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    • 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
      2018-12-14
      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
      2018-12-14
      收藏職缺
      我要應徵
    • 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
      2018-12-12
      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
      2018-12-12
      收藏職缺
      我要應徵
    • 【債券】風險管理人員

      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

      1. 中台風險控管 

      2. 洗錢防制業務 / 個資相關業務


      要求條件
      • 證券商高級業務員 專業憑證
      展開收合
      2018-12-11
      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
      2018-12-13
      收藏職缺
      我要應徵
    • 資深稽核人員/主管

      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

      1.年度查核工作規劃及執行  

      2.內控異常事項追蹤及改善執行情形  

      3.各單位內控自行查核作業輔導及覆核


      要求條件
      • 法律學門,風險管理學類 相關科系
      展開收合
      2018-12-12
      收藏職缺
      我要應徵
    • 總公司稽核室稽核一科人員

      台北市信義區|月薪 31,000~50,000元
      月薪 31,000~50,000元|2年工作經驗以上|大學|百大企業

      1.定期查核及專案查核 

      2.其他例行性及交辦之工作 

       

      《過試用期薪資會往上調整,若有相關工作經驗者薪資另議》


      要求條件
      • 商業及管理學門 相關科系
      展開收合
      2018-12-12
      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
      2018-12-12
      收藏職缺
      我要應徵
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