轉職熱搜工作

1.擬訂並執行中心營運方針與發展計畫 2.規劃中心的行政組織及托育人員的工作分配、人事規則，以及負責人事的溝通與協調管理 3.與局處業務窗口聯繫、接待各類型訪視與稽查、接待來賓、家長及訪客 4.召開或監督中心各項研習、活動與會議，以及處理家長對中心的抱怨與投訴問題 5.規劃各項保育、教學、行政、消防等學年計畫 6.中心環境及財務設備購買與維護督導。 7.執行評鑑工作及各項資料建檔 8.監督嬰幼兒健康、安全，視需要支援托育人員 9.監視器管理 10.管理社群，分享生活照片

1. 負責長期照護機構的服務規劃與管理，包括撰寫與執行長者照護計畫。 2. 擔任行政管理與組織領導角色，協助組織內人員資源分配與調動。 3. 訂定並管理機構的年度財務預算，進行成本控管，提升經營效益。 4. 主導法規遵循與品質管理相關作業，確保機構運作符合相關長照法規要求。 5. 與跨專業團隊，包括護理、復健、社工等專業人員合作，優化照護服務流程。 6. 建立與家屬良好的溝通橋樑，維護良好關係，解決衍生問題並妥善處理需求。 7. 執行風險評估與危機處理，主動識別問題並提供預防性解決方案。 歡迎有高度熱忱、具備對長照領域充滿使命感的您，立即加入我們，一同實現長者尊嚴與溫暖的照護目標！

主要負責醫院：大林慈濟、慶昇醫院 1.發炎性腸道相關醫療服務，包含但不限於個案管理、疾病與藥品衛教與財務諮詢等。 2.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.其他主管指派工作事項。

負責中榮醫院 週一、週二、週四早上跟診，週五早上病患回診才出勤 1.發炎性腸道疾病相關醫療服務，包含但不限於個案管理、疾病與藥品衛教與財務諮詢等。 2.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.其他主管指派工作事項

1.發炎性腸道疾病相關醫療服務，包含但不限於個案管理、疾病與藥品衛教與財務諮詢等。 2.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.其他主管指派工作事項 每月時數約100 小時 主要工作地點: 週二週三內湖三總跟診，其他時段北區醫院有病患回診才出勤

(1) 工地人員掌控、記錄出勤狀況。 (2) 負責工程進度管理、工作安排與推展。 (3) 負責工地之材料設備保管責任。 (4) 負責使用工具之保管與保養責任。 (5) 預計成本之執行。 (6) 與業主之連繫及問題處理及協調工程事宜。 (7) 擔任組員與公司之溝通橋樑。 (8) 依規定填寫各項工程報表及自主檢查表。 (9) 工地緊急事故之處理與即時回報。 (10) 用料請購申請單之提出。 (11) 負責材料簽收，簽收單據擲回課長彙整。 (12) 客戶抱怨之處理與分析報告。 (13) 上級長官交辦事項。 (14) 其他。

About the role... 特捷物流致力於提供快速且聰明的物流服務。在現今客戶對物流品質的需求提升下，特捷物流結合物流營運、系統整合和人力資源調配，提供各產業客戶完整的解決方案。藉由經驗豐富及使命必達的工作團隊，我們為客戶提供最佳的物流服務，並以成為全台第一的第三方物流商為目標。 身為倉儲營運副理，您將協助管理物流中心（DC）之日常營運與現場作業，確保各項物流作業流程順暢並達成客戶服務需求。您需具備現場管理、跨部門協調及成本控管能力，透過數據分析與流程優化，提升倉儲營運效率與服務品質。同時，亦需帶領團隊落實安全衛生管理（EHS）、人員培訓與合作夥伴關係維護，協助打造穩定、高效率且具持續改善文化的物流營運環境。 What you will do… 1.管理 DC 倉庫日常物流營運，確保各項物流 KPI 與客戶服務指標達成。 2.負責倉庫營運成本控管，持續檢視並優化人力、設備及作業成本使用效率。 3.配合客戶 EHS（環境、安全與衛生）要求，執行相關稽核、改善與預防措施。 4.處理客戶駐場人員之日常需求、異常問題與回報事項，維持良好客戶合作關係。 5.負責現場人員出勤、排班、教育訓練與工作管理，建立穩定且高效之作業團隊。 6.與承運商、貨運公司及派遣公司維持良好合作關係，確保物流作業順利運行。 7.協助推動倉儲作業流程優化與持續改善，提高整體營運效率與服務品質。 Who you are... 1.具備物流或倉儲現場管理經驗，熟悉 DC 倉儲營運流程。 2.具備良好溝通協調能力，能有效進行跨部門及對外合作溝通。 3.具備成本與數據管理觀念，能透過分析提出改善方案。 4.具備團隊管理與人才培育能力，能帶領團隊達成營運目標。 5.具備問題分析與改善能力，能即時處理現場突發狀況。 6.願意擁抱變化與學習新技術，持續優化物流營運模式。

1. Conduct IBG TSU review to comply with Group framework. 2. To ensure the results are formally tracked and reported to management 3. Monthly report preparation including regional and location 4. Handle inspection matters in relation to TSU including regulatory audit, local audit and PWC etc. 5. TSU-RCSA , SCSA TSU-PDPA 6. EWSS system(transaction surveillance system) , re-platform, rule assessment , UAT, coordinate with group support team and prepare relevant material to committee as necessary. 7. Conduct training/education to TSU team members to comply with Group and local requirement 8. Group policy/procedure implementation ， deviation, local addendum as appropriate and communication with Group TSU/local TSU colleagues 9. TSU local SOP maintenance ( new/update) and communication with TSU colleagues 10. Taking follow-up actions in accordance with policy , procedure once an STR has been submitted to and FIU. 11. Disseminating any relevant alerts, notices or reports received from the local FIUs to the appropriate BU/SU for their awareness and learning. 12. Assisting supervisor or other teams (where appropriate) with respect to suspicious transaction investigations, gathering financial intelligence. 13. Adhoc task support if necessary.

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.

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.