[The Opportunity] Airwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the world’s most powerful payments and banking infrastructures, our technology empowers businesses of all sizes to accept payments, move money globally, and simplify their financial operations, all in one single platform. Established in 2015 in Melbourne, our purpose is to connect entrepreneurs, business builders, makers, and creators with opportunities in every corner of the world. Today, Airwallex has a global footprint across Asia-Pacific, Europe, and North America. [Responsibilities] - Use Java 8 / Kotlin as the programming language, and cooperate with the senior technical team to develop the company's payment products and transaction systems; - Based on the company's microservice framework, independently complete the design and development of components; - Try new technologies and put forward architectural suggestions; - Coach newcomers to develop good software engineering knowledge and coding standard awareness. [Qualifications] - More than 8 years of Core Java development, more than 5 years of experience in Internet application / large financial system/e-commerce platform development; - More than one year of experience in payment platform development; - Bachelor's degree in computer science and related majors; - Proficient in Java 8, familiar with Java multi-threading, high concurrency, IO / NIO, network communication, etc .; - Familiar with commonly used design patterns, with experience in the design and development of large-scale distributed, high concurrency, high load, high availability systems; - Master various common server technologies, which can optimize service response and data query, ensure various service quality, and solve the problems of high concurrency and high availability; - Familiar with Spring / Spring Boot; - Familiar with HTTP, TCP / IP protocol, and REST specifications; - Master Gradle / Maven and other build tools; - Familiar with the use of Docker cluster; - Familiar with JSON & XML. [Bonus] - International clearing and settlement / foreign exchange transactions; - Fluent in English; - Cassandra / Redis / NoSQL / Hadoop; - Kotlin / Scala / Python / Golang / R; - Docker Swarm / Kubernetes; -JavaScript / Angular / React / CSS3; - Aliyun Cloud / AWS. At Airwallex you’ll have the ability to make an impact in a rapidly growing, global fintech. You’ll be offered a competitive salary and we also like to ensure we create the best environment for our people by providing a collaborative open office space with a fully stocked kitchen. We organize regular team-building events, encourage flexible/remote working and give our people the freedom to be creative. Airwallex is proud to be an equal-opportunity employer. We value diversity and anyone seeking employment at Airwallex is considered based on merit, qualifications, competence, and talent. We don’t regard color, religion, race, national origin, sexual orientation, ancestry, citizenship, sex, marital or family status, disability, gender, or any other legally protected status. If you have a disability or special need that requires accommodation, please let us know. Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to the specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary.

Who We Are Airwallex is a technology company that revolutionises the way businesses operate globally. Our financial infrastructure provides a modern technology stack for businesses to operate internationally, without the challenges of the current global financial system. Businesses use Airwallex as their end-to-end global financial services platform. Whether it’s making or receiving payments from customers, domestically or internationally, Airwallex saves businesses time and money by offering real-time, reliable and cost-effective financial solutions. Our web and API solutions support businesses of all sizes, from small companies to large enterprises. In this fast-changing digital world that is increasingly becoming borderless, our mission is to empower businesses of all sizes to grow in their own markets and around the world, and by doing so, contribute to the global economy. Responsibilities： 1. Conduct daily transaction monitoring task to timely clear and escalate the transactions in case management system per pre-defined TM procedure. 2. Conduct transaction screening task to timely clear and escalate the transactions in worldcheck system per pre-defined screening procedure. 3. Participate various AML related project and initiative to help drive the operation excellence and overall efficiency. 4. Proactively stay up-to-date with AML related news and regulatory developments, improve the knowledge base of AML and Sanctions within the team and assist with the development of in-house expertise. 5. Complete other work related to transaction monitoring operation or assigned by Compliance Operation Manager. Qualifications： 1. A minimum of 2-3 years of relevant AML and Sanctions experience in a public accounting and/or litigation/disputes consulting firm, financial services industry or regulatory environment. 2. Familiarity with common money laundering schemes, sanctions compliance, general or risk-based compliance, risk management, other financial crime compliance. 3. Having substantial hands on experience on the following areas is a plus: o International, regional and ***** regulatory knowledge/experience, AML and OFAC risk assessment o Process improvement initiatives (KYC, CDD, etc.) o Policy & procedure development (Black/white list maintenance; STR writing/review, etc.) o Alert clearing and investigations o Common AML Typology Analysis o Vendor solutions in KYC, Transaction Monitoring, Case Management or Sanction Compliance o Internet Financing or payment company risk and compliance o Investment banking. 4. Excellent verbal and written communication in both Mandarin and English. 5. Proficient in use of MS outlook, Excel, Word, PowerPoint. Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary.

"- 5-7 years of experience in deploying and life cycle management of platform services on Azure and AWS public cloud infrastructure  - Scripting background with PowerShell or Azure/AWS CLI, Configuration management experience on Windows and Linux - Experience with GitOps process, CI/CD, Terraform and Ansible to provision infrastructure and platform services - Experience with Confluent (Kafka) platform and Confluent Cloud is mandatory - Familiar with Docker, K8S/AKS and other container technologies. - Familiar with Monitoring solution like Zabbix, Prometheus, Grafana - Familiar with Logs retention solution like ELK - Well versed in DNS, Load Balancing, SSL, TCP/IP, networking and security - Exceptional analytical and problem-solving skills, attention to details - Be a team player, communicate and collaborate Well in a team environment - Knowledge of Azure and AWS security best practices are a plus - Proficient in handling English documents, able to communicate with customers independently in English. Knowledge of Cantonese is a plus." 云运维和confluent项目支持 年限5-7年，Kafka必须，AZUER/aws二选一，英文要流利，粤语加分

As an Identify and Access Management specialist, provide security administration functions support via call/email/instant chat channel to ensure all the defined functions are properly executed according to the standard and procedures. Handle security administration and implement controls to safeguard company resources. Support to implement the solution for the security requirement of compliance and audit. Ensure working procedures updated and continually improve the existing process. Job Responsibility: • Response to AIA internal users’ and external vendors’ contact via call, email and instant chat channel • Answer AIA internal users’ and external vendors’ query about GIS products/services • Provision GIS IAM requests following procedures and AIA security standards • Escalate and manage security incident and provide in scope solution intent to solve the incident at the first contact • Maintain team knowledge base as up to date • Log the contact properly in particular platform • Rotated 24*7 shift • Coordinate with internal/external parties to ensure the AIA security standards and procedures are properly implemented. • Provide compliance and audit checking support and self-assessment. • Strictly follow AIA standards and internal procedures/guidelines in daily operation. • Other related assignments as instructed. Job Requirement: • University degree or above in IT or related disciplines • Minimum 3 years IT working experience • Good communication of English both in oral and written • Good communication of Mandarin in oral • Hands on experience on one of OS or DB platform • IT security concept or certification like CISA/CISM/CISSP/ISO27000 • Teamwork spirit, Mature, Willing to take responsibility and challenge

岗位职责： Responsibilities: 1. 负责总账，编写记账凭证(应付，预提,工资等）整套账目，科目对账，固定资产核算(PRC GAAP&US GAAP），制定财务报表，成本分析等工作；确保按时提供税务报表（企业所得税、营业税、印花税、城建税等），并确保符合当地税收法规。；1. is responsible for general ledger, preparation of vouchers (to, withholding, payroll, etc.) set of accounts, subject Reconciliation, Fixed Assets Accounting (PRC GAAP & US GAAP), to develop financial statements, cost analysis, etc.; to ensure the timely provision of tax returns (corporate Income tax, business tax, stamp duty, urban construction tax, etc.), and to ensure compliance with ***** tax regulations;   2.确保收入被及时记录、客户发票被及时开具，监督资金回收，业务折扣的记录；2. to ensure that revenues are timely records, customer invoices were issued in a timely manner, monitoring the recovery of funds, discount business records;   3.确保进出口税金和相关费用及时准确地被调整；3. to ensure that import taxes and related costs be adjusted timely and accurate manner;   4.核对内部往来账项、其他应付款以及其他应交税金，确保被准确记录；4. check intercompany accounts payable, other payables and other taxes payable, ensure that accurate records;   5.编制应收账款账龄分析报告；监督超期应收账款并做相应的坏账调整； 5. preparation of accounts receivable aging report; oversight of extended accounts receivable and bad debt adjustments accordingly;   6.熟练使用SAAS财务软件，按照国外的记帐方法处理英文票据分录 6. Skilled use of SAAS financial software, in accordance with foreign accounting methods to deal with English bill entries 岗位要求: Requirements: 1． 本科以上学历，财务/会计等相关专业； 1. Bachelor degree in Finance / Accounting or related field;  2． 1年以上财务相关工作经验，具有国际会计公司工作经验者优先考虑； 2.More than 1 years of financial related work experience, international accounting company work experience is preferred; 3． 优秀的分析技能以及良好的沟通技巧； 3. Excellent analytical skills and good communication skills; 4． 优秀的英语听说读写能力。 4. Excellent oral and written English. 

1.Patient Care Delivery - General 1.1.Assess patients including psychosocial status and escalate based on organization protocol 1.2.Identify patients' age-specific needs 1.3.Plan care based on patients' needs 1.4.Prioritize nursing care based on identified needs and assessment data 1.5.Identify patients who are at risk of complications 1.6.Monitor patients for changes in status and identify indications of deteriorating in condition 1.7.Perform procedures based upon patients' clinical status 1.8.Collect specimens for laboratory tests 1.9.Administer medications including narcotics by various routes 1.10.Monitor and evaluate laboratory data, and escalate for critical results 1.11.Compile and analyze data obtained from monitoring or diagnostic tests 1.12.Provide education and emotional support to patients and families 1.13.Document patients' medical histories, assessment findings, treatment plans and interventions, and Outcomes 1.14.Set up and monitor medical equipment and devices 1.15.Ensure equipment or devices are properly stored after use 1.16.Identify malfunctioning equipment or devices, and get function restored 1.17.Identify patients who are at risk of complications 1.18.Conduct specialty specific assessment and examination to detect needs and changes of status and conditions 1.19.Assist physicians with specialty specific procedures 1.20.Respond to urgent and emergency situations appropriately 2.Quality and Safety 2.1 Maintain safe and clean working environment by complying with procedures, rules, and regulations 2.2 Ensure smooth operation of equipment by completing preventive maintenance requirements, calling for repairs, and evaluating new equipment and techniques. 2.3 Maintain patient's confidentiality 2.4 Build rapport with patients and families 2.5 Advocate for patients' and families' needs 2.6 Participate in quality improvement activities 3 Clinical Teaching and Supervision 3.1 Provide clinical supervision to new nursing staff and/or nursing students 4 Leadership and Management 4.1 Contributes to team effort by accomplishing related results as needed 4.2 Coordinate with other members of the healthcare team regarding the provision of care 5 Professional Development 5.1 Maintain and enhance professional and technical competency by attending educational activities and participating in professional societies 5.2 Fulfill CNE requirement of attaining at least 30 hours of professional learning related to own practice area 6. Perform any other duties as assigned

Job description: 1. Prepare and check vendor payment including invoice amount, supporting documents; 2. Purchase order creation and complete GR; 3. Monthly AR recon with the DTC channel and distributor; 4. Support on monthly provision/accruals/other adjustments during period end closing; 5. Monthly Balance Sheet account recon review ensure follow up action for outstanding items on time; 6. Support to issue quarterly inter-company debit note and ensure inter-company balance can be reconciled 7. Perform monthly VAT, quarterly stamp duty tax filing accurately; 8. Cash and bank management and maintenance; 9. Coordinate with internal and external auditors; 10. Complete the external reports declaration; 11. Other tasks assigned by line manager. Requirements: 1. Bachelor degree, majored in accounting other related; 2. 2 years or above accounting related experience is required, preferred in foreign invested companies, experience in retail industry (especially in E-commerce platform) is strongly preferred; 3. Proficient in MS Office, Good understanding of US GAAP, IFRS GAAP and PRC GAAP; 4. Self-driven, sense of responsibility, and be able to work independently and under pressure; 5. Eager to learn new things and willing to work beyond the scope (still in Accounting & Finance field); 6. Good command of English in written and reading.

Main Responsibilities • Coordinate Hangzhou plant P&L and operation KPI planning cycles including weekly pacing, MOR, Early read and OP Plan • P&L forecast on quarterly basis and monthly pacing. • Sales and COGS pacing including variance analysis on Monthly basis, shipment tracking and monthly actual cost analysis. • Coordinate annually product Handbook price preparation within the factory. Partner with operations team on material and hours forecast and project cost reduction • Coordinate product EAC analysis on quarterly basis. Work with operations team to forecast hours and material cost, analysis on variance. Consolidate the file and report to global OTR team. • Project cost forecast and analysis and POC forecast and provide to OTR team • Standard cost maintaining and align with operations team. • Loss provision and obsolete inventory booking • Plant KPI like hours, TOP, OT track and analysis. • Ad hoc report request by operations team. • Other works assigned by the plant finance manager Required Qualifications • Effective communication in English–written and verbal • A Bachelor’s degree or equivalent of experience in Finance, Accounting, Business Administration. • 3-6 years or above of financial experience. • Relevant Accounting Background in supply chain or manufacturing factory. • Advanced Microsoft Office skills (Excel and Access) • Excellent analytical skills Desired Characteristics • Problem solving mindset, leverage data, financial acumen and process skill set to solve problems • Clear thinker, communicates messages clearly and concisely • Team player and open minded, a partner within and beyond the team • Lean mindset • ORACLE Experience • Energetic, enthusiastic, self-starter

职位职责： 1、负责产品稳定性保障，包括但不限于性能测试、全链路压测、故障演练； 2、负责重大活动或客户保障，保障瞬时峰值下用户体验顺滑，同时确保成本可控； 3、产出主要产品服务水平目标。 职位要求： 1、有稳定性保障/性能测试/运维经验优先；熟悉软件开发和系统架构，掌握Java/Go/Python等任意一门语言，具有开源项目开发经验者优先； 2、较强的业务理解能力，能主动挖掘业务风险，制定压测场景或演练场景；良好的沟通表达和协调能力，能协调各个角色解决问题； 3、根据执行情况，不断优化测试方法、完善测试工具和平台； 4、有快速学习能力，不断突破技术瓶颈，乐于探索未知领域； 5、熟悉系统高可用和稳定性方法策略，比如同城容灾、异地双活、异地多活等，有实战经验优先； 6、精于架构设计、性能优化，有故障处理、监控、限流、降级、预案、容量规划、红蓝演练实战经验优先。

职位职责： 1、负责豆包App端产品功能策略的探索和落地，激发用户更多使用场景，也保证极致的用户体验； 2、主导并协同研发、模型与评测团队，完成用户需求分析、产品及策略的设计、效果的定义与评估等环节。 职位要求： 1、5年以上产品工作经验，积极乐观且有韧性，对产品有品味、有想法、有热情，对产品体验细心敏感； 2、能完成客户端Feature或者复杂策略的设计、落地、复盘和迭代； 3、能定义清楚效果预期和标准，并能做好模型能力的规划和改善； 4、至少在某一个领域如社区、社交、创作工具等，对用户、对需求有较为成熟的认知； 5、有深度思考和自我否定的习惯，能够积极主动发现问题和解决问题。

职位职责： 团队介绍：商业产品与技术部门（广告业务）成立于2014年，负责字节跳动商业变现端到端大型广告系统建设，覆盖抖音、今日头条、西瓜视频、番茄小说、穿山甲等产品矩阵，致力于让营销更省心、更高效、更美好，推动商业可持续增长，让不分体量、地域的企业及个体，都能通过数字化技术激发创造、驱动生意。 商业平台负责整个广告投放系统的客户业务平台建设，我们为客户提供广告创编、商业认证、市场推广等一站式投广覆盖和商业化能力输出。同时在围绕大模型建设中台化Copilot框架，探索面向广告营销场景的Copilot Agent能力方面有深入实践和充满热情。 1、负责字节跳动商业变现广告相关平台与产品的前端开发工作； 2、参与规划与制定商业变现前端整体发展计划与基础建设； 3、负责推动与优化已有前端项目的基础架构与组件抽象； 4、与团队配合完成整体项目规划、设计与开发。 职位要求： 1、精通HTML/JS/CSS等前端相关技术； 2、拥有3年以上的前端开发经验，并整体负责过一个线上系统的技术选型、规划与开发； 3、对主流前端框架（React/Vue/Angular等）有一定了解，并至少对其中一种有深入了解； 4、对服务端（Node.js/Java/Python/Go等）有一定实际的开发经验； 5、拥有良好的推动力与主动性，能主动发现问题并推进问题改进； 6、有良好的团队精神，乐于为团队成员进行经验分享，帮助团队成长。

职位职责： 1、负责广告AI智能机器人的产品运营和客户服务策略设计，借助大模型能力构建业务服务流程，包括但不限于投广客户意图识别、商业产品知识及工具的检索推荐、话术编排和回复优化等能力； 2、通过精细的业务分析和客户洞察，根据客户投广动线中的关键环节，抽象智能销售机器人作业流程并完成产品方案提出，协同产品、算法、研发落地智能服务产品，并保障在客户侧的使用渗透； 3、对主流AI内容理解方向有认知，熟悉RAG、知识推理，或有智能服务机器人的过往经验和理解，能持续创新并保持高投入性。 职位要求： 1、本科及以上学历，计算机/电子/自动化相关专业优先，5年以上AI相关产品经验，有智能客服、熟悉大模型原理和应用场景者优先； 2、具有敏锐的需求洞察和抽象能力，能够从复杂业务逻辑中发现问题的本质，找到最优解决方案并推动落地； 3、有较强的沟通协调、学习、抗压能力，对AI前沿技术有敏锐的洞察力，有广告相关经验者优先。

职位职责： 1、作为团队一员，负责巅峰榜在网文行业的认知和认可建设，制定年度市场策略，提升番茄巅峰榜的影响力； 2、整合优势资源，如品牌、行业、文化旅游等，通过内外部合作及市场手段，建立并提升榜单的曝光和口碑； 3、结合重要节点，制定营销策略并统筹Campaign落地，打造具有影响力的营销事件并达成业务目标。 职位要求： 1、本科及以上学历，5年及以上互联网产品品牌营销经验； 2、有营销项目经验，能统筹内外部多方完成目标，具备较强沟通能力、整合资源能力和团队合作意识； 3、有较多品牌跨界合作经验，BD谈判能力强，能有效推动合作促成； 4、热爱文娱，对网文行业了解，网感好脑洞大，品牌策略思维强，打造过爆款品牌营销案例者优先； 5、投入度高，自驱力强，对数据敏感，具备较强的自主性和工作规划能力，擅长创新。

职位职责： 团队介绍：集团信息系统部（Corporate Information System）负责字节跳动信息系统建设。通过构建领先的信息系统，助力公司业务和组织的长期高效经营与发展。与此同时，在安全、隐私、合规层面持续治理，为公司的稳健发展保驾护航。字节跳动的员工分布在全球超过120个城市，业务模式复杂，用户规模大。到现在，集团信息系统部已经覆盖人事、财务、法务、采购、审批、职场等多个领域，隐私安全工作同步开展，AIGC创新孵化也在逐步落地实现。 1、负责基础服务核心系统架构设计、研发与迭代； 2、负责技术预研、架构评估和优化，对未来基础服务进行技术布局； 3、管理和减少技术债务，确保系统满足业务需求、可扩展性和性能要求； 4、参与数据同步、高并发读写热点、消息协议、端到端延迟和吞吐效率等技术项目。 职位要求： 1、追求工程卓越，自驱，具备良好的业务抽象能力和系统化解决问题的能力； 2、5年以上研发相关工作经验，较强的架构设计能力和良好代码规范； 3、算法、数据结构、操作系统、网络等基础知识扎实，遵循最佳实践； 4、加分项：有实时流计算、多机房架构优化、高并发高可用系统等经验； 5、加分项：具备/主导大型分布式系统或云计算重要领域的架构或开发经验。

职位职责： 1、资源开发： 1）根据IoT整机产品需求，评估EMS & ODM供应商资源与能力，推进资源认证准入及合同签署； 2）针对整机项目需求，组织内部各领域评审，完成项目供应商选择及系统报备； 2、商务管理： 1）负责EMS & ODM供应商日常商务管理，包括费用合理性评估、日常运营风险监控等； 2）组织供应商绩效考核，推进绩效持续改善与提升，建设与维护良好、长期合作关系； 3、成本管理：负责整机EMS & ODM费用合理性评估及洽谈，同步推进项目生命周期内成本持续优化； 4、交付保障： 1）项目前期，组织整机BOM评审，包括物料级通用性、优化及交付风险等评估； 2）量产阶段，协同交付、质量等部门管理EMS & ODM运营，保障整机交付； 5、体系建设：采购流程和规范遵守、优化建议及效率提升。 职位要求： 1、本科或以上学历，理工类，电子类、机械工程、自动化等相关专业优先； 2、多年通讯、消费电子行业采购工作经验，5年及以上EMS & ODM工厂管理经验优先； 3、能力要求： 1）具备良好的市场分析和洞察力，对上下游游市场有较好的预判和行动力； 2）具备较强的组织协调能力、思考决策能力、商务谈判能力和营销策划能力； 3）具备独立分析、解决问题能力； 4、特质：诚实守信，具有较强的工作责任心，良好的职业道德，工作态度认真积极，性格开朗外向，能承受压力。