轉職熱搜工作

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.

組長： 1、儲備主任。 2、籌備委員會議、製作財務報表。 3、應向管委會回報所交付事項之執行狀況。 4、協助管委會各項社區事務之推動與執行。 5、負責排定安管員每月執勤班表，因應現況，適時指揮、協調、調度安管員。 6、執行社區整體安全及管制項目(含部外人員、車輛進出查核，日夜巡邏社區整 體安全等事項)。 7、教育新進員工了解大樓設備、位置、使用、簡單保養及狀況處置。 8、每日擇時實施大巡乙次。 9、每日檢查所屬員工服裝、儀容、佩件是否整齊，並保持管理室整潔。 10、臨時交辦事項。

1. 學習並熟悉門市日常營運流程，掌握生鮮與非生鮮商品知識。 2. 負責商品陳列與庫存管理，確保商品上架整齊與庫存準確。 3. 提供高品質的銷售與顧客服務，解決顧客需求與處理相關問題。 4. 培訓期間逐步熟悉各組組別運作，成為團隊作業的核心成員。 5. 協助規劃與執行門市促銷活動，提升銷售業績與銷售目標達成。 6. 學習基礎管理技能，包括人員排班、績效評估及團隊協作。 7. 協助日常門市財務管理，如收銀結帳及POS系統操作。 8. 須配合調組與調店安排，以全面學習多元實務經驗。

我們是一家專注於學前教育事業的機構，致力於提供優質的教育服務與環境，主要服務對象為幼兒及其家庭，重視每位孩子的成長與學習需求。 工作內容： 1. 負責策劃與執行幼兒課程設計，針對不同年齡層需求進行調整並提供創意教學活動。 2. 協助幼兒園日常運營管理，包括班級人員排班、日程規劃以及撰寫工作報告。 3. 執行人員督導工作，提供員工專業指導，追蹤工作表現並定期評估改進。 4. 維護家長與學校溝通的良好互動，處理家長需求與建議，提升家長滿意度。 5. 推進幼兒園業務計畫，熟悉年度目標制定與執行，協助經營策略落實與達成。 6. 負責基本財務報表整理，監管幼兒園預算使用並進行數據分析，確保資金調配合理。 7. 嚴格把控幼兒園內外部品質管理，監督安全衛生標準，處理潛在危機事件，確保運營安全與效率。 8. 協助行政管理，負責文書處理、檔案管理及會議記錄整理，並支援園內重大活動規劃與執行。 我們希望邀請熱愛幼兒教育、具備創新性與管理能力的您加入我們的團隊，攜手為孩子的美好未來打造堅實基礎。立即投遞履歷，成為我們的一份子，共同成長與實現教育的使命！

1. 規劃並執行職業災害防止計畫與緊急應變計畫，針對工廠作業環境進行安全檢測與風險評估。 2. 督導並實施機械設備安全衛生稽核，進行設備及設施檢查，確保符合安全標準。 3. 對生產製造與修配過程進行風險評估與管理，包括作業環境測定與危害通識教育。 4. 規劃並執行機械設備操作安全衛生教育訓練，加強人員安全意識與操作技能。 5. 熟悉並應用相關職業安全衛生法規，提供安全管理建議與合規支持。 6. 協助進行職業災害調查、分析及報告，制定改善計畫以避免相同狀況再度發生。 7. 主導社會責任稽核：負責第三方稽核之窗口接洽、流程規劃及合規文件統籌預檢。 8. 推動廠內 6S 現場管理：執行跨部門巡檢與評分，彙整績效數據並追蹤缺失改善，以維持優質生產環境。

工作內容： 1. 負責整體庫存管理，包含存貨帳務與實物的一致性稽核、定期盤點作業、不良品及呆滯料之分析、管控與提報，確保庫存水位合理並降低庫存風險與成本。 2. 規劃與管理外包物料及生產發料流程，確保成品、半成品與物料之入庫、出庫、退料作業正確、即時，並符合先進先出等管理原則。 3. 依生產計畫與訂單需求，追蹤物料到貨進度，協調廠商及廠內各單位之進料時間與排程，確保物料供應穩定，不影響生產進度。 4. 規劃與指導倉庫人員執行領料、發料及搬運作業，合理配置倉儲空間與動線，確保作業安全、效率與物料標示清楚。 5. 具備駕駛推高機者優。 6. 操作與管理ERP系統，負責進料、發料、退料及庫存異動之建檔與核對，定期輸出相關報表，提供管理階層進行決策與分析。 7. 建立並持續優化倉儲與物料管理作業流程與標準作業程序（SOP），包含安全作業規範、盤點機制與異常處理流程，提升整體倉儲管理效率與準確性。 8. 監督倉庫環境、安全與5S執行狀況，落實人員管理與教育訓練，提升團隊專業度與工作品質。 歡迎對倉儲與物料管理具實務經驗、並有意發揮管理與優化能力的您加入我們，一同提升電子產品製造供應鏈與庫存管理效能。誠摯邀請您投遞履歷，成為我們團隊的一員。

1.具備中央廚房、冷鏈物流中心、鮮食加工廠、建廠管理、營運維護等經驗為佳。 2.負責監督建廠各項工程施工品質與進度管理。 3.負責工程協調與問題處理。 4.工地工程稽核與驗收、資料彙存。 5.廠務管理（如：設備保養與管理、廠區規劃與管理、優化生產製造流程與效率）。 6.工務人員管理（如：招募、培訓、考核、勞工關係協調）。 7.負責經營績效管理與流程，管控公司目標達成、損益控制。 8.監管各廠工程計價驗收。 9.配合總部政策執行公司營運方向，制定目標計畫。 10.公共系統維護管理、生產設備維護管理、汙水系統維護管理、能源維護管理。 11.其它主管交辦事項。

#需完成兒童及少年福利機構主管人員訓練合格資格。 1.擬訂並執行園務方針與園務發展計畫 2.規劃園所的行政組織及教職員的工作分配、人事規則 3.監督各項會議的召開 4.徵選、聘任教職員，以及人事的溝通與協調 5.擬訂招生、註冊、收費的辦法 6.園所財務制度的擬定與管理、監督預算、決算之執行 7.園區硬體的規劃與設計 8.園區公安、消安、建安等呈報業務 9.輔導各項活動 10.代表園區與各團體接洽聯繫、接待來賓、家長及訪客 11.監督幼兒學籍、健康、安全管理 12.處理家長對園所的抱怨問題 13.處理緊急事件