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稽核
人員
SoundOn 聲浪媒體科技股份有限公司
【工作內容】 1. 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
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
【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
稽核
室-內部
稽核管理
師
王品集團
王品集團誠徵【
稽核
室-內部
稽核管理
師】 工作內容: 1.電腦
稽核
程式開發與應用 2.Power BI商業智能
稽核
工具之導入與建構 3.年度
稽核
計畫與專案
稽核
任務之參與執行 ※薪資面議
1
・
Full-time
・
Assistant
Taichung City, Taiwan
40K ~ 40K TWD / month
2 years of experience required
No management responsibility
Save
Apply Now
Supplier Quality Management Engineer (Electrical) 供應商
管理
工程師(電裝類)
Gogoro
施。 6.與供應商討論和確認APQP(先期產品品質規劃)資料,並進行資料彙整。 7.執行供應商品質的
稽核
和
管理
,確保其符合公司標準和要求。 8.進行品質異常分析,並確認相應的改善措施。 9.建
2
・
Full-time
・
Mid-Senior level
Taoyuan City, Taiwan
40K ~ 70K TWD / month
3 years of experience required
No management responsibility
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
稽核
室-客服
管理
師
王品集團
王品集團 誠徵【
稽核
室-客服
管理
師】 工作內容: 1.各渠道顧客服務(話務/信箱/APP/社群平台…等)回覆處理、追蹤與維運 2.客訴處理與
管理
3.相關促銷活動資訊整理 4.顧客意見通報及處
word
powerpoint
excel
1
・
Full-time
・
Entry level
Taichung City, Taiwan
30K ~ 35K 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
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
稽核
推動與優化 4.團隊新
稽核
技術專業養成與持續性
稽核
應用推進 5.專案
稽核
之推進與執行 6.協助組織風險
管理
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
知名本土保險公司徵核心系統專案
管理
師(PMO)_G32
精英人力資源股份有限公司
心系統轉換包含各項子專案中程序是否符合內外規。 3.新核心系統各項專案中,人力支援與調配。 4.相關會議安排、
管理
與後續追蹤 5.專案預算與合約
管理
6.
稽核
、法遵、風管呈報與
管理
2
・
Full-time
・
Mid-Senior level
Taipei City, Taiwan
1.2M ~ 1.6M TWD / year
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
【資訊安全】資安治理/資安
稽核
資深工程師-新竹總部-R08
友達光電股份有限公司
觀察並評估可能的資訊安全風險點,依法規進行風險
管理
及解決方案之規劃對策。 負責資訊安全
稽核
與審查機制之建立,並規劃資訊安全
稽核
作業。 配合客戶資訊安全
稽核
工作,並確保符合客戶
IEC 62443
TISAX
CISA
1
・
Full-time
・
Mid-Senior level
Hsinchu City, Taiwan
60K+ TWD / month
4 years of experience required
No management responsibility
Save
Apply Now
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