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搜索条件： 安永

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应收帐款助理--日语   2012-5-8
安永全球商务服务（大连）有限公司 --大连市
工作职责 按照公司财务政策进行日常收款销账工作，及时准确地提供财务数据及财务报告，满足流程的正确性和时间性要求； 负责账目调整，及时在安永应收账款管理系统AR Infoweb提交调整分录； 确保及时准确回复客户对应收账款相关业务查询； 确保提供的服务达到与客户事先约定的服务协议要求，完成团队业务目标； 有效管理，定期清理不明收款以及预付款； 善于发现流程中存在的问题，并向主管提出有效改善建议； 根据公司以及客户要求提供财务报告。职位要求 大学本科学历，财务、会计及经济管理相关专业优先； 了解财务相关知识； 工作认真仔细，严谨踏实，能在压力下独立开展工作； 具有日语国际一级，听说读写熟练。

11天前 来自 前程无忧

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Partner Secretary   2011-8-15
安永华明会计师事务所 --深圳市
Responsibilities: Fully support partner's daily work. Arrange partner's business trip, meeting, visa and other administrative work assigned. Support and coordinate logistics for conferences or meetings. Requirements: Degree holder with at least 4 to 5 years' relevant experience, preferable gained from international and sizable foreign enterprises and joint ventures; Demonstrated skills on professional secretary and personal assistant; Excellent knowledge of MS Word, Excel and PowerPoint. Knowledge of lotus Notes an asset; Good telephone manner and interpersonal communication skills; Proper training on secretarial work is an advantage, especially working as secretary or personal assistant to General Manager; Good command of spoken and written English; Able to work independently and under pressure, ability to multi-task.

278天前 来自 cjol中国人才热线

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Senior Associate (Privacy Data Protection)   2011-8-15
安永华明会计师事务所 --广东省
Location: Shenzhen / Guangzhou Responsibilities: ? Define data protection strategy, policies and procedures. ? Perform data protection security reviews and privacy assessments. ? Identify the weaknesses in data protection and privacy issues, assess the risks and provide practical recommendations to management. ? Define and implement information classification policies and procedures. Requirements: ? Bachelor’s or Master’s Degree in computer science, information security, information systems, information engineering or related disciplines. ? A minimum of 3 to 5 years’ relevant experience in conducting privacy assessments or implementation of data protection solutions. ? Experience in establishing and implementing data protection strategy, policies and procedures. ? Experience in mobile security solutions. ? Strong interpersonal skills and the ability to build strong relationships with clients and peers. ? Strong analytical and problem solving skills. ? Excellent command of spoken and written English and Mandarin.

278天前 来自 cjol中国人才热线

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高级顾问（业务持续性计划 灾难恢复计划）   2011-8-15
安永华明会计师事务所 --广东省
Location: Shenzhen / Guangzhou 工作地点：深圳 / 广州 Responsibilities: 岗位职责： ? Perform risk assessments covering key Business Continuity Planning (BCP) / Disaster Recovery Planning (DRP) related risks. ? 针对关键的业务持续计划（BCP）和灾难恢复计划（DRP）相关风险进行风险评估。 ? Design qualitative and quantitative business impact analysis models aligning with clients’ requirements. ? 根据客户需求设计定性和定量的经营影响分析模型。 ? Conduct business impact analysis exercise and define RTO & RPO requirements. ? 进行经营影响分析工作并定义RTO和RPO需求。 ? Define and establish BCP committees, Crisis Management Teams. ? 定义和建立BCP委员会和危机管理团队。 Requirements: 职位要求： ? Bachelor’s or Master’s Degree in computer science, information systems, engineering or a related discipline and / or a professional certification i.e. CISA, CISSP, CISM, CBCP, ISO 27001 lead auditor, BS25999 lead auditor. ? 计算机科学、信息系统、信息工程或相关专业学士或硕士学位，或CISA、CISSP、CISM、CBCP、ISO27001和BS25999等专业资格。 ? A minimum of 3 to 5 years’ relevant experience in consulting firms. ? 至少三至五年咨询公司工作的相关经验。 ? Experience in business continuity and related risk management disciplines, is desirable. ? 拥有业务持续管理和相关风险管理领域经验者优先考虑。 ? Experience in designing BCP Framework, policies and procedures. ? 拥有在设计业务持续计划框架、政策和程序等方面的实践经验。 ? Strong interpersonal and organizational skills. ? 较强的人际交往和组织能力。 ? Ability to build strong relationships with clients and peers. ? 能与客户及同事建立良好的工作关系的能力。 ? Excellent command of spoken and written English and Mandarin. ? 优秀的中英文口语及读写能力。

278天前 来自 cjol中国人才热线

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咨询-信息科技安全风险咨询服务部-高级顾问 （项目风险管理）   2011-8-15
安永华明会计师事务所 --广东省
Location: Guangzhou / Shenzhen 工作地点：广州/深圳 Responsibilities: 岗位职责： ? Perform work related independent reviews, in-process reviews, quality assurance services and other IT project risk management services for large scale complex system projects. ? 为客户提供大型信息系统项目独立审阅服务，质量保障服务和其他信息系统项目风险管理服务等相关工作。 ? Perform work related project assessments, project deliverable reviews, project stage/milestone readiness reviews, program code reviews, security planning and security assessments, planning and facilitation of user acceptance testing across the development and implementation cycles of IT projects. ? 在IT项目的开发周期和实施阶段中，从事项目评估，项目交付物审阅，项目里程碑审阅，代码审查，信息安全计划和安全评估，用户验收测试计划的制定和实施等相关工作。 ? Identify issues and risks related to IT projects and develop independent, professional and practical advice. ? 及时发现IT项目进行中存在的问题和风险，并提供切实可行的独立专业建议。 ? Assist in the development of service proposals to clients. ? 协助制作服务产品计划书。 ? Assist in the development of new and innovative service offerings for clients’ critical and complex IT projects. ? 为客户的重要IT项目协助提供创新适用的服务产品。 ? Act as a subject matter expert on one to two specific IT solution or IT discipline areas i.e. SAP, Oracle, core banking systems, IT infrastructure, project management, ITIL, solution selection, cloud computing. ? 成为专项IT解决方案的领域专家，如SAP，Oracle，核心银行系统，信息技术基础架构，项目管理，IT服务管理，解决方案选择，云计算。 Requirements: 职位要求： ? Bachelor’s Degree in computer science’ information systems or related disciplines and/ or a professional certification i.e. PMP, Certified SAP consultant, ITIL professional. ? 获得计算机科学、信息系统或相关专业学士学位；或取得项目管理专家PMP，SAP顾问，ITIL等资格认证。 ? A minimum of 3 to 5 years’ relevant experience in IT solution development and implementation projects. ? 拥有至少3至5年的IT解决方案项目实施经验。 ? Experienced in specific IT solution or IT discipline areas. ? 具备在某一项IT解决方案或多项IT领域的相关经验。 ? Strong interpersonal skills and the ability to build strong relationships with clients and peers. ? 具有较强的人际交往能力，能与客户及同事建立良好工作关系。 ? Strong analytical and problem solving skills. ? 具有较强的分析问题和解决问题的能力。 ? Good command of spoken and written English and Mandarin. ? 具有良好的中英文沟通能力和写作能力。

278天前 来自 cjol中国人才热线

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咨询-信息科技安全风险咨询服务部-高级经理 经理（项目风险管理）   2011-8-15
安永华明会计师事务所 --广东省
Location: Guangzhou / Shenzhen 工作地点：广州/深圳 Responsibilities: 岗位职责： ?Manage a team to provide independent reviews, in-process reviews, quality assurance services and other IT project risk management services for large scale complex system projects. ?负责管理团队，为客户提供大型信息系统项目独立审阅服务，质量保障服务和其他信息系统项目风险管理服务。 ?Lead a team to perform project assessments, project deliverable reviews, project stage/milestone readiness reviews, program code reviews, security planning and security assessments, planning and facilitation of user acceptance testing across the development and implementation cycles of IT projects. ?带领团队在IT项目的开发周期和实施阶段中，进行项目评估，项目交付物审阅，项目里程碑审阅，代码审查，信息安全计划和安全评估，用户验收测试计划的制定和实施。 ?Provide independent, professional and practical advice to client project teams and senior management. ?为客户项目团队和高层管理提供切实可行的独立专业建议。 ?Work with clients to understand their needs, develop customized approaches to address the needs, develop formal proposals to specify service offerings, and articulate Ernst & Young’s values and differentiations. ?详细了解客户需求，定制方法以满足客户需求，制作能体现安永价值的具体服务产品计划书。 ?Manage the delivery of services synchronized with clients’ project progress; manage to exceed clients’ expectations. ?保证服务进度与客户项目进度同步，努力超出客户期望。 ?Manage the development and growth of a core team of professionals on diverse subject areas. ?建立跨领域核心专业团队。 ?Develop new and innovative service offerings for clients’ critical, challenging and complex IT projects. ?为客户的重要IT项目提供创新适用的服务产品。 ?Act as a subject matter expert on one to two specific IT solution or IT discipline areas i.e. SAP, Oracle, IT infrastructure, project management, ITIL, solution selection, cloud computing. ?成为专项IT解决方案的领域专家，如SAP，Oracle，信息技术基础架构，项目管理，IT服务管理，解决方案选择，云计算。 Requirements: 职位要求： ?Bachelor’s Degree in computer science’ information systems or related disciplines and/ or a professional certification i.e. PMP, Certified SAP consultant, ITIL professional. ?获得计算机科学、信息系统或相关专业学士学位或取得项目管理专家PMP，SAP顾问，ITIL等资格认证。 ?A minimum of 8 years’ experience related to IT projects, with at least 5 years’ demonstrable experience in large scale complex IT projects a must. ?须拥有8年以上的IT项目经验，其中至少有5年以上的大型IT项目经验。 ?Good knowledge in the development and implementation of IT solutions in one or several areas. ?具备跨领域策划和实施IT解决方案的相关知识。 ?Ability to work with clients and build strong and trusted working relationships. ?能与客户建立紧密的合作伙伴关系。 ?Good command of written and spoken English and Mandarin. ?具有良好的中英文沟通能力和写作能力。

278天前 来自 cjol中国人才热线

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咨询 – 信息科技安全风险咨询服务部 - 高级顾问（信息安全）   2011-8-15
安永华明会计师事务所 --广东省
Location: Shenzhen / Guangzhou 工作地点：深圳/广州 Responsibilities: 岗位职责： ? Perform vulnerability assessment, attack and penetration test to system infrastructure or web application systems. ? 执行系统基础设施或web应用系统的脆弱性评估，攻击和渗透测试。 ? Perform security review on source program code. ? 对源程序代码执行安全审查。 ? Identify security vulnerabilities, assess the risk and provide practical recommendations to management. ? 识别安全漏洞，评估风险，并提供切实可行的建议。 ? Determine the compensating controls and mitigating factors to the identified risk. ? 对已确定的风险寻找补偿性控制及缓解因素。 ? Provide technical advice and security consultation to the management and staff. ? 为团队提供技术支持和咨询。 Requirements: 职位要求： ? Bachelor’s Degree in Computer Science, Information Technology or related disciplines. ? 计算机科学，信息技术或相关专业学士学位。 ? A minimum of 3 to 4 years’ relevant experience in Information Technology, with at least 2 years’ demonstrable experience in penetration testing to system infrastructure or web application systems a must. ? 拥有至少3至4年的信息技术相关工作经验，必须具有至少2年系统基础设施或web应用系统的渗透性测试经验。 ? Sound knowledge and experience in using different hacking tools to perform foot printing, enumeration and exploitation to system infrastructure and web applications. ? 具有丰富的知识和熟练使用各种不同的黑客工具来对系统基础设施和网络应用进行枚举和渗透测试。 ? Knowledge and experience in programming and security code review is desirable. ? 具有编程和安全代码审查经验尤佳。 ? Experience in IBM Rational AppScan, Acunetix and Jtest is desirable. ? 具有IBM Rational AppScan，Acunetix和Jtest经验尤佳。 ? Related qualifications and/or industry certification such as CEH (Certified Ethical Hacker), MCSE, RHCE/LPI, CCNA/CCIE, OCA/OCP is an advantage. ? 相关资格或行业认证，如CEH（Certified Ethical Hacker），MCSE，RHCE / LPI，CCNA / CCIE认证，OCA / OCP。 ? Able to work independently and under pressure. ? 能在压力下独立工作。 ? Good command of written and spoken English and Mandarin. ? 优秀的中英文口语及读写能力。

278天前 来自 cjol中国人才热线

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Advisory - IT Risk and Assurance - Manager   2011-3-21
ERNST_YOUNG安永 --湖北省武汉市
Responsibilities:Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Work with the engagement team to document the business processes dependent on information technology. Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance;Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations;Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.University graduates in Information Systems / Computer Science and AccountingA minimum of 5 years of relevant experience with reputable international accounting firmsStrong interpersonal and organizational skillsAble to interact effectively with both management and clientsIT audit experience with major CPA firms is a plusIT audit experience on general controls review, application controls review and data analysis using audit commands languageAbility to review ERP systems (e.g. SAP and Oracle Financials) is an advantage

425天前 来自 湖北人才热线

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