フルフレックス・リモートワーク導入/家族手当・住宅手当など福利厚生抜群/平均勤続年数18.5年 · Tokyo 経理&財務 監査 / リスク · リスク評価 · 事前調査 · 往査 · 改善施策のモニタリング · ...

+ﾑﾒ · 内部監査及IT統制評価担当ﾑ · ﾑﾒ · I/Tシステム、プロセス、および統制の有効性の評価と強化の支援や部門横断的なチームと緊密に連携して、リスクを特定し、コントロールを評価し、I/Tインフラストラクチャの全体的な効率とセキュリティを向上させるための推奨事項の提供をお願いします。ﾑ · ...

出前館は「デリバリーの日常化」を目指し、No.1デリバリー企業として大胆に挑戦続けるデータドリブンなテックカンパニーです。 · 皆さんの生活に必要不可欠なラストワンマイルのインフラになるべく成長していきます。 · ...

事業拡大およびガバナンス強化に伴い、内部監査機能の高度化を進めています。内部監査室内に専門機能を新設するため、新たにIT統制担当を募集します。 · ...

+ · 当社グループ(海外子会社を含む)のガバナンス強化に向け、J-SOX評価の事務局業務を中心にご担当いただきます。 · + · 経理業務のご経験(決算業務など) · 内部監査部門でのご経験 · +, ...

多様なビジネス展開を推進する中で、リスクを先読みし、経営や事業に貢献できるプロアクティブな監査を心がけており、経営層からの期待も高く、内部監査・内部統制部門の役割はより重要になっています。セガサミーグループが更なるグローバル展開を目指す中で、内部監査・内部統制部門のミッションを達成するためのコアとなるメンバーを募集しています。テレワークも適時可能な柔軟性のある勤務体系を採用しており。(その他詳細は面談にてお伝えします) · ...

ヘルプデスク業務はアウトソースしており、以下IT統制および課題解決業務をコア業務としてお任せします。運用改善の提案やリテラシー向上を目的とした社内教育、啓蒙活動も担っていただく予定です。 · ...

私の IT 内b Ａ J-SOX ！３ · ９ · J-SOX！３ · (1)ITJGC,＄ ITAC's evaluation business · 内 b 《 domestic and overseas group companies 's IT audit ,＄ internal audit · ...

This role is an audit 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 awareness of controls and risks to improve the risk culture of the Company t ...

We are seeking an experienced Finance Manager to oversee all aspects of accounting from daily bookkeeping to financial closing while ensuring compliance and proper accounting treatment across multiple regionsDevelop financial models forecasts to support business strategies. · Ana ...

+ Job summary · As a Customer Quality Specialist at Johnson & Johnson, you will be responsible for ensuring the quality of our products and services. You will work closely with internal departments and external stakeholders to resolve customer complaints and improve product quali ...

We are seeking an experienced Accounting Manager to join our team in Tokyo. · The ideal candidate will have strong knowledge of IFRS and J-GAAP, as well as experience with SAP or other ERP systems. · This is a full-time position with opportunities for professional growth and deve ...

The company's client is a leading company providing sustainable agricultural solutions. They are seeking an accounting manager in Tokyo to handle IFRS and Japanese GAAP accounting tasks. · We offer a competitive salary package (¥12-13 million per year) with hybrid working arrange ...

This role involves working closely with Capgemini Japan CISO to manage local cybersecurity operations in Japan and oversee continuous improvement. · ...

Senior Accountant, Tax · Tax Compliance · Tax Risk Management · Cost Minimization · Global Tax Strategy Execution · Business Improvement Actions · Japanese Tax Law Knowledge · Excel, PowerPoint Skills · English Proficiency (TOEIC 800 points or higher) · 3 years or more of Tax Acc ...

Senior Accountant, Tax · Tax Compliance · Tax Risk Management · Cost Minimization · Global Tax Strategy · Japanese Tax Law Knowledge · Excel, PowerPoint Skills · English Proficiency (TOEIC 800 points or higher) · Equal Opportunity Employer · Inclusive Environment · Embracing Dive ...

+Job summary · A Global Financial firm is looking for Mid Career - Governance, Risk & Compliance (Technology) Professional to support and execute technology risk and IT control remediation activities in Japan.This role is well suited for a candidate with solid hands-on experience ...

This position is responsible for conducting scientific evaluations of drug characteristics from a non-clinical perspective, developing domestic development strategies, and preparing materials to meet regulatory requirements. It also contributes to the implementation and approval ...

A Global Financial firm is looking for a VP - GRC – Governance, Risk & Compliance (Technology) · Responsibilities: Develop technology governance frameworks and control standards · Identify risks · ...

Nonclinica Project Specialist job description and requirements in Japan. · ...

A Global and one of the world's largest Insurance Service provider is looking for a strong bilingual Assistant VP, · Information Security Governance, Risk & Control professional. · ...