江门市大长江集团有限公司<br>统计员<br> 本科学历、3年以上相关经验。（以上是必须要求），有机械制造企业车间统计经验者优先。</p> 不限江门市建达北路5号

上海万宝盛华人力资源有限公司苏州分公司<br>Internal Audit Director－光伏行业巨头美资上市公司<br> Internal Audit Director<br><br> 职位描述/要求<br>Job Responsibilities: 主要工作职责<br>-根据公司战略建立和完善集团公司内审体系。制定和执行经批准的内部审计章程。领导内审部执行对公司的独立评价、衡量公司内审控制的功能 <br>-制定年度审计计划，向CFO及审计委员会汇报<br>-根据公司的战略计划及企业发展阶段重点，制定重点内审计划<br>-独立撰写内部审计和调研的相关报告，通过内审报告，预测并明示企业各部存在问题，提出预防建议和整改方向；并就发现的重大问题依据章程向公司管理层和审计委员会汇报<br>-对重要的部门和业务进行内部审计。检查已有流程执行的有效性，是否符合公司规定以及国家、地区的有关法律要求；发现管理上的漏洞和空白点，及时预警，并提出有关建议<br>-及时或定期审阅发现的问题和建议，跟进内审报告反馈，协调各职能部门与企业的后续整改工作 部门预算和发展方向的制定<br>-制定并参与部门员工的培养和发展方案，提高员工的业务技能和素质<br><br>Qualifications: 任职要求<br>-金融类专业本科以上学历，具有CPA，CIA，CTA资格为佳<br>-英语听说读写能力强，熟练的计算机技能，熟悉相关财务软件<br>-具备良好的内外沟通能力和表达能力、敏锐的洞察力、高度的责任心良好的分析及逻辑思维<br>-具有很强的原则性，良好的职业素养与品德操守，高度的敬业精神<br>-国际四大会计师事务所工作或跨国公司8年以上工作经验，熟悉大型制造企业上市企业管理流程<br>-熟悉美国SOX法案和美国法律政策<br>-熟悉美国会计准则和对美国上市公司的基本要求<br>- 对内部控制、业务流程以及风险和合规性程序的审阅有深刻的了解</p> 不限

双易家居用品（杭州）有限公司<br>统计分析<br> 要求：本科统计以上学历，3年以上统计分析相关工作经验；<br> 工作认真、细致，英文6级以上</p> 不限杭州市西湖区振华路201号

上海万宝盛华人力资源有限公司<br>Quality Assurance Process Auditor（美国著名家用电器公司）<br> DUTIES AND RESPONSIBILITIES:<br><br>1. Plan, organize, and coordinate the quality activities for the assigned Bissell product manufacturing locations, including:<br>PPAP:<br>-Assists the Quality Engineer by issuing PPAP requests for all SEC’s and new products.<br>-Updates PPAP log whenever there is a change in status.<br>Incoming Inspection:<br>-Assess each manufacturer’s incoming inspection process to ensure that key characteristics are being monitored.<br>-Ensure that controls exist for all components having a history of noncompliance (BPR’s issued or otherwise).<br>Process Audits:<br>Perform periodic assessments of each manufacturer’s quality system to ensure that processes are in-place and being followed to assure the quality of Bissell products, including:<br>-Calibration system is in-compliance<br>-UL-required testing is being completed<br>-Product is still being manufactured in compliance with the UL file<br>-Work instructions are being followed<br>-Line test equipment has been correlated with lab results (master unit is being used to monitor integrity of test station<br>-Approved quality plans are being followed<br>Reports all findings to the QM. Issues BPR’s, as-necessary.<br><br><br><br>Final Inspection:<br>-Trains the inspector on proper inspection techniques. <br>-Assures that findings are being reported by the Inspector to the Quality Engineer, BHI, and the supplier quality representative. Issues BPR’s on findings.<br>-Monitor’s Bissell’s Quality Tracking program local entries for accuracy and timeliness.<br>-Notifies the Quality Engineer of any need for contract inspection during peak work loads or during Inspector’s vacation.<br>Direct Ship Program:<br>Assists the customer’s auditor during inspection. Issues BPR’s for any significant findings.<br>Bissell Problem Resolution Processes (BPR’s):<br>-Assure that BPR’s are issued for all issues requiring corrective action by the tier-1 suppliers.<br>-Provides closure and updates the BPR log. <br>Supplier Assessment and Certification:<br>Participates in the initial supplier assessments with the QE.<br>Training<br>-Trains the Inspector on job responsibilities, including the use of C=0 sampling plan, product audit instructions, and the use of the Quality Tracking program.<br>SEC’s (Supplier Engineering Changes):<br>Assists the QE by monitoring the implementation of SEC’s and reporting implementation dates in the SEC tracking log. Also updates the SEC log with PPAP approval dates.<br>Quality Plans:<br>-Ensure that the approved quality plans are being followed by the supplier.<br>-Review the plans to ensure that each of the product’s control characteristics have been accounted for in the supplier’s work instructions.<br>New Product Launch/Trial:<br>Performs the 30-piece initial inspection of Trial Run product, training the inspector along the way. Provides a report of the findings to QE and BHI distribution list. Issues BPR’s, as-necessary.<br>ABR and Reliability Testing:<br>Reviews the data to ensure compliance against the product specification. Issues BPR’s, as-necessary.<br>Customer Complaint Resolution:<br>Assists the QE by issuing BPR’s for recurring or serious customer complaints, as received from BHI.<br><br>2. Performs all other related duties as necessary, including performing as a back-up Inspector during absences or peak periods.<br><br>POSITION REQUIREMENTS<br><br>Technical degree in Engineering, Mathematics, Physics, or other Sciences.<br>2 years minumum experience as a Bissell Quality Assurance Inspector.<br>Good written and verbal communications. Must be bilingual in English and the native language.<br>Strong analytical skills.<br>ISO, PPAP, and other quality system knowledge<br>Working knowledge of SPC<br>Strong computer skills with a firm understanding of Microsoft Word, Excel, and PowerPoint.<br>Demonstrated team-building skills in an environment of managing through influence and persuasion rather than direct control.<br>Ability to keep perspective and not over react to situations.<br>Proactive rather than reactive to problems.<br>Willing to travel to existing and potential suppliers.<br><br><br>PREFERRED<br>Quality certifications, e.g. ASQ CQA, or equivalent<br>Working knowledge of electronics<br>Background in injection molding<br>Experience with supplier assessment audits</p> 不限上海浦东南路999号新梅联合广场36楼

中智上海经济技术合作公司<br>Environmental Auditor 环境审核员<br> 任职资格：<br><br>1. 本科以上学历，工程相关专业，环境、化学相关专业优先；<br>2. 10年相关工作经验，其中需有2年管理或质量方面相关工作经验；<br>3. 有ISO 22000/ISO 14000/ISO 18000审核经验优先；<br>4. 熟悉国内和国际电码、标准和规则；<br>5. 良好的沟通技能，可以独立完成工作；<br>6. 良好的英语书面和口语能力；<br>7. 能经常出差；<br>8. 身体健康。<br></p> 不限衡山路922号建汇大厦29楼

杭州联华华商集团有限公司<br>工程审计员<br> 1、梳理工程审价流程，使流程符合内部控制要求，接受总部对口指导与检查<br>2、沟通与协调内部工程部门与审价公司的关系<br>3、重要项目的现场踏勘，一般项目图纸审计<br>4、保管工程审价档案，积累工程审计数据，定期报告</p> 不限杭州市庆春路86号

江苏隆力奇生物科技股份有限公司<br>审计稽查员<br> 基本要求：<br>1、全日制正规院校财务审计类专业，大专以学历，有审计等相关工作经验为佳；<br>2、计算机操作熟练，精通Office办公软件各组件的应用，尤其是Excel函数应用；<br>3、品行端正，细心、能吃苦，原则性强，具有敏锐的洞察力，综合分析能力强；<br>4、语言表达能力佳，有良好的团队协调能力，可以配合公司加班，能适应出差。<br><br>岗位职责：<br>1、对本公司下属各市场财务数据进行核对、汇总、分析、处理；<br>2、负责本公司下属各市场的常规审计和专项审计项目；<br>3、负责对某个专项进行实地调查、计数、取证等事务；<br>4、完成领导交代的其他相关工作。</p> 不限江苏省苏州市常熟隆力奇生物工业园

新百丽鞋业（深圳）有限公司浙江分公司<br>工程审计<br> 负责写字楼/店铺装修工程的审计<br>进行工程费用成本预算控制<br><br>有从事工程审计经验者优先.</p> 不限延安路466号经贸大楼

上海科睿宝仕人力资源管理有限公司<br>Senior Internal Auditor<br> Position Summary:<br>The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist Internal Audit management with periodic reporting to the Audit Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The Senior Internal Auditor may often direct and review the work performed by other internal audit personnel, including resources from the co-sourcing firm. <br>Required Qualifications: <br>-Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions. <br>-Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members. <br>-Strong verbal and written communication skills, to effectively present to peers and management. <br>-Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change. <br>-Understanding of internal auditing standards, COSO and risk assessment practices. <br>-Understanding of the technical aspects of accounting and financial reporting. <br>-Experience in performing multiple projects and working with varying team members. <br>Desired Qualifications: <br>-Undergraduate degree in Accounting or Finance <br>-CPA or CIA designation <br>-5+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas <br>-Prior industry experience is a plus.</p> 不限

江苏新日电动车股份有限公司<br>稽核专员<br> 一、工作职责：<br>1.协助稽核经理进行稽核项目的督办；<br>协助稽核经理实施稽核项目方案<br>对稽核项目进行过程控制<br>跟踪、监督稽核意见执行情况<br>2.协助稽核经理进行行政检查；<br>公司各项管理制度执行情况检查<br>公司各项纪律检查<br><br>二、工作关系：<br>1．所属部门：总经理办公室；<br>2．直接上级：稽核经理；<br>3．直接下级：无。<br><br>三、任职资格：<br>1.财务管理、工商管理等相关专业，本科以上学历；<br>2.年龄在25岁至35岁之间，<br>3.二年以上稽核工作经验；<br>4.熟练使用办公软件；<br>5.具备良好的口头和书面表达能力；<br>6.具有较强的工作责任心和学习能力；<br>7.具备较强的组织、协调和沟通能力；<br>8.良好的敬业精神和职业道德操守。<br><br>四、工作地点：无锡。<br><br>五、简历投放方式：<br>1.在线投递；<br>2.邮箱投递：lingmingliang@xinri.com; 邮件主题：姓名+应聘职位+来自网站名称；<br>3.以上条件不符合者，请勿投简历！<br></p> 不限江苏无锡锡山区新世纪工业园新日路８号