グローバル大のエネルギー変革を支える信頼基盤の構築 · 国内最大・世界最大級のエネルギー企業である JERA にて内部監査のスペシャリストとしてご経験を積める環境です。 · 多彩な人財が活躍するグローバル本社(日本橋)の一員として、経営層や事業部と一体感を持って業務に取り組みながら、日本発企業のグローバル化に貢献できるポジションです。 · ...

グローバル大のエネルギー変革を支える信頼基盤の構築 · 国内外で多様な事業を展開するJERAグループ約20社の内部統制を評価 · 内部統制の整備・運用状況の評価および改善提案 · 業務プロセスのリスク評価とコントロールの有効性検証 · 各部門へのヒアリングおよび統制テストの実施 · 監査法人との連携および監査対応 · 内部統制に関する社内教育・周知活動 · 多様なステークホルダーと協働できるコミュニケーション能力 · 論理的思考力と課題発見・解決能力 · J-SOXまたは内部統制評価の実務経験(3年以上) · 財務会計の基礎知識 · ITGC(IT全般統 ...

This role is a manager position where you will provide independent assurance and insight on the effectiveness of the Company's governance, risk management and internal controls. You will also raise the awareness of controls and risks to improve the risk culture of the Company thr ...

This role is a manager position where you will provide independent assurance and insight on the effectiveness of the Company's governance, risk management and internal controls. · You will also raise the awareness of controls and risks to improve the risk culture of the Company t ...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. · Collect and evaluate q ...

Internal Audit Manager to lead audit activities in Japan, focusing on US-SOX compliance. Develop and execute annual audit plans, including US-SOX compliance audits. Design and improve audit methodologies aligned with J-SOX where applicable. Evaluate and document internal controls ...

AlpacaJapan is seeking a bilingual Legal& Compliance Manager (Japanese and English) to support its compliance framework. The successful candidate will ensure regulatory compliance, coordinate with authorities, and engage in business-process improvement projects and legal assessme ...

Ready to level-up your career at the company leading workforce transformation in the agentic era? You're in the right place Agentforce is the future of AI, and you are the future of Salesforce. · Service contract receipt processing support · Delivery team collaboration for monthl ...

Financial Analyst is a role that involves supporting business growth and financial health by analyzing data and providing insights. The role requires a strong understanding of financial modeling, budgeting, and forecasting, as well as excellent communication and analytical skills ...

Financial Analyst is a role at Amazon that involves leading financial planning, budgeting, and forecasting activities, as well as performing complex financial modeling and ROI analysis for business decisions. The role requires a strong analytical and detail-oriented mindset, as w ...

Financial Analyst is a position that supports business strategy and planning in the finance department. The role involves financial planning, budgeting, and forecasting, as well as data analysis and business decision-making. · Lead financial planning, budgeting, and forecasting a ...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. · Lead the construction, ...

This position plays a critical role in ensuring that the Company's business activities strictly comply with domestic and international laws, regulations, and internal policies. · Regulatory Adherence and External Relations · Internal Controls and Policy Development · Operational ...

We are looking for a Finance Manager for a global technology company with a strong presence in Japan. This role covers accounting, financial planning and analysis (FP&A), tax, and audit coordination. You will work with senior leaders and international teams, helping with financia ...

At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. · p苦情担当スペシャリスト · tough punishment specialist · safety management department member performing following duties: kakujou shori: customer complai ...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. · Our strength in health ...

AIG is seeking a Financial Analyst to support the company's financial planning and analysis. The successful candidate will be responsible for analyzing financial data, providing insights, and making recommendations to improve financial performance. · Provide financial analysis an ...

This position is responsible for managing accounts receivable for Gap Japan's stores and EC. The role involves creating reports, operating internal tools, and inputting journal entries based on payment data. Additionally, the position requires creating and managing all required r ...

We believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. · Ensure quality and defect information is rec ...

Provide strategic direction and oversight to the Controllership team to establish and maintain sustainable financial operations and robust internal controls. Ensure the accuracy of financial reporting, regulatory compliance, and the safeguarding of company assets. Actively suppor ...

The Compliance Officer reports to the FIJ Chief Compliance Officer and oversees the Fisher Investments Japan (FIJ) Compliance Program. The role ensures that the firm and its employees are in compliance with the rules and regulations of the Financial Services Agency (FSA) and that ...