清大專區

In this role, you’re expected to: Process clearance and settlement of Taiwan cash securities transactions Utilize data analysis tools and methodologies, in conjunction with professional judgement to make process improvement recommendations Resolve settlement related issues and escalate as needed; recommend solutions to resolve complex issues Participate in the implementation of assigned projects, including new products, services and upgrades to platforms Identify policy gaps and formulate new policies to enhance the streamlining of trade flow processes Monitor and provide solutions to errors to minimize risk to the firm Provide informal guidance, and/or on the job training to new team members Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

In this role, you’re expected to: Partner with Relationship Management and Compliance teams to assist with the preparation, development, due diligence and approval of the electronic Know Your Client (KYC) record and supporting appendices Create and maintain KYC records by obtaining information from internal and external sources (firm website, regulatory websites, etc.) Partner with Relationship Management and Compliance teams to update system information from initiation to approval of KYC record and report workflow progress to supervisor Validate the information within KYC records and Customer Identification Program (CIP) documents to ensure completion and accuracy Ensure KYC records incorporate local regulatory requirements / Global Business Support Unit (BSU) Standards Maintain BSU tool Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

In this role, you’re expected to: Process and complete settlement of daily transactions instructed by clients Daily reconciliation of general ledger balances to the sub-ledger Preparation of reconciliation package Identify and clear accounting exceptions and mismatched items Analyze reoccurring issues and assist in developing process improvements Monitoring status of aged breaks on balance sheet accounts Exercise sound judgement regarding the proper application of accounting principles to reconciliations Effectively communicate with team members, management and business partners Respond to Balance Sheet Substantiation team requests for information Ensure financial reporting deadlines are met Participate in and/or lead projects as assigned Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

In this role, you’re expected to: Inter Bank Remittance -domestic payment /return payment processing. Tax payment processing. Follow up pending items and resolve various issues. Handle customer/non-customer online service inquiries and offline investigation. Follow procedures and controls required. Provide feedback on project related activities. Conduct UAT/PROD testing if required. Support management for administrative functions. To perform sanction disposition.

Responsibilities: Identify project resources, monitor work and budget, and mitigate risks v Ensure satisfactory completion of daily project operations in backing of existing and new clients, including all regulatory requirements Develop, implement and track appropriate KPIs (key performance indicator) and SLAs (service level agreement) for the group Recommend and implement new systems and enhancements to securities processing procedures Provide an in-depth analysis and develop solutions to issues related to securities processing or hedge fund activities Conduct discovery and due diligence activities with clients to meet their needs Assess service quality and identify areas for improvement Advise and coach new/lower level personnel Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

In this role, you’re expected to: Process securities transactions, provide analytic input for traders and aid in review of derivative products Identify and resolve securities and derivative settlement issues, and make process improvement recommendations to leadership Analyze moderately complex reports to satisfy management requirements, aid in control activities, and contribute to the launch of product services Monitor and suggest solutions to errors to minimize risk to the bank, through an intermediate knowledge of procedural requirements Escalate transaction processing issues to the appropriate department and collaborate on a solution Design and analyze moderately complex reports, in coordination with standards set by direct leadership Assist with control activities, and the launch of new products and services Ensure processes adhere to audit and control policies Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

In this role, you’re expected to: Review market announcements related to corporate action events within TWSE MOPS. Verify and approve announcements created by the maker, conduct entitlement reconciliation reviews, and perform payment reconciliation reviews. Investigate and resolve any discrepancies or breaks. Follow up on voluntary corporate action events to ensure all instructions are executed accurately and timely. Participate in the implementation of assigned projects, including new products and services. This involves gathering requirements, participating in system testing, and escalating any issues to the technology team. Monitor daily checklist and EOD process to ensure there is no missing items Appropriately assess risk when business decisions are made, demonstrating consideration for the firm‘s reputation and safeguarding Citigroup, its clients, and assets. This includes driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency.

★職位概要： 我們正在尋找一位具備良好組織能力、主動積極且多才多藝的辦公室行政管理師，負責管理公司日常辦公室運作，並確保工作環境順暢且高效率。理想人選需具備優秀的多工處理能力，除了能執行一般行政工作外，亦具備其中一項重點領域專業能力：【財務】、【採購】或【IT】支援擇一。由於公司處於多語言及國際化的工作環境，因此需具備優秀的英文與荷蘭文溝通能力。 ★主要工作內容： 一般辦公室營運管理（核心職責） (1)管理辦公室空間配置、設備維護、辦公用品庫存，並與荷蘭當地公用事業單位、大樓管理單位及外部供應商進行協調。 (2)規劃公司活動、內部會議及團隊成員的差旅安排。 (3)維護紙本與電子文件管理系統，確保符合當地行政法規及公司政策。 ★專業領域職責(具備其一即可) - 若具財務背景（Finance） (1)協助基礎帳務處理、開立發票、收據追蹤及零用金管理。 (2)協助會計團隊處理每月費用報表及薪資行政相關作業。 - 若具採購／供應鏈背景（Purchasing / Procurement） (1)尋找並採購辦公設備、軟體授權及外部服務供應商。 (2)比較供應商報價、協商合約內容並管理採購訂單（PO）。 - 若具資訊科技背景（IT） (1)作為辦公室基礎資訊問題的第一線支援窗口（例如工作站設置、Wi-Fi、印表機及軟體問題排除）。 (2)管理公司資產設備（筆電、螢幕等）追蹤，並協助新進員工IT權限及資訊安全流程導入。 ※此職缺為在地任用，非派駐職缺※

1. 人員訓練管理(新人、OJT、訓練部課程、內部訓練課程、OP SOP動作確保) 2.人員紀律管理、人員出缺勤掌控(加班,離職,請假,排休) 3. 機台調配、人機料安排、物料需求及成本管理_ 4. WIP 管理(帳料相符、Hot Lot)、製程管理(SPC,ECN,TECN,SOP) 5. 生產事項落實執行 上班時間： 1.固定早班：07:30~19:35 / 固定夜班：19:30~07:35 (中間安排2次休息時間) 2.做二休二/固定班不輪班 (需配合需求加班) 薪資條件： 工作20天(含5天加班天) 早班50,000~55,000元(含早班津貼及加班費) 夜班60,000~65,000元(含晚班津貼及加班費) ※應徵條件 1.人格特質：具備企圖心、邏輯與耐性，這份工作不只面對數據，更需要您溫暖的溝通力，成為與同事們攜手解決問題的關鍵橋樑! 歡迎一起在科技浪潮中發光發熱! 2.歡迎身份：無相關經驗或是應屆畢業生，我們將提供完整的教育訓練! 您只要攜帶願意學習&熱情的心即可，日月光高雄廠誠摯歡迎您的加入! *台南南科廠正式生產前，將先於高雄楠梓廠訓練，之後再依照台南廠產能作調動

1、公司內部資料列印、整理、維護、更新 2、熟悉電腦作業及OFFICE系統作業。 3、領料/點料/開工具箱會議(聽客戶的規定及注意事項有哪些, 轉達給所有施工人員知道)/幫忙QC(檢查貼紙是否有貼對/檢查線套是否有套對等等). 4、需認真，細心，肯學習，品性端正

機台保養.電盤配線施作

機台保養.電盤配線施作 可培訓 無經驗可 薪優 有能力可談

管理客服人員 商家訊息回覆 控管值班設備 紅利業績獎金

馳諾瓦科技股份有限公司專注於電動車充電樁與智慧能源設備的設計與開發，服務對象涵蓋歐美公共與家用市場。我們重視創新、整合與實用，結合工業設計與介面設計，打造智慧交通產品新標準。 【工作內容】 1. 工業設計等跨部門合作開發專案開發 2. 3D & 2D CAD圖面 3. 使用者研究與情境分析，定義問題與設計目標 4. 建立外觀、工藝與CMF規格書，支援量產導入 5. 產品外觀包膜設計與印前支援 6. 提供其他各式設計支援、研究等服務

In this role, you’re expected to: Identify and implement process improves of the securities and derivatives settlement process using data analysis tools and methodologies Complete operational tasks focused on administering defined procedures, analyses and report preparation Analyze data and make recommendations for the launch of new products and services or upgraded platforms Minimize risk to the bank by monitoring errors and suggesting solutions that reduce errors, and ensure adherence to audit and control policies Identify policy gaps and propose efforts to streamline the securities and derivatives settlement processes Monitor, analyze and evaluate processes and data to ensure the accuracy and quality of completed settlement tasks Maintain an in-depth understanding of how the team collaborates with other areas in accomplishing assigned tasks Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

In this role, you’re expected to: Process securities transactions, provide analytic input for traders and aid in review of derivative products Utilize data analysis tools and methodologies, in conjunction with professional judgement to make process improvement recommendations Resolve settlement related issues and escalate as needed; recommend solutions to resolve complex issues Participate in the implementation of assigned projects, including new products, services and upgrades to platforms Identify policy gaps and formulate new policies to enhance the streamlining of trade flow processes Monitor and provide solutions to errors to minimize risk to the bank Provide informal guidance, and/or on the job training to new team members Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Responsibilities: Process securities transactions, provide analytic input for traders and aid in review of derivative products Utilize data analysis tools and methodologies, in conjunction with professional judgement to make process improvement recommendations Resolve settlement related issues and escalate as needed; recommend solutions to resolve complex issues Participate in the implementation of assigned projects, including new products, services and upgrades to platforms Identify policy gaps and formulate new policies to enhance the streamlining of trade flow processes Monitor and provide solutions to errors to minimize risk to the bank Provide informal guidance, and/or on the job training to new team members Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Key Responsibilities Executes, aligned with global and regional strategies, all responsibilities regarding underwriting, including, but not limited to: Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting process, from early origination discussions to development of credit approval memos Drafting of Credit Approval Memo (CAM) packages including but not limited to ensuring they are complete and accurate Conducting initial financial analysis, due diligence, projection modeling, stress testing, risk ratings and other in-depth analysis Support relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit, and control functions Support ICM Underwriting organization on strategic initiatives /projects as required Risk Management Experience: Experience in and exposure to global credit risk management standards Ability to understand financing and product structures Ability to assess financial and industry data to conduct credit assessment Able to discuss and address issues associated with the allocation of risk assets and risk capital in partnership with stakeholders and product organizations. Client Relationships / Business Partnership: Ability to understand nuances of local markets, local regulation, and the capabilities and practices of competitors Navigates organizational complexity and breaks silos Creates and sustains a network of strong partnerships with the business in all segments & geographies and other risk functions Provides well-reasoned, balanced assessments of risk/return trade-offs associated with transactions and client relationships

Key Responsibilities Executes, aligned with global and regional strategies, all responsibilities regarding underwriting, including, but not limited to: Adoption of leading practices in regulatory-driven credit analysis, underwriting, and monitoring, including the end-to-end underwriting process, from early origination discussions to development of credit approval memos Drafting of Credit Approval Memo (CAM) packages including but not limited to ensuring they are complete and accurate Conducting initial financial analysis, due diligence, projection modeling, stress testing, risk ratings and other in-depth analysis Support relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit, and control functions Support ICM Underwriting organization on strategic initiatives /projects as required Risk Management Experience: Experience in and exposure to global credit risk management standards Ability to understand financing and product structures Ability to assess financial and industry data to conduct credit assessment Able to discuss and address issues associated with the allocation of risk assets and risk capital in partnership with stakeholders and product organizations. Client Relationships / Business Partnership: Ability to understand nuances of local markets, local regulation, and the capabilities and practices of competitors Navigates organizational complexity and breaks silos Creates and sustains a network of strong partnerships with the business in all segments & geographies and other risk functions Provides well-reasoned, balanced assessments of risk/return trade-offs associated with transactions and client relationships

1. 負責進行金融市場及投資產品相關風險評估與管理，執行風險控制計畫 2. 參與客戶盡職調查，製作並提交專業的審查報告及風險建議 歡迎您加入我們，共同為金融信託業務創造價值，期待您的履歷！