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财务与会计职位 - 财务与会计 - 内部控制类别

  • 合规与内控经理（考虑四大人选）- 稳健发展的外资企业

    成都市
    全职
    RMB250,000 - RMB350,000 年薪

    合规与内控经理岗位，主要负责监督和评估公司在专业服务领域的合规流程，持续完善公司的合规与内控体系制度，确保业务流程的操作符合相关法规和内部政策。

    • 外资企业平台，企业发展稳定，可给候选人提供一个稳定发展的职业平台
    • 该岗位重点考虑四大会计师事务所审计和咨询条线的人选，是一个四大人选转型到企业发展的好机会
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  • 风控总监-国际化集团总部

    上海
    全职
    RMB1,000,000 - RMB1,500,000 年薪
    • 完善内控体系并动态评估改进，建立全球监督机制，组织集团及海外机构业务环节内控检查，督促缺陷整改落实
    • 分析量化市场/操作等风险并监控预警，制定策略及应急预案保障运营安全，统筹全球风控团队建设管理与能力提升，完成上级交办任务



    • 公司业务处于快速扩张阶段，覆盖多元场景，新人可深度参与核心项目，职业晋升路径清晰，短时间内积累丰富实战经验。
    • 公司提供系统化培训，团队氛围开放包容，上下沟通高效，助力新人快速适应并提升综合能力
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  • Audit Manager (Prefer Big-Four Accounting Firm Cddt.) - MNC

    成都市
    全职
    RMB260,000 - RMB400,000 年薪

    The Audit management role will play a pivotal role in ensuring quality delivery and operational efficiency within the Banking & Financial Services department.

    This position in Chengdu is ideal for an organized professional with a eye for detail and a drive to enhance performance in the professional services industry.

    • MNC company with stable career development.
    • Good company culture, and transparent career path.
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  • Internal Control Consultant (6-9 months)- Well-known luxury retail brand

    上海
    灵活
    RMB25,000 - RMB30,000 月薪 (RMB300,000 - RMB360,000 年薪)

    This role will support CFO on internal control project, including store audit, policy improvement and update, control & risk points maintenance, etc.

    • Well-known retail company in the world
    • Regional and Global exposure
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  • 内控总监

    北京
    全职

    内控总监负责全面搭建和完善公司内控体系，确保公司符合上市内控要求，为企业未来发展提供坚实的保障。

    • 垂类领域独角兽企业
    • 商业落地强，已部署十余国家
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  • 内审内控高级经理 - 民营消费品集团

    上海
    全职
    RMB600,000 - RMB800,000 年薪

    内控审计高级经理岗位，汇报给集团内控负责人，支持业务长期稳定发展。

    • 产研销一体民营消费品集团，全球化布局。
    • 内控审计高级经理，支持全球化业务，发展前景广阔。
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其他用户也申请了

  • Senior Sales Director - Industrial MNC

    北京
    全职

    This is an exciting opportunity for a Senior Sales Director to lea-d and drive sales strategies within the industrial/manufacturing sector. The role is based in Beijing and requires strong lea-dership and sales expertise to achieve business goals.

    • Responsible for a 100+ person sales organisation across project-based sectors
    • Contribute to strategic direction in a business undergoing transformation
    保存工作
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  • Senior Key Account Manager(Industry4.0) - Automotive Tier 2

    上海
    全职
    RMB600,000 - RMB8,000,000 年薪

    This role is responsible for selling high-value industrial solutions to automotive industry clients, including software, equipment, services, and data products. The Account Manager will identify, develop, and close business opportunities while supporting clients in their digital transformation journey aligned with Industry 4.0.

    • Strategic Impact in Industry 4.0 Transformation
    • High-Level Engagement & Career Growth
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  • APAC Security Manager - Global Manufacturing Company

    上海
    全职
    RMB700,000 - RMB900,000 年薪

    The APAC Security Manager will oversee and implement security strategies, ensuring the safety and protection of the organisation's assets, employees, and operations. This role requires expertise in security protocols within the industrial/manufacturing sector and a proactive approach to risk management.

    • Influence security operations across multiple countries in APAC
    • Be the key decision-maker for regional security priorities.
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  • Security PMO

    上海
    灵活

    作为一名安全项目管理办公室（Security PMO），您将负责在快速消费品（FMCG）行业中协调和管理技术部门的安全相关项目。该职位需要具备优秀的项目管理技能以及对技术安全的深刻理解。

    • * 拥有多个国内快速发展的业务方向，提供你接触国际业务模式的机会
    • * 年轻化团队，更有活力，与优秀的团队共同成长
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  • IT AI Digital PM - Global Famous Brand

    上海
    灵活
    RMB20,000 - RMB29,000 月薪 (RMB240,000 - RMB348,000 年薪)

    We are seeking an IT Digital Project Manager (PM) with expertise in AI to join our team in the FMCG industry.

    • AI-driven digital transformation, leveraging cutting-edge technology
    • Drive end-to-end AI product innovation within a global digital portfolio
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