Ctbcholding

金控_內控規劃人員

Taipei

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hirly's read of this role

Seniority: Mid level
Country: TW
Work mode: On-site / unstated
First seen by hirly: 3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

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

Original posting on Ctbcholding's site ↗

Listed on hirly, a job board. hirly is not the employer: Ctbcholding is hiring for this role.

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