You will be involved in a wide range of statutory and voluntary audit engagements, with opportunities to gain experience across both domestic and international audit assignments. · Audits under the Financial Instruments and Exchange Act and the Companies Act · Other statutory aud ...

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 ...

We are seeking an experienced and highly analytical Senior Auditor specializing in technology and data risks. In this role, you are empowered with responsibilities to execute audits focused on assessing the effectiveness of controls technology and data areas. · Review technology ...

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 ...

会社が作成した財務諸表がルールに従って正しく作成されているかをチェックする「監査」業務をサポートする仕事です。Excelにデータを入力する作業が中心です。客先への訪問はほとんどなく、必要に応じて在宅勤務、時短・時差出勤も可能な柔軟な職場環境です。 · 会社が作成した財務諸表がルールに従って正しく作成されているかをチェックする「監査」業務をサポートする · Excelにデータを入力する作業が中心 · ...

We are seeking an experienced and highly analytical Senior Auditor specializing in technology and data risks. · Audit Planning & Execution · Review technology processes, systems, and controls by leveraging data analytics and other advanced audit techniques. · Identify and assess ...

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。 · ...

会社が作成した財務諸表がルールに従って正しく作成されているかをチェックする「監査」業務をサポートする仕事です。Excelにデータを入力する作業が中心です。客先への訪問はほとんどなく、必要に応じて在宅勤務、時短・時差出勤も可能な柔軟な職場環境です。 · ...

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

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 ...

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 ...

ispace is looking for a Accounting officer to join our growing team. The tasks include accounting closing procedure, disclosure documents, external auditor, corporate income tax and consumption tax and etc. · 連結パッッケージ作成・レビュー(月次・四半期・年次) · 連結調整仕訳入力(月次・四半期・年次) · 会社法・金商法の開示業務 · 監査法人対 ...

ispace is looking for a Accounting officer to join our growing team. The tasks include accounting closing procedure, disclosure documents, external auditor, corporate income tax and consumption tax and etc. · ...

Our client seeks an Accountant to oversee accurate financial operations within a prestigious hotel setting. · ...

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 ...

This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. · Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is drive ...

UDトラックスは商用車業界でも最先端のテクノロジーと製品展開で知られている企業です。監査室において、内部監査スタッフを募集します。監査室は業務執行部門と独立した組織として、UDトラックスとその関係会社を対象とした内部監査及び内部統制報告制度(J-SOX)を主に担当頂きます。 · 日常的に各メンバーは社内と社外からリスク情報を収集しチーム内で検討。 · 定期的にリスクマネジメントの関係部門と情報交換、及び改善活動を協業。 · 監査手続については、準備・実施段階ではヒアリングと資料閲覧が、監査報告段階では問題点の抽出と報告書の作成が主な作業。 · 重要な不備 ...

We are seeking an Accountant/Senior Accountant with native Japanese proficiency to join our team. · ...

Joining our operations team means being at the center of everything – maintaining and evolving critical infrastructure that powers the digital world and delivers real impact for our customers, communities and society. · Performs moderately difficult preventative and corrective ma ...

Monitor patient data and research-related information for clinical research sites and clinical trials. Provide input to data validation plans and offer investigation-related information as needed from source documents, research records, and site visits. Monitor the selection of i ...