目前位置:1111人力銀行找工作台北市信義區,稽核人員搜尋結果
    將搜尋範圍從「職務名稱」擴大至職務說明與公司或品牌名稱!
    將搜尋範圍從「公司名稱」擴大至公司簡介與產品或公司福利!

    • 資本額
    • 員工人數
    • 福利制度

    修改

    每頁顯示:
    1 / 1摘要列表

    (共16筆)

    • Senior Auditor_Retail Banking_消金稽核人員 (可年後上班)

      台北市信義區|面議(經常性薪資4萬含以上)
      面議(經常性薪資4萬含以上)|8年工作經驗以上|大學|百大企業外商企業

      • As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.  

      • Contributes to the development of audit processes improvements.  

      • Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.  

      • Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.  

      • Completes assigned audits within budgeted timeframes, and budgeted costs. 

      • Provides coaching to team members in all phases of the audit process. 

      • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process. 

      • Recommends appropriate and pragmatic solutions to risk and control issues. 

      • Applies knowledge of key regulations to influence audit scope. 

      • Develops effective line management relationships to ensure strong understanding of the business. 

      • Pro-actively develops automated routines to help focus audit testing.

      展開收合
      2019-04-21
      收藏職缺
      我要應徵
    • Audit Manager_Consumer GCB_資深消金稽核人員_Internal Audit

      台北市信義區|月薪面議(經常性薪資四萬(含)以上)
      月薪面議(經常性薪資四萬(含)以上)|5年工作經驗以上|大學|百大企業外商企業

      •As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance. 

      •Contributes to the development of audit processes improvements. 

      •Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business. 

      •Leads / Performs moderately complex audits related to Consumer controls on liability, Insurance or Investment marketing & sales processes, operation processes; project/program management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions. 

      •Completes assigned audits within budgeted timeframes, and budgeted costs. 

      •Provides coaching to team members in all phases of the audit process. 

      •Monitors the risk environment and assesses the emerging risks through the Business Monitoring process. 

      •Recommends appropriate and pragmatic solutions to risk and control issues. 

      •Applies knowledge of key regulations to influence audit scope. 

      •Develops effective line management relationships to ensure strong understanding of the business. 

      •Pro-actively develops automated routines to help focus audit testing.

      展開收合
      2019-04-21
      收藏職缺
      我要應徵
    • 財務部應收帳款會計員 A/R Accounting Clerk - Rooms

      台北市信義區|月薪 28,000~36,000元
      月薪 28,000~36,000元|3年工作經驗以上|大學|外商企業500大服務業

      • 確認月結帳戶應收帳款之正確性及與客戶對帳  

      • 準備相關請款單據及發票請款  

      • 確認World of Hyatt (飯店會員制度) 會員使用點數及金額之正確性  

      • 確認信用卡收款金額之正確性  

      • 其他主管交辦事項


      要求條件
      • 財務金融學類,會計學類,數理統計學類 相關科系
      展開收合
      2019-04-20
      收藏職缺
      我要應徵
    • 財務部應收帳款會計員 A/R Accounting Clerk

      台北市信義區|月薪 28,000~36,000元
      月薪 28,000~36,000元|3年工作經驗以上|大學|外商企業500大服務業

      • 確認月結帳戶應收帳款之正確性及與客戶對帳  

      • 準備相關請款單據及invoice 請款  

      • 確認信用卡收款金額之正確性  

      • 確認禮券系統與帳列數金額之正確性  

      • 其他主管交辦事項


      要求條件
      • 財務金融學類,會計學類,數理統計學類 相關科系
      展開收合
      2019-04-20
      收藏職缺
      我要應徵
    • Technology Infrastructure Auditor _TI 稽核人員 (可年後上班)

      台北市信義區|面議(經常性薪資4萬含以上)
      面議(經常性薪資4萬含以上)|8年工作經驗以上|大學|百大企業外商企業

      • Understand and grasp the audit methodology, corporate standards, and internal control processes 

      • Execute audit assignments through effective collaboration with the regional or global audit teams within budgeted timelines and costs 

      • Lead and execute technology audits by identifying key risk and controls, develop and execute control assessment plans, draft control issues and present them to the technology management, discussing practical solutions.  

      • Through the Business Monitoring process, monitor the risk and control environment of the technology infrastructure operations in the assigned audit entities including emerging risks 

      • Develop and maintain effective relationship with the business management through effective communication skills with a no-surprises approach  

      • Assess impact of applicable regulations to the technology processes and adequacy of controls for compliance  

      • Assess appropriateness and sustainability of pragmatic solutions for risk mitigation  

      • Learn and apply the data quality standards for high quality audit documentation 

      • Actively contribute to the automated auditing initiative for efficient and continuous control monitoring 

      • Contribute to various corporate initiatives by active participation 

      • Assist the audit management in talent management, recruitment, interaction with regulators 

      • Demonstrate strong judgment, political astuteness, and sensitivity to cultural diversity

      展開收合
      2019-04-20
      收藏職缺
      我要應徵
    • Auditor_ Corporate Banking_ 企金稽核人員 (可年後上班)

      台北市信義區|面議(經常性薪資4萬含以上)
      面議(經常性薪資4萬含以上)|8年工作經驗以上|大學|百大企業外商企業

      • As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.  

      • Contributes to the development of audit processes improvements.  

      • Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.  

      • Performs audits related to Corporate Functions in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.  

      • Completes assigned audits within budgeted timeframes, and budgeted costs. 

      • Provides coaching to team members in all phases of the audit process. 

      • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process. 

      • Recommends appropriate and pragmatic solutions to risk and control issues. 

      • Applies knowledge of key regulations to influence audit scope. 

      • Develops effective line management relationships to ensure strong understanding of the business. 

      • Pro-actively develops automated routines to help focus audit testing.

      展開收合
      2019-04-20
      收藏職缺
      我要應徵
    • Auditor_Retail Banking_消金稽核人員 (可年後上班, 四大會計師事務所經驗者尤佳)

      台北市信義區|面議(經常性薪資4萬含以上)
      面議(經常性薪資4萬含以上)|5年工作經驗以上|大學|百大企業外商企業

      • As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.  

      • Contributes to the development of audit processes improvements.  

      • Applies solid understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall business.  

      • Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions.  

      • Completes assigned audits within budgeted timeframes, and budgeted costs. 

      • Provides coaching to team members in all phases of the audit process. 

      • Monitors the risk environment and assesses the emerging risks through the Business Monitoring process. 

      • Recommends appropriate and pragmatic solutions to risk and control issues. 

      • Applies knowledge of key regulations to influence audit scope. 

      • Develops effective line management relationships to ensure strong understanding of the business. 

      • Pro-actively develops automated routines to help focus audit testing.

      展開收合
      2019-04-20
      收藏職缺
      我要應徵
    • [微風南山 Atre店]財會專員 收入稽核(AR)

      台北市信義區|月薪 30,000~38,000元
      月薪 30,000~38,000元|2年工作經驗以上|專科

      1.應收帳款帳務審核。 

      2.信用卡及票券相關對帳作業。 

      3.傳票製作。 

      4.發票核對及領用控管。 

      5.折扣稽核。 

      6.營業稅申報作業。 

      7.主管交辦事項。

      展開收合
      2019-04-19
      收藏職缺
      我要應徵
    • 903 - 稽核人員

      台北市信義區|面議(經常性薪資4萬含以上)
      面議(經常性薪資4萬含以上)|2年工作經驗以上|大學|百大企業

      辦理銀行一般稽核檢查業務


      要求條件
      • 銀行內部控制人員,銀行內部控制與內部稽核測驗(一般金融) 專業憑證
      展開收合
      2019-04-18
      收藏職缺
      我要應徵
    • 【顧問部】顧問師(鑑識會計 反洗錢暨反資恐)-324

      台北市信義區|面議(經常性薪資 4 萬含以上)
      面議(經常性薪資 4 萬含以上)|2年工作經驗以上|大學

      1.協助提供風險、內部稽核或建置內部控制等顧問諮詢服務 

      2.協助執行營運資料分析 

      3.協助專案管理相關的行政作業


      要求條件
      • 會計學類 相關科系
      展開收合
      2019-04-08
      收藏職缺
      我要應徵
    • 【顧問部】高級顧問師(風險管理、內部稽核與遵循)-318

      台北市信義區|面議(經常性薪資 4 萬含以上)
      面議(經常性薪資 4 萬含以上)|4年工作經驗以上|大學

      1.瞭解客戶作業流程並鑑別相關風險,進而設計風險控管機制 

      2.提供內部稽核或建置內部控制、會計等顧問諮詢服務 

      3.進行營運資料分析,辨識異常交易或弱點事項 

      4.協助專案管理相關的行政作業


      要求條件
      • 會計學類,一般商業學類,資訊管理學類 相關科系
      展開收合
      2019-04-08
      收藏職缺
      我要應徵
    • 【顧問部】顧問師(風險管理、內部稽核與遵循)-318

      台北市信義區|面議(經常性薪資 4 萬含以上)
      面議(經常性薪資 4 萬含以上)|2年工作經驗以上|大學

      1.協助提供風險、內部稽核或建置內部控制等顧問諮詢服務 

      2.協助執行營運資料分析 

      3.協助專案管理相關的行政作業


      要求條件
      • 會計學類,一般商業學類,資訊管理學類 相關科系
      展開收合
      2019-04-08
      收藏職缺
      我要應徵
    • 【顧問部】高級顧問師(鑑識會計 反洗錢暨反資恐)-324

      台北市信義區|面議(經常性薪資 4 萬含以上)
      面議(經常性薪資 4 萬含以上)|4年工作經驗以上|大學

      1.瞭解客戶作業流程並鑑別相關風險,進而設計風險控管機制 

      2.提供內部稽核或建置內部控制、會計等顧問諮詢服務 

      3.進行營運資料分析,辨識異常交易或弱點事項 

      4.協助專案管理相關的行政作業


      要求條件
      • 會計學類 相關科系
      展開收合
      2019-04-08
      收藏職缺
      我要應徵
    • 【信義房屋】建設營造稽核人員/專案經理

      台北市信義區|面議(經常性薪資4萬含以上)
      面議(經常性薪資4萬含以上)|3年工作經驗以上|大學|500大服務業高薪100

      1.規劃及執行集團建設開發事業子公司稽核作業 

      2.檢核開發事業子公司內部控制制度及控制點有效性 

      3.輔助開發事業子公司有效管理各項風險 

      4.其他內控內稽之法遵事項 

      5.主管交辦事項


      要求條件
      • 商業及管理學門,土木工程及水利學類,建築學類 相關科系
      • ● 擁有 普通小型車 駕照
      展開收合
      2019-03-21
      收藏職缺
      我要應徵
    • BD Manager(fund trading platform)_208KC

      台北市信義區|月薪面議(經常性薪資四萬(含)以上)
      月薪面議(經常性薪資四萬(含)以上)|5年工作經驗以上|大學

      1. Work with partners to identify opportunities to promote new products and services.  

      2. Ensure effective ongoing management of key established relationships. Adapt to the competitive environment to develop and strategize business plans.  

      3. Work with cross functional teams of Marketing and Research to ensure alignment on partnerships and business requirements. 

      配合公司政策開發企業客戶(軍公教,中小企業,郵儲...等),推廣線上交易基金平台 

       

      Pls forward your C.V. to kelly.chen@manpower.com.tw

      展開收合
      2019-03-29
      收藏職缺
      我要應徵
    • 稽核人員

      台北市信義區|月薪 28,000~40,000元
      月薪 28,000~40,000元|2年工作經驗以上|大學|百大企業

      1.輔導各單位內控自行查核作業 

      2.執行年度一般及專案性查核作業 

      3.追蹤內控異常事項及改善情形進度 

       

      【有經驗者,薪資可議】


      要求條件
      • 一般商業學類,風險管理學類 相關科系
      展開收合
      2019-04-17
      收藏職缺
      我要應徵
    第 1 / 1 頁,共 16
    • 精選
      精選職缺
    • 1天
      企業預估回應您的時間為「1個工作天」(2~7天以此類推)
    • 此職務急徵人才
    • 企業實習職缺
    • 研發替代役職缺
    • 接受身障職缺
    • 職場新聞,企業有發布新聞稿,文章,活動等訊息
    • 溫馨職場,企業有提供職場環境及公司文化等簡介
    意見反應
    top