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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
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
大甲 – 稽核專員
友嘉實業股份有限公司
友嘉集團過去40年來在機械製造產業深耕,透過併購與合資,目前在全球擁有37個國際知名品牌,品牌歷史總和超過三千年。 隨著集團的擴張,我們希望招募新夥伴加入團隊,在這裡您有機會參與
2
・
Full-time
・
Entry level
Taichung City, Taiwan
40K ~ 60K TWD / month
3 years of experience required
No management responsibility
Save
Apply Now
稽核 / 董事會秘書處
士商國際股份有限公司
內稽內控制度建立&執行、製作稽核報告(台灣.香港.越南.美國.大陸.新加坡等) 董事會、股東會運作 跨部門支援協作
1
・
Full-time
・
Entry level
New Taipei City, Taiwan
30K ~ 50K TWD / month
5 years of experience required
Managing staff numbers: not specified
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
財務部風險管理專員
世邦國際股份有限公司
國外代理帳催收、外站報表審查及不定期出差稽核與其他
1
・
Full-time
・
Assistant
Taipei City, Taiwan
30K ~ 40K TWD / month
No requirement for relevant working experience
No management responsibility
Save
Apply Now
會計
鑫成科技股份有限公司
工作內容 1.審查公司財務收支文件及憑證 2.定期記錄並核對公司總分類帳 3.定期編製公司帳務報表,及其他財務分析資料等 4.盤點公司存貨、計算員工佣金、貨款折讓及利息等 5.
1
・
Full-time
・
Assistant
Taipei City, Taiwan
32K ~ 37K TWD / month
No requirement for relevant working experience
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
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