創智動能股份有限公司
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【台北】內部稽核主管/專員 Internal Audit Manager / Specialist — "The Risk Guardian"
APAC
Taiwan
Zhongzheng District, Taipei City【Job Responsibilities】 1.內部控制制度規劃與建置：規劃、建立與修訂公司內部控制制度及九大作業循環管理辦法。 Plan, establish, and revise the company's internal control systems and management procedures for the nine major business cycles.…
Cloud Corrective Action Regulatory Compliance