Internal Audit Manager is responsible for leading internal audit activities in Japan, focusing on US-SOX compliance. The role involves developing and improving the internal audit and control system, designing and improving audit methodologies, and evaluating and documenting inter ...

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 ...

内部監査マネージャー|Internal Audit Managerの責任者は、リスク管理、内部統制、ガバナンス体制の有効性を評価・改善する役割です。組織全体の健全な経営を推進するため、取締役会などの経営層と直接関わると共に監査部門の立ち上げ・運営からJSOX対応まで幅広く担っていただきます。 · ...

Somos una empresa biotecnológica internacional en proceso de IPO. Estamos buscando un gerente de auditoria interna para apoyar nuestro crecimiento. · ...

Join our client,a leading fintech company,in Japan as Internal Audit Lead*.This role offers competitive compensation ¥9-12M ,flexible working hours,and comprehensive benefits including health insurance. · This position involves managing Japanese contracts and legal documents,bili ...

We seek a Japan Internal Audit Lead to join our team. · This role offers bilingual support and collaboration on global projects. · ...

We are looking for a Social Compliance Auditor to conduct audits of factories and suppliers both domestically and internationally, focusing on corporate social responsibility (CSR), labor conditions, human rights, health and safety, ethics, and environmental compliance. · Conduct ...

Tax manager role overseeing corporate tax & tax-effect accounting for global business. · ...

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 · Regulatory Liaison: Serve as the primary point of conta ...

We are seeking a Junior Accountant to join our Finance team at our luxury hotel in Tokyo. This role involves ensuring the accuracy and integrity of daily revenue records, collaborating across departments to support financial decision-making. ...

Amazon is seeking an experienced audit and compliance manager to join Japan Transportation Risk and Compliance (TRC) team. · ...

This role involves secretariat duties for the Board of Directors, · the Audit and Supervisory Committee, · and the General Meeting of Shareholders. For these meetings, · scheduling, · organizing materials, · handling administrative procedures on the day · of the meeting,and prepa ...

+Forvis Mazars is seeking a GRIC Leader to lead their Governance, Risk, and Internal Control team. The ideal candidate will have over 5 years of experience in governance, risk management, internal control, compliance or related fields. · +Lead the Governance, Risk and Internal Co ...

This role is well suited for a candidate with solid hands-on experience in IT risk, IT controls,and remediation who is looking to broaden exposure to audit,regulatory engagement,and senior stakeholder interaction within a global financial institution. ...

Financial Controller, Investment Banking/Capital Markets position at a leading global investment banking and capital markets firm in Tokyo office. · ...

L'azienda ospitalità internazionale cerca un assistente manager di contabilità per la sua sede nella prefettura di Kanagawa. Sarà responsabile dell'overseeing delle operazioni contabili comprensive, tra cui le auditing dei ricavi, il pagamento dello stipendio e l'audit dei costi. ...

We are seeking a Transaction Manager to lead projects focused on financial due diligence (FDD) related to M&A and business restructuring transactions. · Lead and execute financial due diligence (FDD) for M&A and business restructuring transactionsConduct financial analysis, risk ...

You will be part of the Consolidated Accounting team, · which prepares consolidated financial statements and disclosure materials under IFRS. · The role involves preparing consolidated financial statements (BS, PL, SS, CF), internal · financial reporting , accounting reviews ,and ...

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

About Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. · ...

A well-known American fashion magazine publisher is seeking an Accounting Manager who can support financial reporting and compliance activities. · ...