Internal Control Jobs

(Senior) Ethics & Compliance Manager

Permanent Job

Taiwan ,

Taipei City

5-15 years

Internal Control Policies Compliance Root Cause Analysis Stakeholder Feedback Procedures Pharmaceutical Investigations Third-party Due Diligence Risk Management Tools Ethics Training Regulatory Framework Project Management Audit Anti-bribery Cross-functional Teams Healthcare anti-corruption compliance software Data Privacy

13 days ago

AML Manager - Compliance Review

Permanent Job

China

4-5 years

audit methodologies computer assisted audit techniques Internal Control AML/CFT Word risk and controls Presentation communication regulatory work project management Excel Data Visualization Data Analytics MS PowerPoint Data Modelling Python

8 days ago

Accounting Position (J47440)

Permanent Job

China

2-4 years

financial analysis financial audit communication Cost Accounting stress resistance office software internal control compliance Collaboration Business Analysis english

13 days ago

(Senior) Accounting Analyst

Permanent Job

Taiwan ,

Taipei City

5-7 years

Tax Law Finance Operations financial support internal control process Company Law cash and bank balance controlling Accounts Receivables accounting policies Accounts Payable

17 days ago

Transactional Officer I2P

Permanent Job

China

0-2 years

Internal Control accounts receivable audit work e-Banking Expenses Accounts Payable SAP

17 days ago

Contractor (Fraud Investigation)

Permanent Job

China

1-2 years

Fraud Internal Control Audit Compliance Banking Operations

15 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

Equipment and Process Position (J47428)

Permanent Job

China

3-5 years

PLC optimization defect limit samples test equipment production capacity identification customer signed samples internal control samples mass production judgment customer data docking operation training defect FA analysis automation import management yield control process technology programming Debugging

17 days ago

Transactional Officer I2P

Permanent Job

China

0-2 years

Internal Control accounts receivable audit work e-Banking Expenses Accounts Payable SAP

29 days ago

Manager, Legal Compliance

Permanent Job

Shanghai ,

China

5-7 years

Legal Research virtual collaborations Feedback administrative inquiries Team Player complex tasks business ethics Alignment analytical Writing Innovative Leadership Presentation Problem Solving Productivity Execution Goal Setting Internal Control Spreadsheet Professionalism Fraud Word Processing Translation Technical Skills communication Chinese coaching English digital tools agile thinking technical excellence

a month 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

MNC Fashion Brand-Head of Finance

Permanent Job

Taiwan ,

Taipei City

10-20 years

Financial Reporting Process Improvement Tax Coordination Analysis Cash Flow Management Compliance Budgeting Development Internal Controls Cost Control Strategic Support Forecasting Team Leadership Profitability Audit

8 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

SAP IT Auditor

Permanent Job

Taiwan

5-7 years

SOX program SAP technical skills Work Ethic Ac risk management commitment to continuous improvement technical information system implementation reviews Organization Skills oral communication skills Internal Controls data migration process user access security architecture application controls Authorization objects global organization System Management risk assessments audit trails project management reviews written communication skills separation of duties enterprise resource planning control points Disaster Recovery data privacy regulations ERP systems access management audits dynamic environment English Compliance Gc Mdg Grc Profiles Data Security Sap S4 Hana Roles Testing Bw Cyber Security

16 days 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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