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Taipei City, Taiwan
Taiwan
台灣
台北市, 台灣
New Taipei City, Taiwan
新北市, 台灣
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Tainan City, Taiwan
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Phnom Penh, Phnom Penh, Cambodia
Xinyi District, Taipei City, Taiwan
信義區, 台北市, 台灣
大同區, 台北市, 台灣
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Taipei City, Taiwan
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稽
核專員(總公司)
新光三越百貨股份有限公司
工作。 2.協助公司
內
部
控
制之建立、執行、修訂、運行監督、異常事項追蹤及協助流程改善。 3.落實
內
部
控
制之制度推行,配合
內稽內控
制度落實與執行。 4.出具撰寫
稽
核報告及缺失追蹤與問題
稽核
審計與稅務服務
會計師事務所工作經驗
2
・
Full-time
・
Entry level
Taipei City, Taiwan
38K ~ 45K TWD / month
2 years of experience required
No management responsibility
Save
Apply Now
稽
核人員 Auditor
大眾電腦股份有限公司
執行
內
部
稽
核作業,定期出具
稽
核報告及追蹤改善報告 不定期之專案性
稽
核
內
部
控
制制度、
內
部
稽
核制度及相關管理辦法之制(修)訂 年度
內
部
控
制制度自行評估作業之覆核
1
・
Full-time
・
Entry level
Taipei City, Taiwan
45K ~ 55K TWD / month
2 years of experience required
Managing 1-5 staff
Save
Apply Now
【軟體/韌體】資安工程師Security Engineer(
內
湖)
LITEON_光寶科技股份有限公司
相關情報、執行弱點掃瞄及滲透或社交工程演練,並持續追踪改善作業執行狀態 3.合規管制:監
控
、協助資訊安全管理制度之運行,並適時提出矯正 4.
稽
核活動:辦理資訊安全
內
部
稽
核活動,與
3
・
Full-time
・
Entry level
Taipei City, Taiwan
Regular earnings reach NT$40,000
1 years of experience required
No management responsibility
Save
Apply Now
海外法金
稽
核人員
CTBC Holding 中國信託金
控
1. 執行及規劃國
內
暨海外查核作業 2. 針對重要外部法規及
內
部規範,提供
內
部
控
制諮詢服務 3.
稽
核作業流程及方法之改造與精進
稽核人員
法金徵授信
審查
1
・
Full-time
・
Entry level
Taipei City, Taiwan
40K ~ 100K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
資訊安全治理工程師
CTBC Holding 中國信託金
控
1.海
內
外資安專案與相關事務之溝通協調、進度追蹤 2.資訊安全治理成熟度提升 3.
內
外部
稽
核與法令遵循配合查核與追蹤作業 4.研究海
內
外資訊安全法令法規及技術、制定資訊安
3
・
Full-time
・
Entry level
Taipei City, Taiwan
40K ~ 200K TWD / month
5 years of experience required
No management responsibility
Save
Apply Now
採購專員
苗林實業股份有限公司
廠及協力廠商管理、
稽
核、評比、詢價、比價、議價。 2. 協助新品開發、商品規格確認、打樣與進料檢驗管
控
程序 3. 採購成本分析及
控
管 4. 原料的需求供貨分析和風險評估(訂單的增減變化因應.
鼎新ERP
1
・
Full-time
・
Entry level
Taipei City, Taiwan
43K ~ 48K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
資安管理人員/資安技術人員
三井住友海上集團明台產物保險股份有限公司
管理系統主導
稽
核員證照。 3. 具ISMS文件
控
管、專案管理經驗者佳。 4. 具CEH佳。 資安技術人員 工作
內
容: 1. 辦理資安專責業務與相關缺失追蹤、查核作業 2. 辦理
內
部資安教育訓練與宣導 3.
Firewall
tcp/ip
IPS
2
・
Full-time
・
Mid-Senior level
Taipei City, Taiwan
45K ~ 80K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
資訊部 保險核心系統品質測試人員 Sr. QA Specialist
法商法國巴黎人壽保險股份有限公司台灣分公司
1. 建立並遵守公司質量保證標準。 2. 確保交付方案能符合實務作業需求規格,並優化流程。 3. 確保QA相關活動能符合
內稽內控
之精確性、適當性與一致性規範。 4. QA相關任務應符合公司
1
・
Full-time
・
Entry level
Xinyi District, Taipei City, Taiwan
Regular earnings reach NT$40,000
7 years of experience required
No management responsibility
Save
Apply Now
【管理部】會計
宇匯知識科技股份有限公司
【About the role】 目前我們正在尋找有會計相關背景的人才 工作範疇包含 1. 進銷發票、應收付款項、營業稅、出納、財務會計帳務 2. 加分:有
內稽內控
經驗 2. 其他主管交辦事項
Excel
Word
Google Workspace
1
・
Full-time
・
Mid-Senior level
Taipei City, Taiwan
35K ~ 45K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
【資訊科技】JAVA軟體工程師(系統整合一科)
富邦人壽保險股份有限公司
設計、分析文件開發系統功能。 3.系統弱點掃描及相關資安風險問題排除。 4.系統上線與版本
控
制及上線相關問題排除。 5.配合
內
部各項行政作業盤查、行政庶務、各項盤查窗口、
內
外
稽
、金
控
Java
1
・
Full-time
・
Entry level
Taipei City, Taiwan
37.4K ~ 70K TWD / month
1 years of experience required
No management responsibility
Save
Apply Now
1
2
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