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  • Credit Risk – Secured Lending Credit Strategy and Data Analyst

    面議(經常性薪資達4萬元或以上) 台北市內湖區 8~9年工作經驗
    Job Purpose: 1. To support the profitable growth of the Secured Lending products (Mortgage Loan & Trust Lending) in the Consumer Banking business. 2. To frame the lending policy, Risk Appetite framework; bureau and score use strategies, portfolio analysis in TW. 3. To ensure controls over implementation of policy. Ensure that the adequate infrastructure (scorecards, systems, validations, MIS etc) is in place to manage portfolio properly. 4. To design and execute tests that will enable future growth, strategy optimization, expense savings, or process enhancements. 5. To ensure compliance with Regional/Group Policy and relevant risk related regulations; ensure compliance with local regulation. Key Accountabilities: 1. To roll-out/enhance the credit lending framework including policies, processes, MIS, controls, etc for the Secured Lending business in TW. 2. Monitor and validate credit policies, processes, MIS, controls across program and customer lifecycle. Develop tracking standards and review actual results versus benchmark/target with full analyses of any variances. 3. Working with the Group/Regional Risk teams in evaluating policy change requests and further implement and execute policy strategies. 4. Identify opportunities to enable digitalization and innovation in credit cycle management processes in acquisition, data analytics and portfolio management. 5. Support strategic vision for a new operating model in CBG Credit, focusing on innovation, analytics and future-skilling. Job Duties and Responsibilities: 1. Manage policy / processes for Secured Products (Mortgage Loan & Trusting Lending) 2. Co-work with BU in the preparation & implementation of product programs for Secured Products. 3. Facilitate regular asset quality reviews with provision of analytics insights to identify risks/ opportunities and recommend relevant actions 4. Ensure credit policies and program risk acceptance criteria are reviewed regularly, with timely updates for proactive adaptation to changes in legal /regulatory requirements, business strategies, market environment or portfolio performance 5. Drive portfolio management initiatives through the credit cycle management framework by working in partnership with product managers, credit systems team, credit operations team and collection team 6. Work in partnership with credit systems support team to implement key credit policy criteria in relevant credit acceptance & evaluation systems 7. Escalate on timely basis significant risk issues to business management and manager for taking appropriate remedial actions 8. Ensure timely completion of RCSAs including appropriate action plans to address identified control gaps 9. Ensure issues/action plans arising from Risk & Control Self-Assessments, risk events, KRIs, regulatory inspections or other risk issues are properly followed up. 10. Provide support to ongoing/pipeline digital lending projects including Ecosystem partnership initiatives.
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  • IT Auditor, Audit - WD55310

    面議(經常性薪資達4萬元或以上) 台北市內湖區 工作經歷不拘
    Quick apply follow this link: https://ars2.equest.com/?response_id=4d479a73d9526713d5fea9b3ba7ef98d DESCRIPTION/RESPONSIBILITIES: Business Purpose This position exists to achieve the Group Audit’s mission on risk-based audits, by providing an independent appraisal of the adequacy and effectiveness of the risk management, control and governance processes in operation throughout the DBS Group. Job Description • Manage/conduct audit planning and undertake audit engagements as assigned by the team • Plan, execute and complete all audits in accordance with Audit Mandate and professional standards. • Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security and emerging technologies. • Use data analytics to increase effectiveness and efficiency of audit coverage • Work on initiatives to increase the effectiveness, value and reputation of the audit department such as automation or risk assessments. • Advise and apprise promptly on major risks, controls and regulatory issues arisen during the audit. • Maintain key relationships with audit teams and stakeholders, raise potential risk and control issues to audit management through continuous monitoring for areas, meanwhile, to design the audit framework for team to execute. Requirement • Experiences with relevant system management, system development or information security in a financial institution or IT / Information security auditing experience. • A financial institution audit or consultancy background is preferred though not mandatory. • Degree holder of Information Technology related field such as Computer Science or IT Management. • One or more relevant professional qualifications (e.g. CISA, CISM, CISSP, CIA, ISO27001 Lead Auditor, CEH, etc.). • Complete regulatory required training for Internal Auditors.
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  • 醫療服務-(彰化全職專案護理師(IBD)】(醫院衛教/腸胃諮詢)

    面議(經常性薪資達4萬元或以上) 40000~42000元 彰化縣彰化市 3~4年工作經驗
    工作地點:彰化各大醫院,週三下午跟診秀傳醫院,其他時段病患回診才出勤 1.發炎性腸道疾病相關醫療服務,包含但不限於個案管理、臨床拜訪、疾病與藥品衛教、療程關懷追蹤、協助安排檢驗事宜、檢查追蹤、健保行政支持服務及財務諮詢等作業。 2.依照工作手冊進行個案管理統籌及執行。 3.協助專案工作流程推進及管理 4.執行工作內容與院內醫護人員溝通 5.定期繳交院內專案績效報表等行政庶務 6.為確保服務不中斷,若需請假應預先或即時通報。 7.其他主管指派工作事項
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  • 品保工程師(海外)

    面議(經常性薪資達4萬元或以上) 40000元 亞洲其它 2~3年工作經驗
    1.熱管理水冷產品品質檢定 2.製程監控與異常處理 3.品保紀錄與文件管理 4.出貨品質管控與不良品改進處理
  • 品質系統工程師Q1

    面議(經常性薪資達4萬元或以上) 40000元 新竹市東區 5~6年工作經驗
    工作項目: 1. 內/外部稽核主導及跟催改善 (1) 功能安全ISO 26262/ 網路安全ISO 21434 內部稽核/第三方稽核 (2) 資訊安全TISAX/ ISO 27001 內部稽核 2. 車/商用客戶品質系統相關問卷(含稽核問卷)調查回覆 3. 客戶問卷回覆 4. 外來文件/客戶特殊需求標準化與符合性管理 5. 品質管理相關AI agent導入及協助其他系統改善專案 應徵條件: 1. 學士以上;科系不拘 2. 具品質系統經驗5年以上,熟悉車用相關系統尤佳 3. 英文聽說讀寫佳 4. 具熱忱、能獨立作業且能在工作崗位上持續改善 5. 溝通能力佳且願意接受挑戰、具彈性
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  • 品質系統工程師Q2

    面議(經常性薪資達4萬元或以上) 40000元 新竹市東區 7~8年工作經驗
    1.負責車/商用客戶品質系統相關問卷(含稽核問卷)回覆 2.協助客戶稽核準備事宜 3.主導客戶特殊需求(CSR)分析與導入 4.客戶特殊需求系統維護與改善 5.協助品質系統相關e化系統導入需求&測試
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  • PD0452 車用產品研發與製造流程之資訊安全管理 工程師/主管(內湖)

    面議(經常性薪資達4萬元或以上) 40000元 台北市內湖區 3~4年工作經驗
    1、 車電產品 ISO27001/ 62443/ TISAX等國際相關資安或隱私保護標準制度推動與管理 2、 遵循車用電子客戶要求並舉行報告會議; 進行供應商安全管理 3、 與總部小組成員召開內部會議,協助當地資安組織運作並確認實施情況,配合外部資安稽核並符合客戶規範 4、 海外廠區(墨西哥 波蘭等廠區)資訊安全管理制度推廣建置與稽核 5、 熟悉弱點掃描、社交工程、漏洞管理與資訊安全事件管理及通報
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  • 品保工程師Q2

    面議(經常性薪資達4萬元或以上) 40000元 新竹市東區 5~6年工作經驗
    工作項目: 1. 負責 Module供應商的品質相關管理工作。 2. 應對 Module客戶關於品質問題的追蹤及回覆。 應徵條件: 1. 學士以上; 電機工程、電子工程、材料、化工、物理等相關科系畢業為主。 2. 具5年以上下列經驗者為佳: (1) Tier1 EMS/ODM/OEM廠品質文件的建立。 (2) Tier1 EMS/ODM/OEM廠的稽核與符合性確認及問題追蹤與改善。 (3) Tier1 EMS/ODM/OEM廠產品的生產品質問題追蹤與改善。 (4) 處理 Tier1 EMS/ODM/OEM廠客戶抱怨問題。 (5) Tier1 EMS/ODM/OEM廠CIP專案的推行。 (6) Tier1 EMS/ODM/OEM廠客戶端的品質會議的召集與客戶稽核問題的追蹤與改善。 3. 英文聽說讀寫流利。 4. 熟悉 Office文書軟體。 5. 此職務須能配合出差
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  • MLB 資產管理工程師-【桃園】

    面議(經常性薪資達4萬元或以上) 40000元 桃園市大園區 2~3年工作經驗
    1.依據專案需求評估預算、內部簽核跟進及料號建立 2.依據專案需求請購治具/耗材/設備 3.PR/PO/交期等進度跟進 4.治具/耗材/設備進口管理 5.治具/耗材/設備出入庫及帳務管理 6.設備出售、移轉作業 7.成本管理
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  • 環境綜合管理專案副理/管理師A2

    面議(經常性薪資達4萬元或以上) 40000元 新竹市東區 3~4年工作經驗
    工作項目: 1. 一般事業廢棄物管理(環保局網站申報清除數量、通知合約廠商清除、日常廢棄物場域管理)。 2. 對外環保單位綜合窗口及ISO14001環保法規查核業務(廢棄物)。 3. ISO、車用電子TS16949、OHSAS內部稽核員。 4. 固定資產(乙財)(建立制度及落實日常管理)/移動式辦公傢俱設備管理。 5. 公司贈禮部門暨同仁訂購之系統規劃與執行 。 6. 年度定期性專案規劃與執行(筆記本設計/年節禮盒規劃等)。 7. 各項總務工作專案企劃/研究/問題解決與支援。 8. 總務工程暨行政綜合作業。 9. 全廠區監工和災害應變輪值與協同。 10. 其他主管交辦事項。 應徵條件: 1. 具園區總務綜合性業務相關行政實務經驗3年(含)以上,且可獨立運作。 2. 積極、樂觀、細心、與人互動關係良好。 3. 熟悉Auto CAD軟體運用者佳。 4. 具乙級(含以上)廢棄物處理專責技術人員證照及實務經驗。 5. 需具備汽、機車駕照及駕駛經驗。 6. 需可配合假日值班。
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