Internal Audit Jobs

Technical Manager in Internal Audit (IT)

Permanent Job

Taiwan

8-10 years

Data Management Databases Machine Learning Data Analytics Artificial Intelligence Public Cloud Operating Systems Programming Languages Cybersecurity

12 days ago

Internal Audit Manager

Permanent Job

China

0-2 years

Chartered Accountant audit principles Problem-solving Certified Internal Auditor Organisational risk-based internal audits analytical Writing It Auditing Data Analytics

26 days ago

Security Unix/Linux Operations

Permanent Job

Taiwan ,

2-3 years

cgeit Cissp SOC 2 CERA Compute Remedy audit and compliance tools Shell Routines access control security FBA Help Desk Management Tools Third Party Risk Management ISO 27001 audits DORA Internal Audit Helix Helix Tool GRC frameworks Identity Access Control Policy Management Powerpoint nist CRISC Cobit project management security standards regulatory compliance management Enterprise Risk Management Word Regulatory Requirements Sharepoint Cisa Microsoft Office 365 Suite GRC maturity assessments Red Hat UNIX Ssh Itil LINUX Excel Cloud Computing Cism Hipaa Iso 27001 Jira Network Service Now Pci Dss Aix Srm Gdpr Solaris Iso27001 Suse

12 days ago

Security Specialist (PAM)

Permanent Job

Taiwan ,

3-5 years

Cissp CRISC - Certified in Risk and Information System Controls Microsoft Certified: Identity and Access Administrator Associate SOC 2 SMDB CISM - Certified Manager CGEIT - Certified in the Governance of Enterprise IT GRC frameworks Compute Policy Management Powerpoint access control systems audit and compliance tools nist Cobit project management CERA - Chartered Enterprise Risk Analyst security standards regulatory compliance management Active Directory Security Administration Enterprise Risk Management best practices Identity Safeguard CISA - Certified Auditor Word FBA Regulatory Requirements Sharepoint Third Party Risk Management ISO 27001 audits Microsoft Office 365 Suite DORA Internal Audit GRC maturity assessments PAM Hipaa Iso 27001 Network Itil Pci Dss Powershell Scripting Gdpr Excel Cyberark Iso27001 Cloud Computing

13 days ago

MTB PWF Photo Process Engineer

Permanent Job

Taiwan ,

Taichung

0-2 years

Spc Process Improvement Risk Management Process Engineering Cost Reduction Material Evaluation FDC External Audit Yield Improvement Assembly Process New Product Introduction Process Optimization APC Quality Management Internal Audit Rms

8 days ago

SR. MTB PI ENGINEER

Permanent Job

Taiwan ,

Taichung

0-2 years

assembly process intelligent edge risk management Spc Memory mobile user experience FDC External Audit NAND material evaluation Cost Reduction Client DRAM Equipment APC Internal Audit 5G applications NOR yield improvement Data Center Storage Rms Quality Artificial Intelligence

8 days ago

Technical Manager in Internal Audit (Construction Audit)

Permanent Job

Hsinchu ,

Taiwan

7-10 years

bidding ESH auditing analytical Risk Assessment Internal Control Construction Project Management Interpersonal Skills written communication skills supervision Conflict Resolution Negotiation Safety training materials development Warranty construction procurement process Mandarin disqualification contractor evaluation Retention Cost business oriented mindset Contract Logical Qualification Japanese cross-functional internal control enhancement project English construction contract terms planning Application regulations compliance Architectural Engineering acceptance construction quality Verbal Communication Skills Schedule change management Quality Data Analytics

3 months ago

å§ç¨½å§æ§ç¸½ç£ /å¯ç¸½ Internal Audit AVP/VP

Permanent Job

Taiwan ,

Taipei City

Fresher

5 months ago

Compliance Coordinator (Manager)Test123

Permanent Job

China ,

Taiwan

5-7 years

Compliance Project Management CIA Problem Solving Communication Analytical Skills Cpa Internal Audit Influencing

16 days ago

Operation Management Security Compliance Expert - Douyin E-commerce

Permanent Job

Shanghai ,

China

5-7 years

Business Process e-commerce Compliance Security Screening Information Leakage Security Inspection Production Environment Product Management Efficiency Product Capabilities Risk Identification Internet E-commerce BPO Customer Service Security-related Work System Specifications Collaboration Mechanisms Risk Disposal Risk Prevention Internal Control Risk Control Safety Level Security Asset Loss Auditing Internal Audit

16 days ago

(Senior)Industrial Safety Engineer-(Location:Tainan)

Permanent Job

Taiwan ,

Taichung

5-7 years

EHS management system ISO45001 Occupational Safety and Health Act Align Corp. Safety program RBA specifications Working area safety and sanitation improvement External /internal audit response TOSHMS Statutory Reporting Safety Management Occupational injury prevention program Government activity participation Equipment installation safety management Safety certificate application Occupational injuries investigation

17 days ago

Senior Lead, IT SOX PMO

Permanent Job

Taiwan

5-7 years

Sox Compliance Us Gaap Project Management Communication Skills pcaob standards COSO Framework IFRS Risk Assessments Internal Audit IT SOX

25 days ago

(Q200)åè³ªç³»çµ±å·¥ç¨å¸«

Permanent Job

Hsinchu ,

Taiwan

Fresher

Customer questionnaire handling Quality system maintenance Quality system internal audit Customer audit handling

a month ago

HBM EQUIPMENT ENGINEER

Permanent Job

Taiwan ,

Taichung

5-7 years

TCB utilization improvement risk management process step GQ assembly Tools New Product Introduction site portability Audit Optimization APC Evaluation baseline qualified Process new process Coordinate Spc Material FDC External Audit Cost Reduction Equipment TOEIC Internal Audit initiatives PDE Rms Quality Db

a month ago

General Cashier

Permanent Job

China ,

Guangdong

1-3 years

Financial Data Journals computerized financial information cashier banks Cash Variances regulatory audit ledgers Internal Audit External Audit period-end closing procedures Petty Cash

a month ago

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Permanent Job

Hsinchu ,

Taiwan

Fresher

Customer questionnaire handling Quality system maintenance Quality system internal audit Customer audit handling

4 months ago

VP Legal Counsel

Permanent Job

Taiwan ,

Taipei City

6-8 years

regulatory environment verbal communications inter-personal skills proactive approach financial inspections Internal Audit Distribution Analytical Skills Contracts consultation papers Business Judgment regulatory advice Taiwan-domiciled funds fund launches Organizational Skills fund registration Communication Skills Legal Documentation global best practice Time Management Team Legal Advice overseas colleagues English Written control framework cross-functional collaboration intermediary business Governance

3 months ago

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