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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 / 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
【軟體/韌體】資安工程師Security Engineer(
內
湖)
LITEON_光寶科技股份有限公司
相關情報、執行弱點掃瞄及滲透或社交工程演練,並持續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
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
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
大甲 –
稽
核專員
友嘉實業股份有限公司
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
控
制制度及相關管理辦法。 5. 其
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
資訊安全治理工程師
CTBC Holding 中國信託金
控
1.海
內
外資安專案與相關事務之溝通協調、進度追蹤 2.資訊安全治理成熟度提升 3.
內
外部
稽
核與法令遵循配合查核與追蹤作業 4.研究海
內
外資訊安全法令法規及技術、制定資訊安
3
・
Full-time
・
Entry level
Taipei City, Taiwan
40K ~ 200K TWD / month
5 years of experience required
No management responsibility
Save
Apply Now
1
2
3
4
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