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Description1. Develop a robust internal control and compliance framework to strengthen governance of the company in Taiwan 2. Work with management and key process owners to ensure key internal controls are properly defined, implemented and documented 3. Create an adequate self-audit framework to assess and monitor whether key controls are working as intended...

About BTSE: 彼特思方舟 is a specialized service provider dedicated to delivering a full spectrum of front-office and back-office support solutions, each of which are tailored to the unique needs of global financial technology firms. 彼特思方舟 is engaged by BTSE Group to offer several key positions, enabling the delivery of cutting-edge technology...

Company Introduction   Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door.   Our services in Taiwan include “Rocket Delivery” which offers next-day delivery for a wide selection of items at affordable prices, “Rocket...

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance...

Company Introduction   Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door.   Our services in Taiwan include “Rocket Delivery” which offers next-day delivery for a wide selection of items at affordable prices, “Rocket...

**Responsibilities include and are not limited to the following:** - Perform audits, reviews, and compilations of SEC and private clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products - Timely communicate to all members of engagement team and appropriate client personnel - Active...

Req Id: 1119 Job Function: Audit Job Location: Taipei **Work You'll do** - Manage the progress of the Audit Transformation project. - Collect, consolidate, and analyze project data to assess performance and benefits. - Promote and implement various audit transformation tools. - Coordinate regular communication and deliverables with the...

Req Id: 980 Job Function: Audit Job Location: Taipei **Work You'll do** - Manage the progress of the Audit Transformation project. - Collect, consolidate, and analyze project data to assess performance and benefits. - Promote and implement various audit transformation tools. - Coordinate regular communication and deliverables with the...

Req Id: 1098 Job Function: Audit Job Location: Taipei **About The Business** In recent years, Deloitte has been committed to audit transformation. In addition to continuously introducing digital tools, we have also enhanced the overall audit service quality and efficiency through changes and innovations in the audit workflow, presenting a...

Req Id: 631 Job Function: Audit Job Location: Taipei **About The Business** Join A&A QRM and Reach New Heights in Audit Profession! A&A QRM (Audit & Assurance - Quality & Risk Management) is the Quality and Risk Management team within the A&A Audit & Assurance Services department, focusing on ensuring and promoting the firm's quality...

*Join us now as Statutory Internal Audit – Contract in Taiwan within the Taiwan Statutory Internal Audit team. In this role, you will be responsible for established risk control frameworks, consolidate and finalize audit findings across the company and provide constructive recommendations to enhance departmental efficiency.* **What You Do** - Internal...

Req Id: 623 Job Function: Audit Job Location: Taipei **About The Business** Join A&A QRM and Reach New Heights in Audit Profession! A&A QRM (Audit & Assurance - Quality & Risk Management) is the Quality and Risk Management team within the A&A Audit & Assurance Services department, focusing on ensuring and promoting the firm's quality...

**About the Company** Founded in 1983, Wonderland Group is a leading global manufacturer specializing in the design, development, and production of juvenile products, including strollers, car seats, high chairs, bouncers, and cribs. With strong technical expertise, innovative product development, and a commitment to integrity and quality, Wonderland has...

稽核主管/ Internal Audit Manager 工作內容 因應集團 IPO 規劃，我們需要具備以下能力的您加入，與我們共同成長： 1. 內控制度建立 - 依據《公開發行公司建立內部控制制度處理準則》，協助各部門編製九大交易循環之管理制度。 -...

Req Id: 904 Job Function: Audit Job Location: Taipei **About The Business** **Work You'll do**

Req Id: 553 Job Function: Audit Job Location: Taipei **About The Business** In recent years, Deloitte has been committed to audit transformation. In addition to continuously introducing digital tools, we have also enhanced the overall audit service quality and efficiency through changes and innovations in the audit workflow, presenting a...

DescriptionThe Subcon Quality Engineer is responsible for ensuring subcontractor (external manufacturing) quality performance meets onsemi requirements for reliability, compliance, and customer satisfaction. This role partners closely with subcontractors, internal cross‑functional teams, and customers to support New Product Introduction (NPI), production,...

We’re looking for a dedicated Finance and Accounting Specialist to join our dynamic team at Song Protocol. As an integral part of our finance department, you will play a key role in maintaining the accuracy and integrity of our financial operations. This position offers a fantastic opportunity to contribute to innovative blockchain and AI solutions within...

Job purpose: Experienced accounting professional responsible for performing accounting operations, including daily transactional processing, bank and treasury matters, month-end closing, VAT and tax preparation and filing, assist financial and tax audit, with growing exposure to financial reporting and compliance   Job description: Daily accounting...

Description JOB SUMMARY   Manages the hotel’s day-to-day Accounting function, assisting the Cluster Director of Finance in providing financial leadership to the business and clear structure and direction to the Finance team. Primary responsibilities include preparation and analysis of the financial reports and reconciliations, internal and external...