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CTBC Financial Holding · Taipei

# 金控_內控規劃人員

Taipei Full-time 

Listed on CTBC Financial Holding’s official careers site. Posted May 8, 2026. Check that it is still open and apply there.
[Apply on CTBC Financial Holding’s careers site →](https://ctbcholding.wd3.myworkdayjobs.com/External/job/Taipei/-_JR6355)

[OpenNash Jobs](https://jobs.opennash.com/) / [CTBC Financial Holding](https://jobs.opennash.com/companies/ctbc-financial-holding/) / 金控_內控規劃人員

## Job description

### 中國信託金融控股公司 Your Career Our Future 【工作內容】
- 依據本公司內部控制遵循規範，協助推動公司內部控制制度
- 協助檢視重大專案，確認符合內部控制要求

### 主管交辦事項 【資格條件】 ．工作經歷要求
- 3年以上 ．學歷要求：大學(含)

### 以上 ．科系要求

商學、資訊相關科系畢業 ．語文條件：英文讀寫能力優尤佳 【職缺資訊】 ．薪資待遇：依公司規定 ．上班時段：正常班 ．工作地點：台北市 【其他條件】 1.具跨單位溝通協調、策略規劃能力。 2.具風險規劃/流程規劃/稽核/內控/資訊相關經驗尤佳。

## At a glance
- Posted by the employer: May 8, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: 164 days
- Location: Taipei
- Employment type: Full-time[Apply on CTBC Financial Holding’s careers site →](https://ctbcholding.wd3.myworkdayjobs.com/External/job/Taipei/-_JR6355)

## More jobs at CTBC Financial Holding

### [(公益)行銷企劃人員](https://jobs.opennash.com/companies/ctbc-financial-holding/jobs/618fe4e5afc0b2efe140/)

Taipei

### [(台北)客服實習生_個金(未提供實習學分)](https://jobs.opennash.com/companies/ctbc-financial-holding/jobs/ab07a6e951d62c06072e/)

Taipei

### [(子)作業規劃人員](https://jobs.opennash.com/companies/ctbc-financial-holding/jobs/b48224ff71ffe0d92ae7/)

Taipei

### [(子)保單作業人員](https://jobs.opennash.com/companies/ctbc-financial-holding/jobs/903c4647052cc5a820fe/)

Taipei

OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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