工作年限: 五年以上 所属部门: 阿里集团 学 历: 本科 招聘人数: 若干 岗位描述: 协助公司建立健全有效的内部控制体系,为业务方高效识别、分析和应对业务风险提供技术支持。包括: 1、负责IT类风险的日常评估; 2、参与公司现有IT业务流程优化与标准化,以及各项政策制度的拟定; 3、利用IT相关的专业技能、手段和方法,参考行业实践标准和监管要求,发现和减小IT系统在设计和运行方面的潜在风险,并对公司内部IT规程和操作实践提出建议和意见,确保IT内控管理规范性,提高IT运作效率、保障安全运行; 4、强有力的项目计划和执行力,能推动问题的识别、诊断和解决,通过有效的跨部门协作机制推动IT治理和管理持续改进; 5、和产品技术团队、业务内控团队密切合作,确保各项内控措施能高效、正确地植入公司业务流程,不断推动公司风控工作的信息化水平; 6、完成上级交办的其他工作。 岗位要求: 1、7年以上内控/合规相关工作经验,有四大会计师事务所或专业IT咨询经验者优先考虑,有互联网行业或上市公司工作经验者尤佳; 2、具有丰富的风险合规管理工作经验和良好的IT管控方面的专业能力,掌握IT风险管理方法论框架...

深圳市 工作年限: 七年以上 所属部门: Lazada 学 历: 本科 招聘人数: 若干 团队介绍: Lazada is the No. 1 online shopping & selling destination in Southeast Asia – present in Indonesia, Malaysia, the Philippines, Singapore, Thailand and Vietnam. Lazada helps more than 145,000 local and international sellers as well as 3,000 brands serve the 560 million consumers in the region through its marketplace platform, supported by a wide range of tailored marketing, data, and service solutions. Southeast Asia is the next big internet ...

福建省 岗位职责： Delegated authority for the control and performance of on site audit activities, including any planning and review as described in Audit Realization Have delegated authority for the control and performance of on site audit activities, including any planning and review, and the control of other members of audit teams. authorized to lead Bureau Veritas Certification Audits and to take those decisions as necessary during Audits and to recommend to the Technical Manager initial certificati...

1、对接拓维学堂线下业务中心人力资源全盘工作，扮演HRBP主管角色； 2、充分了解体系业务模式，理解人力资源政策及流程，担当所负责部门的人力资源顾问与合作伙伴，提供必要的建设性意见和建议； 3、配合所负责部门工作开展，提供人力资源全套解决方案，包括人力资源供给（包含关键人才引进、常规人才补充、校园招聘等体系化建设工作），组织能力构建，薪酬绩效把控及优化建议等； 4、关注所负责部门员工职业素养、专业技能提升；发掘部门能力建设需求，建立部门培训体系； 5、 协助所负责部门进行团队建设规划、文化建设，营造良好的员工关系，防范与处理劳资风险； 6、 在业务规划中代表人力资源部门与所负责部门进行沟通，并向人力资源部反馈协调部门需求。 任职资格: 1.本科及以上学历，从事人力资源工作4年以上，并具有2年以上团队管理经验； 2.具备常规人力资源知识储备及灵活应用能力，能够准确理解需求并提供解决方案.执行落地； 3.有职业梦想，有韧劲，具备较强的学习能力及人力理解力.系统思考能力； 4.具备连锁运营管理模式行业经验优先。 职能类别：人事经理人事主管 微信 联系方式 上班地址：岳麓区银盆南路四水厂附近 ...

Organize or participate in the organization of the audit: Carry out review of documentation Logistic preparations for the audit Obtain client approval for the audit program Identify & plan necessary resources for the audit Carry out the audit; Lead the opening meeting Carry out interviews identified with client Prepare the conclusions for the report Lead the closing meeting at the end of the audit Agree the non-conformities with the client Assess client compliance in order to issue or mainta...

岗位职责： Delegated authority for the control and performance of on site audit activities, including any planning and review as described in Audit Realization Have delegated authority for the control and performance of on site audit activities, including any planning and review, and the control of other members of audit teams. authorized to lead Bureau Veritas Certification Audits and to take those decisions as necessary during Audits and to recommend to the Technical Manager initial certification, ...

一、 基本条件 1、2020年毕业的应届本科生、硕士生、博士生（石油化工类专业同时招聘专科生），在校无不良记录； 2、有梦想、有追求，性格外向、开朗； 3、专业知识扎实，综合素质良好，领悟性好； 4、热爱清洁能源事业。 二、招聘专业（岗位匹配相关专业） 1、综合管理类专业： 会计学、审计学、财务管理、税务、金融学、工商管理、行政管理、人力资源管理、法学、新闻学、汉语言文学、国际贸易、市场营销、信息管理、网络工程、计算机技术与运用等相关专业。 2、石油化工类专业（技术类）： 油气储运工程、化学工程与工艺、机械设计制造及其自动化、过程装备与控制工程、电气工程及其自动化、机电一体化、仪表仪器、焊接技术与工程、石油化工生产技术、城市燃气工程、建筑环境与设备工程、化工设备与机械、电气自动化技术、港口工程、土木工程、高分子材料等相关专业。 职能类别：其他 微信分享...

公司简介 Ideally positioned in the heart of downtown, TheWestin Chongqing Liberation Square is a short stroll from corporatoffices,restaurants, shopping, and entertainment. Be renewed at this urban retreat forboth business and leisure travelers alike.Refresh in our indoor pool after a brisksession in our Westin WORKOUT® Gym. Experience the culinary delightsof our Chinese, Western and All Day Dining restaurants, or replenish your spiritwith a pampering treatment at our blissful Heavenly Spa®.Escape t...

乌鲁木齐市 月薪100,000元 职位描述:1、部门管理： （1）建立健全省级公司各项管理制度，制定科学合理工作流程；指导、监督和审核部门员工工作；负责部门间的沟通协调工作，贯彻和落实事业部领导的各项工作要求； （2）设计和调整部门工作和业务流程、组织架构、岗位设置及岗位职责，分派和调整部门员工工作，组织业务培训和交流； （3）定期召开部门工作会议，检查落实工作进度完成情况，并提出指导性意见。 2、销售管理： （1）建立户用事业部在省级销售市场的销售管理体系、经销商管理体系等；完成年度销售目标达成并持续维护市场开发与管理。 （2）指导、支持经销商开发、扶持、管理等；指导省级公司各业务、职能团队在事业部管理框架下完成内部管理与体系建设； （3）收集和分析商业项目信息，负责客情维护、业务谈判、价格管理、市场秩序维护、货款催收、售后服务、处理投诉； （4）全面指导、监控和执行事业部销售策略和销售计划。 3、目标管理： （1）参照部门战略规划，依据销售情况分解目标，制定并落实销售计划； （2）负责预算管理、PDCA循环管理，做好各项业绩、费用目标管理。 4、市场管理： （1）准确地把握市场信息...

上海市 1. 协助审计经理完成集团审计部年度工作计划，可以独立开展审计工作，并提出优化建议； 2. 独立开展项目调查，收集落实审计证据，分析并论证问题发现，初拟审计报告； 3. 对审计发现需整改的问题进行反馈和后续跟进，监督整改措施的执行落实； 4. 按照要求形成规范的工作底稿，归档后妥善保管审计档案； 5. 完成领导交付的其他工作任务。 任职要求： 1. 本科及以上学历，管理类、法律类专业优先； 2. 拥有营销管理、财经管理相关知识，具备医药销售管理工作经验者优先考虑； 3. 3年及以上医药营销审计工作经验，能够承受压力； 4. 逻辑思维清晰，有较强的分析能力、沟通协调能力和较好的文案表达功底； 5. 有较强的学习能力，能独立进行项目调查，综合分析并撰写审计报告； 6. 熟练掌握Office办公软件，尤其是PowerPoint和Word。 JD: 1. Assist the audit manager to complete the annual work plan of the group audit department, and independently carry out ...

工作年限: 五年以上 所属部门: 阿里集团 学 历: 本科 招聘人数: 若干 岗位描述: Key Responsibilities: Plays a critical role in owning the channel strategy and creating transformative partner programs that supports Alibaba Cloud partner ecosystem. Work with regional managers and their team, to develop sound GTM plan, build pipeline, and execute sales strategy that will help Alibaba Cloud regional team in building a successful cloud channel ecosystem. Coordinate the involvement of company personnel, including support, service and m...

Responsibilities Responsible for the study of test standard and method according to customer request or internal request, and making internal test specification/ procedure. Responsible for making/reviewing test plan, availability of test equipment among the project team. Responsible for making/reviewing test reports. Responsible for training on test technicians/coordinators on test method/ specifications, test equipment. Implementation of tests including EMC test/ environmental tests/ other spec...

上海市 青浦区 Job Objective: Effective log. operation to meet major BU's business requirement and regulation conformity. Job Responsibilities: To plan/organize/monitor domestics and international tranportation for major BU's business; To plan/organize/monitor import and export clearance/pre- & on carriage; To organize/fulfill filing of each logistics shipment; To organize/fulfill PR for relative cost including transportation, brokerage, import tax and etc in due time; To organize/fulfill G...

工作年限: 八年以上 所属部门: 阿里集团 学 历: 本科 招聘人数: 若干 岗位描述: 1. Analyze market data, business trends and operating metrics to aid investment decision-making. 2. Source qualified targets based on Group’s business strategy and investment focus. 3. Evaluate potential targets for strategic investment, acquisition, joint venture, and business development deals, and make proposals to the management team and to the investment committee. . 4. Structure and execute deals, including modeling, due diligence, negotiations ...

上海市 工作年限: 五年以上 所属部门: 阿里集团 学 历: 本科 招聘人数: 若干 岗位描述: 1. 负责集团IT相关楼宇建设项目落地、园区智慧化项目的实施等工作; 2. 负责楼宇建设IT侧设计对焦及现场实施项目管理(弱电综合布线、网络音视频相关硬件、UPS、机房整体工程等),快速响应解决业务诉求。 3. 负责收集上下游部门及用户的痛点、意见及建议,和需求,并能根据收集的信息分析出根本原因,并协同产品和研发团队给出解决方案; 4.负责楼宇建设运维流程的建立、优化、执行情况监督、分析以及报告,并协调相关团队推动楼宇建设效率整体提升。 岗位要求: 1、本科以上学历,计算机、通信工程等相关专业,对项目的计划、目标成本、工程实施、质量管控、风险管理有较深的理解。 2、具有强烈的责任心、进取心,前瞻性和结果导向型思维; 3、具备突出的服务意识,对客户需求敏感,具有突出的学习能力、沟通能力、数据分析能力; 4、积极快速响应客户需求,具备主动解决问题的态度,负责到底的责任感; 5、具备端到端判断客户端,网络,系统、应用问题的能力; 6、5年以上的具体技术服务运维方面的工作经验及项目管理经验;...

上海市 金山区 工作年限: 一年以上 所属部门: 阿里集团 学 历: 博士 招聘人数: 若干 岗位描述: Are you a computer vision enthusiast who wants to develop cutting-edge algorithms and see them actually work and be used? Do you want to make a positive impact on the lives of billions of people? Alibaba invites you to join our brand-new AMAP research team, tasked for exploring and developing technologies to create a new future for mapping and navigation, examples including large-scale traffic estimation and simulation, real-time video analysi...

Responsibilities To enter and process supplier invoices for different Asia entities that have been centralized in Kunshan FSC with following standards: Standard operation manuals are followed to make sure certain legal and tax country specified rules are followed properly Existing business and accounting rules are applied (e.g. 3 way-match, etc) Invoices are timely, properly and accurately booked in SAP Timely communications (Exception Notice) via workflow to correct any defect that prevents an ...

上海市 静安区 MAIN PURPOSE Performs reception support and general administrative duties to keep office daily operation smoothly. Operate telephone answer inquiries and provide information, forward calls with professional manner. To be an ambassador for the company. KEY RESULT AREAS AND MAIN RESPONSIBILITIES Key responsibility 1 Reception area: ? Operate switchboard properly, ensure transfer phone call to right person. ? Friendly gesture for visitor receiving and registration. ? Know each meeting room ...

KEY RESPONSIBILITIES Build VIP clients Database Implement action plan to recruit new high end profile clientele Initiate and maintain contact with existing clients portfolio Grow High Jewellery and Exceptional Pieces Watches sales Develop the boutique turnover by achieving his/her sales target Respect the Maison’s strategy in terms of sales process, discount policy Develop the special orders segment Enhance the image of Piaget in the High Jewellery segment Be an ambassador for Piaget’s savoir-fa...

公司介绍: Richemont owns several of the world's leading companies in the field of luxury goods, with particular strengths in jewellery, luxury watches and writing instruments. 岗位职责: KEY RESPONSIBILITIES Build VIP clients Database · Implement action plan to recruit new high end profile clientele · Initiate and maintain contact with existing clients portfolio Grow High Jewellery and Exceptional Pieces Watches sales · Develop the boutique turnover by achieving his/her sales target · Respect the Mai...