM tasks such as Entire Project Planning, Progress management, Project Execution and Issue Management # Involved with end-to-end sales activities with support from our Indonesia management team and global/regional...
- ...Occupations IT Auditor Staff: Job Description IT Auditor Staff: Job information... ...Carry out Information Technology (IT) audit activities and implement the annual audit... ...of governance, internal control and risk management of IT aspects. Provide recommendations...
PT Bank Resona Perdania
Jakarta Pusat2 hari yang lalu - ...Standardize overall project deliverables based on ABeam Project management methodology. # Keep learning and developing new skills, as well... .... # Able to adapt new technology and current trend in IT field. # Integrity, curiosity and strong willingness to learn...
- ...everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards.... .... Evaluate the effectiveness of internal controls, risk management processes, and compliance with relevant policies and...
- ...compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit... ...practices and the relevant risk and regulatory environment Manage misconduct cases, includes the remediation/correction action, and...
- ...for highly effective and reliable onsite IT operations. Utilize appropriate tools and... ...appropriately Policy and compliance: Auditing IT operational environment to comply with... ...Familiar with the installation, configuration management and debugging of hardware devices (router...
- ...lifestyle with nostalgia, authenticity, and genuine hospitality. It embodies poetic contrasts-the paradise of paradoxes. Nestled in... ...procedures ~Attend all briefings, meetings and trainings as assigned by management ~Maintain a high standard of personal appearance and hygiene at...
Rp 6juta - Rp 10juta
...Tugas / Tanggung Jawab : Melakukan Tugas dan Tanggung Jawab Pekerjaan IT Support Bertanggung jawab terhadap pemeliharaan & Perawatan serta perbaikan Hardware maupun Sofware baik itu PC Mesin POS, Printer, dan Assets perusahaan Berdomisili di Tangerang Kualifikasi...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 Pusat4 hari yang lalu- ...We are looking for a Commissioning Manager to join one of our projects in Italy and later... ...for periodic internal/external SMS audits • Ensure classification/statutory surveys... ...specifications for subcontracting activities in its own responsibility • Ensure Prod...
- ...Tugas / Tanggung Jawab : Melakukan tugas utama IT Support staff Menginstall atau memasang system operasi pada sebuah komputer Mengintall atau memasang sebuah program atau aplikasi pada sebuah komputer yang sudah berjalan dengan system operasi. Menginstal dan...
- ...healthcare services, especially through its excellent services in... ...services. Job Description Manage the quality and costs of... ...application and communicating it with specialist doctors. Conduct... ...in quality projects or internal audit will be plus •High attention...
Rp 6juta - Rp 10juta
...Kebutuhan Perusahaan Melakukan TroubleShooting Menulis Program berdasarkan Design dan spesifikasi Melakukan pekerjaan utama posisi it programmer Berdomisili di Tangerang Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan minimal D3 / S1 # Memiliki...- ...Tugas / Tanggung Jawab : Melakukan tugas utama bagian Staff IT / IT Staff Mampu mendampingi user dalam penggunaan sistem operasi Membuat laporan implementasi sistem Menjelaskan cara penggunaan aplikasi internal perusahaan Membantu menangani keluhan terhadap...
- ...world class fintech company in Indonesia. Job Description Make recommendations to senior management (BOD, VP of Engineering, VP of Product, Head of Sales) to create IT GRC policies that would improve internal control and security posture of the company while...
