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...

Knowledge, Skills and Abilities Knowledge, Skills and Abilities The ability to communicate effectively with a wide range of people Service Oriented and places high regard in delivering excellent customer service Ability to work with diversity Understand the necessity for confidentiality Motivated and enthusiastic Relevant working experience in five-star hotels or big airlines (eg. SG) is a plus Key Responsibilities Answer and transfer phone calls Take full charge of welcoming visitors, incl. acc...

上海市 浦东新区 Knowledge, Skills and Abilities Knowledge, Skills and Abilities The ability to communicate effectively with a wide range of people Service Oriented and places high regard in delivering excellent customer service Ability to work with diversity Understand the necessity for confidentiality Motivated and enthusiastic Relevant working experience in five-star hotels or big airlines (eg. SG) is a plus Key Responsibilities Answer and transfer phone calls Take full charge of welcoming visitors, ...

Full Support to Customers and Engineers on Installation (INS), service order, PO, Finance, Logistic and Purchase Request in responsible region timely and accurately, fulfill cross back up within customer support team. Responsibilities Full support to Customer: 400 Call pick up Creation and maintain customer information, instrument information and service order in CRM timely Creating service order in CRM upon customer call / E-mail Pass customer request to first regional engineer or manager withi...

职位信息 Strategic core of this function is to generate new sales of our print and digital portfolio to customers, academic libraries and consortia within the People's Republic of China through customer contact, market analysis and strategic plan development. In this challenging position you will be reporting directly to the Country Manager China. Your responsibilities ・ Generate a high level of customer contact on a daily basis through phone, e-mail and face-to-face meetings; ・ Drive sales acti...

上海市 浦东新区 An open minded, energetic and enthusiastic Junior Graphic Designer to join our school who has a true passion for design. You will have the opportunity to gain valuable experience working in a fun and dynamic bilingual and multicultural environment. We have a beautiful campus well located and you will enjoy our fantastic community very passionate and with an international open mindset. 1 Work closely with the In-house Brand Manager to translate marketing and brand strategies into beautif...

Specification of Function, Integration and Component Tests in Automotive Embedded Software Projects Specification and Setup of Test Environments (HIL) Development of highly-automated Test Suites Execution of Tests and Creation of Test Reports Essential skills / experience Master’s degree in electrical or Software Engineering or a comparable Qualification Good Knowledge in C Programming and Software Testing First Experiences in the Development of Embedded Systems in the Automotive Area Fluent Eng...

Core mission Lead and manage activities related to Quality Assurance Maintain the local Quality Management System and monitor its compliance status Contribute proactively as an effective leader, functioning responsibly and autonomously while working within the framework of internal and external regulatory guidelines and procedures. Main responsibilities Responsible for ensuring Good Distribution Practice (GDP) is complied with for products imported and wholesaled Perform Quality and compliance s...

上海市 虹口区 Main Responsibilities Responsible for supplier evaluation and on-site quality system audit according to SOP On-site checking production status according to company’s procedure Aligned with QA engineers and Service Provider for inspection briefing creation and maintenance as well as inspection guideline updating PSI performance on-site checking/monitoring according to company’s procedure Inspection Manday evaluation and monitoring On-site training of expert knowledge for PSI performance a...

To provide leadership and vision in the direction, development, ongoing planning, implementation, review and evaluation of the bilingual curriculum. To ensure the high standards of student achievement and instructional excellence through securing and monitoring the bilingual curriculum implementation, and internal quality assurance and external accreditation and authorization. BUSINESS GROWTH AND REPUTATION To support the curriculum development across all bilingual schools in China region as wel...

成都市 锦江区 月薪4,000 - 6,000元 Purpose of the role 职位描述: Prepare high standard coffee and professional service to ensure an excellent experience for our members 为中心客户提供专业咖啡服务 Job Duties 工作职责: Provides Beverages service to TEC members according to recipe presentation standards 为中心客户提供咖啡及其他饮品服务 Maintain a clean and organised workplace 保持工作场所干净整洁 Proactively communicate with TEC members and reflect feedback to EAs respectively. 与客户积极沟通，并及时反馈客户意见 职位要求： Good at Coffee machine operation and maintenance; 熟悉咖...

上海市 长宁区 Under the general direction of the of the Manager, he/she performs all functions associated with the day to day activities of the Quality Assurance, ES & H, and Regulatory functions within China. The overall function of this position is to minimize the possible financial risk to PHT from claims for product quality, protect PHT International from fines assessed with non-compliance with China and non-China regulations regarding the manufacture, transportation, and distribution of chemi...

Responsibilities: 1. Research and compile teaching materials for modules assigned. 2. Plan and deliver these lessons in a clear and appropriate manner. 3. Develop students learning enthusiasm and monitor the learning styles and developmental stages of the students. 4. Ensure that students are appropriately supported and provided with timely and constructive guidance for their academic developments and pastoral care. 5. Develop students' creativities and problems solving skills through compet...

上海市 徐汇区 Graphic Designer is supporting marketing and design teams with visual design expertise, he is a profound user of Adobe CC Suite and has experience in image processing. Graphic Designer assists senior designers to create landscape diagrams, infographics and other visual design elements, and in the same time assists marketing team efforts such as WeChat and Newsletter promotions. Part of responsibilities includes designing marketing collaterals, maintaining website, creating and updating v...

上海市 徐汇区 Key responsibilities : 主要职责 ： Assist in producing marketing communication material and proposals, such as portfolios, presentations and awards submissions. 负责营销传播材料和建议书，如作品集、演讲发表及奖项投递 Update regularly website and social media content to promote projects and lectures. 定期更新官网及社交媒体内容，推广项目和讲座 Update regularly project information database 定期更新项目信息数据库 Follow up and develop a strong media contact network 跟进及发展与媒体网路接触 Respond to publication and media request in a professional manner 业的态度响应出版商及媒体...

岗位职责： 1.在科室主任的领导下，服从科室主任工作安排； 2.检查时细心，仔细，全面，完整，及时书写诊断报告及发放，诊断明确，无误； 3.遵纪守法，廉洁行医，认真执行各项规章制度，作风严谨，一丝不苟，尊重科学，实事求是，不谎报数据，不出假报告。 4.爱护仪器，熟悉性能，严格遵守操作规程，认真执行医疗器械管理制度，定期保养，维修并对仪器进行检测。 5.保管好各种检查记录，建立档案，完善医疗资料，以便随访。 任职要求： 1、女，大专以上学历，本市户口优先； 2、具有三年以上超声工作经验，***是三维四维工作方面； 3、具有执业医师资格证书，掌握超声产前诊断相关技术； 4、医学基础知识扎实，临床工作经验丰富，技术精湛； 5、有敬业精神，稳定性强； 6、具有良好的沟通能力和服务意识，具有团队协作精神，有责任心和亲和力； 7、待人和善，有耐心，身体健康 职能类别： 超声影像/放射科医师 微信 联系方式 上班地址：辽宁省沈阳市皇姑区泰山路15号 公司信息 美德因妇儿医院（Madein Wowen and Children’s Hospital）是根据中华人民共和国相关法规、严格按照ACOG（Th...

北京市 房山区 Engagement and Interaction – School Ambassador to Internal Community Inspire trust and confidence in students, colleagues and parents; Engage and motivate students; Communicate effectively with parents of students as appropriate, following agreed policies for communications in the school; Contribute positively to the morale and community spirit of the school; Assist in whole school marketing initiatives and contribute to the growth of the school; Learning and Teaching Implement and deliv...

北京市 海淀区 Sales manager for Bruker BioSpin PCI Division, China with a focus on preclinical PET (Positron Emission Tomography) imaging. Responsibilities: Manage leads and opportunities in the Chinese PCI (Pre-Clinical Imaging) market for all PCI modalities with a focus on PET imaging. Build and manage sales funnel Implement appropriate tactics and execute sales to achieve targets Manage sales channels (direct, agents, distributors) Collaborate with PCI China Country Manager Support sales growth and...

天津市 We are looking for a senior ERP PP/MM consultant based in Tianjin to maintain Business Systems at a high level, to ensure company gains full business benefit from existing business applications, applications services, data management and reporting tools, to provide new solutions and improvements from ERP/IT area for business needs. Your responsibilities Maintain, design and implementation of logistics (PP, MM) solutions on the basis of SAP ERP; SAP Configuration including test, documentation...

北京市 海淀区 Position Journal Development Editor, Medicine, China Location Beijing or Shanghai, China Reporting Line Report to the Executive Editor Journals, Medicine & Life Sciences, Beijing Functions and Duties Complete analyses of Springer medicine journal profile as well as research trends in China Existing portfolio development Pint of contact for the international team and liaison with local team for journal development strategies related to China Responsibilities include the organization o...