Auditor - TAIPEI - Asia, Taiwan

· Job Responsibility · 1. 檢查與評估現行規章、內部控制及各項流程妥適性,提出具體改善建議。 · 2. 執行年度內部控制制度自行檢查相關作業,可撰寫英文底稿。 · 3. 規劃及執行內部稽核作業、年度稽核計畫、稽核報告及異常事項追蹤改善。 · - 每月依照稽核計畫執行相關內控查核工作。 · - 每月向監察人提供內控查核報告。 · - 內控循環、管理辦法及內控查核報告歸檔。 · 4. 其他主管交辦事項。 · Requirements · Required: · 1. 教育程度:會計、金融、財管、企管等相關科系大學以上學歷。 · 2. ...

· About Supermicro: · Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the ...

Description · Join J.P. Morgan's Internal Audit Department and contribute to our mission of enhancing and protecting the firm. The JP Morgan Chase Audit Department reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior ...

Job duties and responsibilities: · 1. Manage/conduct audit planning and undertake audit engagements as assigned by Head of Audit. · 2. Plan, execute and complete all audits in accordance with departmental and professional standards. · 3. Execute audits that primarily deal with te ...

We are seeking a dedicated Security Compliance Engineer to join our Security team. In this role, you will lead our efforts in maintaining alignment with global standards (such as ISO 27001 and PCI DSS/3DS) and ensuring strict adherence to MAS regulatory requirements. · ...

· I. BASIC PURPOSE: · Quality Assurance Engineer acts as the primary QA lead for partnership factories management with diverse sourced products. He / She assures conformance of sourced products to specifications and responsible for customer complaint handling and post-FA activit ...

Coupang is reimagining the shopping experience with next-day delivery for affordable prices. · Audit Planning & Strategy: Develop Annual Audit Plans and Define Scope and Frequency to ensure objectivity and consistency across all reviews. · ...

· ESSENTIAL RESPONSIBILITIES: · Coordinate and work on month-end and year-end closing activities · Reconcile subledgers and general ledger accounts · Prepare accounting schedules · Ensure financial records in compliance with TW and US GAAP · Prepare local tax computation · Assis ...

· At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.  · Job Overview · TE Connectivity's Customer Quality Engineer (CQE) manages assigned strategic customer accounts quality ...

· 【About the Role】 · CASETiFY is looking for an Assistant Finance Manager with the experience in inventory management (covering both retail stores and warehouses) and global import procedures. In this role, you will be responsible for inventory-related month-end closing, ensurin ...

· 【About the Role】 · CASETiFY is looking for an Assistant Finance Manager with the experience in inventory management (covering both retail stores and warehouses) and global import procedures. In this role, you will be responsible for inventory-related month-end closing, ensurin ...

We are currently looking for a Senior Controller - REMOTE. In this role, you will play a critical part in overseeing financial operations, · driving strategic financial insights, and enhancing financial processes. ...

This position is a Senior Controller role posted by Jobgether on behalf of a partner company. The successful candidate will oversee all aspects of financial operations and drive strategic financial analysis. · ...

We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the planning, execution and reporting of audits that ensure compliance within a heavily regulated industry. · Coordinate and lead all internal and external audits includin ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Finance Manager - REMOTE. In this role, you will be pivotal in shaping financial operations within our partner's international framework. · You will oversee statutory accoun ...

This pivotal role will oversee all accounting functions across Canada and Latin America, · ensuring financial accuracy, compliance with regulations, · and the implementation of robust internal controls.Lead and oversee all accounting operations for Canada and LATAM. · Ensure accu ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality SOC 1 and SOC 2 engagements, ensuring compliance with industry standards and regula ...

· Company Description · The Chief Accountant ensures accurate and clean Books of Accounts for the entity and is responsible for coordinating and completing the internal and external audits without major audit opinions. The Chief Accountant also works closely with Controller and ...

Our Safety and Sustainable Operations (SSO) Service harmonizes our industry-leading foundational experience with a reimagined and redeployed approach to ESG / carbon performance and EHS operational excellence, turning strategy into action and driving tangible progress for our cli ...

NVIDIA has transformed modern computer graphics, high‑performance computing, and artificial intelligence. As the AI computing company, our technologies are the brains powering Deep Learning, accelerated analytics, modern data centers, smart cities, autonomous vehicles, and more.  ...