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Taipei City, Taiwan
Taiwan
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Taipei City, Taiwan
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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
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
保險投資資深
稽核
南山人壽保險股份有限公司
● 辦理
稽核
作業。 ● 協助評估財務及投資等相關部門
內部
控制制度之設計及執行是否有效。 ● 編制
稽核
工作底稿,並依查核結果撰寫
稽核
報告。 ● 追蹤複查受查單位缺失改善結果情形。 ● 協助金
營運管理 職缺精選
1
・
Full-time
・
Entry level
Taipei City, Taiwan
700K ~ 2M TWD / year
3 years of experience required
No management responsibility
Save
Apply Now
稽核
專員(總公司)
新光三越百貨股份有限公司
1.依照公司既定之政策或目標,擬訂年度
稽核
計劃與執行公司年度
稽核
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
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
【軟體/韌體】資安工程師Security Engineer(內湖)
LITEON_光寶科技股份有限公司
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,與追蹤相關改善措施 5.解決方案:研究及提出資訊服務
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
Program Manager "需有客服管理經驗及英日文流利"
OPEN ACCESSBPO 一路通有限公司
理特殊客訴案件。 ☑彙整業務相關報表資料,建立各項客服相關管理表單與分析,有效強化及管控
內部稽核
執⾏能⼒。 ☑與客戶進行例行性會議及關係之維護,了解客戶預期績效。 ☑確認各組間的
1
・
Full-time
・
Mid-Senior level
Taipei City, Taiwan
60K ~ 70K TWD / month
3 years of experience required
Managing 10-15 staff
Save
Apply Now
財務會計專員
人人美股份有限公司
⭐原美學⭐ ❤️『 LESS IS MORE 』一種不打亂你生活步調的『美』。❤️ ⇣⇣⇣ ❮❮職務說明❯❯⇣⇣⇣ ✤帳務及
內部
控制制度
稽核
、處理及各項作業流程遵循查核。(執行
稽核
計畫,出具查 核報告及追蹤改善情形。) ✤定期核閱財務報
1
・
Full-time
・
Entry level
Taipei City, Taiwan
35K ~ 45K TWD / month
2 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
資安管理人員 我們需要主動、願意自我學習、善於溝通,需有管理經驗的人材 工作內容: 1. 負責資訊安全專責管理工作 2. 執行各項資安服務規劃 3.
內部
資安相關教育訓練規劃 4. 資安事
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
NOC Team Lead
美商西雲有限公司在臺辦事處
1. 負責管理與協調NOC團隊 2.
內部
與外部NOC事件Escalation 的聯絡窗口。 3. 推動事件管理、監控、追蹤並確保滿足 SLA。 4. 開發並實施新的解決方案、策略和流程以支援 NOC 的標準作業程序。 5. 設定 24x7x365
excel
powerpoint
word
1
・
Full-time
・
Mid-Senior level
Taipei City, Taiwan
80K ~ 100K TWD / month
5 years of experience required
Managing 5-10 staff
Save
Apply Now
品牌手機產品講師_Mobile Product Trainer
鵬泰顧問有限公司
3C科技領域教學經驗的優秀人才, 加入世界第一的團隊!! 我們的工作內容: 1.針對區域通路、公司
內部
訓練需求,規劃執行產品訓練課程、直播課程及大型認證課程。 2. 維繫區域經銷商/系統業
2
・
Full-time
・
Entry level
新北市
・
台北市
・
基隆市
・
花蓮市
40K ~ 45K TWD / month
No management responsibility
Save
Apply Now
1
2
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