金控_內控規劃人員

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Ctbcholding · Taipei, Taiwan

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中國信託金融控股公司 Your Career Our Future 【工作內容】 1.依據本公司內部控制管理規範，協助推動公司內部控制制度 2.協助檢視重大專案，確認符合內部控制要求 3.主管交辦事項【資格條件】 1.大學(含)以上，商學、資訊相關科系畢業 2.具金融相關工作經驗3年以上 3.具業務企劃/風險規劃/流程規劃/稽核/內控/資訊相關經驗尤佳【職缺待遇】依本公司規定辦理

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