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稽
核人員
SoundOn 聲浪媒體科技股份有限公司
協助公司
內
部
控
制及管理規章之建立、執行、修訂、運行監督 2. 督導業務管理單位訂定自行查核
內
容與程序,及各單位自行查核之執行情形。 3. 擬訂年度
稽
核計畫,定期向主管機關提交
內
部
控
內稽內控制度設計、執行、考核
稽核管理
1
・
Full-time
・
Mid-Senior level
Taipei City, Taiwan
Regular earnings reach NT$40,000
2 years of experience required
No management responsibility
Save
Apply Now
稽
核主管
亞享實業股份有限公司
1.負責公司
內
部
控
制之建立、修訂適合公司現況的
內稽內控
及管理辦法。 2.落實推行
內
控
內
稽
相關規範,發現問題並提出解決方案與執行檢討。 3.參與討論及協調各部門間之流程或作業
1
・
Full-time
・
Mid-Senior level
Tainan City, Taiwan
40K ~ 60K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
稽
核室-
內
部
稽
核經理
王品集團
王品集團誠徵【
稽
核室-
內
部
稽
核經理】 工作
內
容: 1.協助集團業務發展之相關
內
控
內
稽
制度建立與維護效果之推進 2.集團母子公司年度
稽
核計畫之執行與管理 3.集團門店營運管理之
稽
excel
word
1
・
Full-time
・
Mid-Senior level
Taichung City, Taiwan
69K ~ 80K TWD / month
5 years of experience required
Managing 1-5 staff
Save
Apply Now
稽
核主管/特助
名豐電子股份有限公司
1. 協助高階主管進行公司
內
部管理
稽
核事項,評估、督導
內
部
控
制制度的設計與執行(如:整合標準化工作流程、規劃及推動各項管理規章及制度) 2. 撰寫
稽
核報告、提出
內
控
建議並追蹤改善及
1
・
Full-time
・
Mid-Senior level
Hsinchu City, Taiwan
60K ~ 100K TWD / month
5 years of experience required
Managing staff numbers: not specified
Save
Apply Now
會計主管 / 主辦會計 Accounting Manager
WitsPer 智選家 (智選科技股份有限公司)
定的發展前景和晉升空間。 這是個非常挑戰的職務,當然你的能力也會獲得飛快的成長,詳細工作
內
容請見以下: 【崗位工作
內
容】 1、各電商平台應收帳款立帳、發票開立、收款沖帳(暫代)。 2、完成費用暫
控款流程
稅務業務處理
預算編製與成本控管、專案成本
1
・
Full-time
・
Mid-Senior level
New Taipei City, Taiwan
55K ~ 70K TWD / month
3 years of experience required
Managing 1-5 staff
Save
Apply Now
財務副理 (3008296)
Accurate愛客獵-1111高階獵才中心
並檢討公司各單位營運及預算執行狀況 8.辦理公開發行、興櫃或上市櫃,協助建立並執行相關
內稽內控
制度 9.制定公司利潤計劃、資本投資、財務規劃及預算成本標準 10.建構各部門年度
財務管理
財務分析
成本分析
1
・
Full-time
・
Mid-Senior level
Kaohsiung City, Taiwan
700K ~ 900K TWD / year
5 years of experience required
Managing staff numbers: not specified
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
MES Application Engineer(駐點新竹工廠)
台灣資生堂股份有限公司
系統分析優化 5.日常系統異常問題處理或是改善程式 6.日常性對操作人員進行教育 7.偕同S4同事與HQ S4 Hana維運團隊進行整合串接ERP優化流程溝通 8.符合公司資訊系統
內稽內控
SAP
SAP ERP
MES
1
・
Contract
・
Mid-Senior level
Hsinchu County, Taiwan
40K ~ 70K TWD / month
5 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
會計主管
亞享實業股份有限公司
關流程和制度。 5.熟悉股務作業、轉投資管理及協助公司治理推動/執行。 6.熟悉規劃、管理與整合關係企業之資源,調整組織與
內
部管理制度。 7.熟悉
內稽內控
管理,並輔導公司申請上市櫃。
1
・
Full-time
・
Mid-Senior level
Tainan City, Taiwan
50K ~ 70K TWD / month
10 years of experience required
Managing 1-5 staff
Save
Apply Now
1
2
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