轉職熱搜工作

【長宏人力集團 -正職 會計專員】 ➽固定日班+周休六日+見紅就休+環境佳+福利 ➽錄取就是正職!!電話/LINE都可以詢問~ ================================================ ￭工作地點：新竹市光復路二段295號 ￭工作內容： 1. 編製公司財務相關報表,零用金帳務 2. 廠商貨款請款 3. 宿舍外勞住宿費,水電費結算 4. 銀行事務(偶爾要外出銀行) 5. 主管交辦事項。 ￭工作時間：8:30-17:30(有彈性工時) ￭薪資： 月薪36000-40000起(依學經歷敘薪)+加班費/獎金/津貼另計 ￭休假：固定休六日/國定假日休假 ￭福利：三節/年終/津貼/獎金分紅/國內外員工旅遊...等完善的福利~ ★此為集團內部正職缺★ –––––––––––▼預約面試▼–––––––––– ➽可線上投遞履歷我們會最快聯繫您! ➽電話報名☎️0916-591-956 ➽找邱專員、吳專員 ➽有事忙沒關係！加LINE一樣可聯繫! 搜尋✌ Line ID ➽3599588 (邱專員) 或 Line ID ➽ 0916591956 (吳專員)兩個帳號都可以哦! ➽加入後請您先給我名字電話+應徵職缺名稱或職缺截圖，收到後會與您聯繫喔!!

【長宏人力集團 -正職 會計專員】 ➽固定日班+周休六日+見紅就休+環境佳+福利 ➽錄取就是正職!!電話/LINE都可以詢問~ ================================================ ￭工作地點：台北市松江路 ￭工作內容： 1. 編製公司財務相關報表,零用金帳務 2. 廠商貨款請款 3. 宿舍外勞住宿費,水電費結算 4. 銀行事務(偶爾要外出銀行) 5. 主管交辦事項。 ￭工作時間：8:30-17:30 (有彈性工時) ￭薪資： 月薪38000-45000起(依學經歷敘薪)+加班費/獎金/津貼另計 ￭休假：固定休六日/國定假日休假 ￭福利：三節/年終/津貼/獎金分紅/國內外員工旅遊...等完善的福利~ ★此為集團內部正職缺★ 線上投遞履歷我們會最快聯繫您! ➽電話報名☎️0916-591-956 ➽找邱專員、吳專員 ➽有事忙沒關係！加LINE一樣可聯繫! 搜尋✌ Line ID ➽3599588 (邱專員) 或 Line ID ➽ 0916591956 (吳專員)兩個帳號都可以哦! ➽加入後請您先給我名字電話+應徵職缺名稱或職缺截圖，收到後會與您聯繫喔!!

【長宏人力集團 -正職 會計專員】 ➽固定日班+周休六日+見紅就休+環境佳+福利 ➽錄取就是正職!!電話/LINE都可以詢問~ ================================================ ￭工作地點：台北市松江路 ￭工作內容： 1. 編製公司財務相關報表,零用金帳務 2. 廠商貨款請款 3. 宿舍外勞住宿費,水電費結算 4. 銀行事務(偶爾要外出銀行) 5. 主管交辦事項。 ￭工作時間：8:30-17:30 (有彈性工時) ￭薪資： 月薪38000-45000起(依學經歷敘薪)+加班費/獎金/津貼另計 ￭休假：固定休六日/國定假日休假 ￭福利：三節/年終/津貼/獎金分紅/國內外員工旅遊...等完善的福利~ ★此為集團內部正職缺★ 線上投遞履歷我們會最快聯繫您! ➽電話報名☎️0916-591-956 ➽找邱專員、吳專員 ➽有事忙沒關係！加LINE一樣可聯繫! 搜尋✌ Line ID ➽3599588 (邱專員) 或 Line ID ➽ 0916591956 (吳專員)兩個帳號都可以哦! ➽加入後請您先給我名字電話+應徵職缺名稱或職缺截圖，收到後會與您聯繫喔!!

Purpose of the Role: Responsible for implementing regional operations policy, workflow or process enhancements in the Branch to deliver operational efficiency and develop processes and procedures to mitigate operational risk to the Branch Strategic： - Plan and consider a controlling framework and collaboration between departments for ensuring efficient operation. Customer： - Deliver a high quality of service to customers to enhance function‘s reputation and meet customer‘s expectations. - Work in partnership with regional office to implement regional projects at a branch level. - Work in partnership with colleagues in Operations to provide advice on Operations policies and procedures. - Work in partnership with Operations department to investigate incidents including conduct interviews, collect data and contribute to recommendations to mitigate incidents in the future. - Work in partnership with Operations departments/Head Office to identify, assess and develop processes and workflows by ensuring it aligns to policies and delivers operational efficiency. Other/Control： - Contribute to process enhancements for Operations department and ensure the project aligns to policies and delivers operational efficiency. - Review Operations exceptional handling application from the Branch and seek approval. - Provide complex policy interpretation and guidance on local policies. - Develop recommendations for continuous improvement. - Prepare or coordinate reports on projects performance and recommend appropriate actions. - Cooperate to investigate any incidents within the department by preparing incident reports and providing recommendations to mitigate risk in the future. - Prepare documents for internal and external audits within the department by preparing documentation as required - Maintain good working knowledge of industry trends, products, relevant laws and regulations. - Adhere to all company policies as well as guidelines.

What you will do: In the capacity of Know Your Customer Analyst, you will engage in a spectrum of responsibilities integral to preserving the integrity of the organisation‘s compliance framework. Your daily undertakings will encompass meticulous examination of client profiles to ensure alignment with both statutory obligations and internal standards. You will play an instrumental role in advancing system enhancement initiatives designed to optimise operational workflows while also providing indispensable support during audits through precise document preparation. By fostering close cooperation with colleagues across various departments—including compliance teams at both regional and global echelons—you will significantly contribute to process optimisation efforts that elevate accuracy and mitigate risk. Your adept communication skills will be essential as you deliver educational sessions for stakeholders, mentor less experienced staff members, and respond thoughtfully to audit inquiries. This multifaceted appointment affords you the opportunity to make substantive contributions whilst furthering your expertise within a collegial team environment. - Conduct thorough quality checks of KYC profiles prepared by KYC Makers and Relationship Managers, ensuring strict adherence to local regulations as well as internal policies. - Ensure the timely execution of KYC verifications in accordance with prevailing legislation, thereby minimising organisational risk through vigilant oversight of due dates. - Safeguard data integrity within customer databases by systematically reviewing information and escalating any discrepancies or adverse findings in accordance with established protocols. - Contribute to system enhancement projects by participating in user acceptance testing processes aimed at elevating operational efficiency across KYC functions. - Collaborate closely with KYC Makers to update existing customer records on AML/KYC systems, ensuring all documentation remains current and compliant. - Assist both internal teams and external stakeholders by preparing audit documentation, performing data analysis, and responding promptly to requests from headquarters or regional offices. - Advance overall KYC procedures by identifying opportunities for improvement, proactively reducing return ratios and overdue cases through diligent process management. - Organise seminars and training sessions for stakeholders such as Relationship Managers and second line of defence teams to cultivate a deeper understanding of KYC requirements. - Coach and guide KYC Maker on best practices for maintaining exemplary KYC profiles, thereby promoting knowledge sharing within the team. - Work collaboratively with compliance partners at regional or global levels to review operating manuals, update procedural guidelines, and implement new regulatory directives. What you will bring: The ideal appointee for the Know Your Customer Analyst position brings demonstrable experience from roles encompassing compliance monitoring or customer due diligence within reputable financial institutions. Your professional background reflects not only technical proficiency but also an empathetic approach towards collaborative endeavours—valuing transparent communication, mutual support, and shared learning. You have cultivated robust interpersonal skills that enable you to gain trust among colleagues across diverse departments. Your attention to detail ensures every assignment is executed with precision; concurrently, your adaptability enables you to flourish amidst evolving regulatory landscapes. With a solid grounding in data interpretation coupled with exceptional organisational capabilities, you are adept at managing multiple priorities efficiently without compromising on quality. Above all else, your commitment to ethical conduct renders you an invaluable custodian of the organisation‘s reputation for probity. - Possession of a bachelor‘s degree is a requisite, ideally complemented by no fewer than three years’ pertinent experience within banking or financial services environments focused on compliance or KYC functions. - Demonstrated analytical acumen enabling accurate interpretation of complex data sets whilst discerning potential risks or inconsistencies within client information. - Proficiency in utilising PC applications including spreadsheets, databases, and presentation tools which underpins efficient document preparation and data analysis activities. - Comprehensive understanding of local regulations as well as relevant anti-money laundering (AML) and Know Your Customer (KYC) legislative requirements. - Good written and verbal English language skills permitting effective collaboration with regional offices or global teams when updating procedural manuals or addressing audit requests. - Capacity for cooperative engagement within cross-functional teams—demonstrating empathy, dependability, and an eagerness to share knowledge for collective success. - Proven record of delivering high-calibre results under stringent deadlines whilst adhering rigorously to company policies, guidelines, and regulatory mandates. We regret to inform that only shortlisted applicants will be notified.

Responsible for promoting a range of trade products and transaction banking and services to various customers, including but not limited to corporate, institutional and governmental customers within the local country. Responsible for assessing the customers and products to support the team in structuring complex deals to mitigate risk to the Bank, reviewing credit applications within the team to ensure that pricing, product offerings and the structuring of the deal is aligned to business strategy, and delivering extraordinary customer experiences. •Provide expertise in Transaction Banking products for customers •Advice Relationship Managers and other colleagues for Transaction Banking. •Work in partnership with other Product Offices’ of company to support in leveraging their products for deals and to maintain relationship for future business opportunities. •Understanding the progress against targets for JC and GC, and individually managing cases when there is a shortfall. •Work in partnership with various external parties including but not limited to, lawyers, accountants, technical experts to seek advice and support in relation to the deal. •Develop presentation/pitch material for the customer. •Promote products, financial solutions; negotiate contract terms and conditions including pricing to customers to deliver an extraordinary customer experience. •Prepare deal proposals and credit applications to ensure pricing, product offerings and the structuring of the deal aligned to business strategy which delivers extraordinary customer experiences and mitigates risk for the Bank. •Structure financing solutions by leveraging products from other MUFG Branches and entities to deliver an extraordinary customer experience. •Collect information from various sources including but not limited to customer’s financial statements, company accounts and sector data to support in assessing the deal. •Identify risks including but not limited to credit risk, tax implications and recommend solutions. •Build effective relationships with key clients to develop new business opportunities and to deliver extraordinary customer experiences. •Liaise with customers to resolve complete trade transaction issues. •Support in managing the risk profile for the department by contributing to customer pipelining/account planning discussions if necessary to select financially healthy customers. •Ensure compliance with relevant regulations and limits. •Maintain good working knowledge of industry trends, products, relevant laws and regulations. 其他條件 • Good knowledge on trade products/services including banking system. • Good interpersonal skills to deal courteously and effectively with stakeholders. • Proficient in English. 應徵方式 • 透過1111投履歷

Purpose of the Role: Provide legal advice, transactional support, legal risk management and to work with stakeholders from various department to deliver legal services and advice to the lines of business of MUFG bank in Taiwan (hereinafter referred as “Branch”) in order to ensure the Branch can operate in accordance with various legal parameters. Act as a trusted legal partner to business units and support effective governance and risk control. Customer 1. Develop and maintain strong stakeholder management with key stakeholders both within MUFG and externally. 2. Work in partnership with external legal firms to seek legal advice. 3. Handle legal matters with external counsel including court order, litigation, commercial dispute, protection of collateral, collection of non-performing loan/debts, etc. 4. Work in partnership with departments (including compliance function) to provide practical and timely legal solutions/advice. 5. Respond to queries/issues in relation to Taiwan laws and Taiwan regulatory requirements raised by internal customers. 6. Support bank-wide or regional legal initiatives and projects as assigned. Other/Control 1. Provide legal support to Taipei Branch businesses, including corporate banking, syndicated and bilateral lending, trade finance, project finance, guarantees, treasury related documentation, supply chain finance, commodity finance, cash management services, vendor, outsourcing, and service agreements and general banking transactions 2. Review, draft, comment and sign-off on legal documents in relation to a wide range of banking activities. 3. Participate in new product approval processes and provide legal input on product structures, terms, and documentation. 4. Provide input into legal dispute and litigation matters involving the Branch as well as provide legal support and advice for the resolution of and settlement of claims against the Branch. 5. Support the interpretation and application of changes in law and regulations to ensure legal compliance in the Branch. 6. Contribute and support the implementation of regional/ local legal frameworks and templates. 7. Support in developing and updating policies to ensure alignment with all relevant regulations. 8. Develop recommendations for continuous improvement and support implementation. 9. Support in managing the risk profile for the legal function. 10. Assist in developing, implementing, and maintaining legal policies, procedures, and internal controls. 11. Support internal and external audits within the legal function by preparing documentation as required. 12. Maintain good working knowledge of industry trends, products, relevant laws and regulations. 13. Adhere to all company policies as well as guidelines. Job Requirements: 1. Degree qualified. 2. Qualification with the Taiwan Bar or an internationally recognized bar is preferred. 3. At least 5 years in-house or law firms legal working experience. Banking & Finance experience is preferable. 4. Strong communication skills with ability to influence others. 5. Deep understanding of local banking and finance laws and legal environment. 6. Strong analytical skills to interpret data and prepare sound legal advice. 7. Strong experience in reviewing banking and finance documentation including but not limited to bank guarantees, standby letters of credit, letter of indemnity, confidentiality agreements and powers of attorney. 8. Proficient in English and Mandarin. 9. Ability to work independently on assigned matters with appropriate supervision and escalation. We regret to inform that only shortlisted applicants will be notified. 應徵方式 • 透過1111投履歷 • 其他應徵方式及備註：1.Please provide English resume 2.Please apply the position via https://mufgub.wd3.myworkdayjobs.com/MUFG-Careers/job/Taipei-Branch/Assistant-Vice-President––Legal-Advisor_10076772-WD

Key Responsibilities Originate and execute CIB-related transactions by providing structured financial solutions tailored to client needs Advise Relationship Managers and clients on complex financing structures, including but not limited to: Semiconductor sector-related transactions GX / sustainability-related projects (energy, environmental, agri-related) Structured finance, securitization, acquisition / LBO-related financing, and other new business areas Structure and coordinate cross-product solutions by collaborating with Transaction Banking, Global Markets, Investment Banking, and other group entities Prepare deal proposals, credit applications, and internal materials ensuring alignment with company’s business strategy, risk appetite, and compliance requirements Work closely with internal stakeholders across departments and regions to drive deal execution and delivery Engage and coordinate with external parties such as legal advisors, accounting firms, technical consultants, and other professionals as required for transaction execution Conduct financial analysis using client financial statements, business plans, and sector / market data to assess risks and structure appropriate solutions Identify and assess key risks including credit, legal, tax, and execution risks, and recommend mitigating measures Support medium- to long-term pipeline development and new business origination initiatives for the BSA / CIB platform Maintain strong awareness of market trends, industry developments (particularly in semiconductor and new economy sectors), and relevant regulations

1. 訓練課程作業協助 2. 服務品質作業協助 3. 證照管理作業協助 4. 經理人專案檢測及相關作業協助 5. 實習業務月評表彙整作業 6. 行舍環境查核相關作業 7. 專案協助