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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
大甲 –
稽核
專員
友嘉實業股份有限公司
夥伴未來將負責 … 1. 依公司之政策或目標,規劃制訂
稽核
制度與工作計劃。 2. 落實公司
內部稽核
制度,並進行改善追蹤。 3. 提出
稽核
報告與改善建議方案,促進營運績效。 4. 依法令修訂
內部
2
・
Full-time
・
Entry level
Taichung City, Taiwan
40K ~ 60K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
(DQA) Design Quality Assurance 設計驗證工程師 /(QA)品質系統
稽核
工程師
三采醫療器材有限公司(杉采醫療關係企業)
組件之可靠度、壽命驗證 Quality Assurance 品質系統
稽核
工程師 (QA) 1.負責品質管理系統之推行/維護 2.
內部
管理程序系統執行狀況
稽核
3.客訴改善對策
稽核
4.
內部
製程
稽核
5.
稽核
結果分析
3
・
Full-time
・
Entry level
New Taipei City, Taiwan
38K ~ 42K TWD / month
1 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
稽核
數據地基主 #主辦會計
感官文化印刷有限公司
感官印刷宇宙持續壯大,目前人數持續來到40名,因應2024年我們與國際客戶的接軌,客戶的印件需求訊息與印刷稿件每天皆如海浪般的湧入,在這股浪潮中希望您來跟一起我們破浪前行!
稽核
數
Word
PowerPoint
Excel
2
・
Full-time
・
Entry level
New Taipei City, Taiwan
35K ~ 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
【卓越管理處】MIS工程師
巨鷗科技股份有限公司
政業務 6.客服事務:機房與電腦故障排除、資訊相關技術諮詢 -----ISO 27001、ISO 27701業務執行----- 1.程序書與表單記錄管理與更新 2.執行
內部稽核
、管理審查、認證更新 3.參與各BU專案之外部
稽核
作業
infra
windows
Microsoft Office
1
・
Full-time
・
Entry level
Taichung City, Taiwan
40K ~ 46K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
正職代招【知名上市餐飲集團】HQ_職業安全衛生管理師/員
怡東人事顧問股份有限公司
安全檢查、建物安檢、教育訓練、職災通報...等)。 3. 評估公司整體勞安衛風險及預防改善。 4.
內部
各部門
稽核
及因應外部主管機關
稽核
作業與改善。 5. 規劃及執行健康管理工作(駐廠醫護
1
・
Full-time
・
Entry level
Xindian District, New Taipei City, Taiwan
2 ~ 2 TWD / month
No requirement for relevant working experience
No management responsibility
Save
Apply Now
1
2
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