417

It governance Jobs

Internal Audit Officer

Permanent Job

0-2 years

financial audit review risk management walkthroughs board of directors recommendations process risk analysis Documentation Procedures Accounting Standards audit planning work performed communication audit observations administrative matters Consolidation Policies Compliance special reviews Senior Management Mapping test procedures Flowcharting

3 days ago

Sales Operation Lead, Finance & Legal - Marketing Solution

Permanent Job

Indonesia

0-4 years

financial analysis compliance reviews Project Management Skills Negotiation Skills legal concepts Interpersonal Skills financial principles legal requirements Legal Compliance analytical capabilities Financial Reports Financial Audits advertising industry regulations Corporate Governance financial regulations

3 days ago

Compliance Manager - Fintech - #9371

Permanent Job

Indonesia

7-9 years

Payments payments regulations Attention To Details It Audit risk management Regulatory Compliance good corporate governance Analytical Skills Interpersonal Skills judgment Communication Skills

21 days ago

Corporate Secretary Associate

Permanent Job

Indonesia

3-4 years

Corporate Law capital market law project management good corporate governance Legal Documents Regulatory Compliance

14 days ago

IT Internal Control Manager

Permanent Job

Indonesia

0-8 years

Ac risk management Operational Management COSO risk control matrices Projects ELC Sox audit issues SOX controls Gc processes cybersecurity protocols risks standardization Internal Control control management communication abilities compliance benchmarks Audit system flowcharts control training Big 4 auditing Cybersecurity automation

10 days ago

Design Lead

Permanent Job

Indonesia

7-9 years

risk management Human Centered Feedback Product Negotiation Interpersonal Skills Presentation Problem Solving communication UI/Interaction English Mentoring Visual Communication

2 days ago

Treasury Management System (Kyriba) Functional Analyst

Permanent Job

Indonesia

2-4 years

Treasury Management System System Development Lifecycle Communications Kyriba risk management internal controls mindset SOX/Internal Audit Team Player Interpersonal Skills On-Call Support problem-solve Project management technical solution designs Multitask stakeholders management Documentation Skills Sdlc IT security

2 days ago

Internal Audit Officer

Permanent Job

Pekanbaru ,

Indonesia

5-7 years

Audit risk management Internal Audit process risk analysis Accounting Standards

3 days ago

Internal Audit Officer

Permanent Job

Indonesia

5-7 years

Audit risk management Internal Audit process risk analysis Accounting Standards

3 days ago

Quality Engineer, Product QA

Permanent Job

Batu ,

Indonesia

5-7 years

Continuous Improvement kaizens risk management Root Cause Analysis quality audits Quality Control Oral Communication Interpersonal Skills process improvement Problem Solving Inspection material review boards Product Quality Leadership Skills Written Communication Data Analytics quality assurance

2 days ago

Internal Compliance

Permanent Job

Indonesia

5-7 years

Investigation Regulatory Requirements Problem-solving risk management Forensic Accounting Fraud Prevention Communication Skills Data Analytics

18 days ago

Corporate Secretary Associate

Permanent Job

Indonesia

3-4 years

Corporate Law Regulatory Compliance good corporate governance capital market law Legal Documents project management

21 days ago

Corporate Ethics and Policy

Permanent Job

Indonesia

5-7 years

Ethics Risk Management anti-corruption Problem Solving Confidentiality Guidelines Investigation Stakeholder Management Compliance conflict of interest Critical Thinking Integrity Employee Negligence

18 days ago

Compliance Senior Manager - Fintech - #8844

Permanent Job

Indonesia

7-9 years

Payments

Top Industry

Job Category

It governance Jobs

Internal Audit Officer

Sales Operation Lead, Finance & Legal - Marketing Solution

Compliance Manager - Fintech - #9371

Corporate Secretary Associate

IT Internal Control Manager

Design Lead

Treasury Management System (Kyriba) Functional Analyst

Internal Audit Officer

Internal Audit Officer

Quality Engineer, Product QA

Internal Compliance

Corporate Secretary Associate

Corporate Ethics and Policy

Compliance Senior Manager - Fintech - #8844