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。 · ...

· [２３４]５６７[８] · [９]０ · [챜세요] · ...

ポジションでは、その日本市場での内部統制をリードすることで、高度な専門性と実践的なマネジメント経験を積むことができます。 · 将来的には、日本にとどまらず、APAC地域の複数国を統括・支援するポジションや、リージョン全体を統括するHeadポジションへのキャリアパスも想定されています。 · ...

An Internal Audit Manager is sought to support IT internal audits and evaluate IT controls in a large manufacturing and distribution business with hybrid remote work opportunities. · Fluent Japanese and business level EnglishAbility to clearly convey audit objectives and findings ...

We are seeking a skilled Internal Auditor to support our Japan subsidiary.This position will lead audit initiatives to ensure compliance with company policies, · regulatory requirements, · and industry standards within the fast-paced payment services sector. · ...

The purpose of auditing is not merely to point out errors. Using internal audit functions, you will identify and address issues that may have been overlooked within departments. · Operational audits (including banking agency and card operations) · Personal data protection audits ...

We are looking for a candidate that will be part of our General Insurance International Audit team based in Tokyo. · You will have an exciting opportunity to learn about AIG's products and services and enhance your knowledge and skillsets as you participate in audits across multi ...

Audit Manager at AIG, responsible for in-person collaboration and creating a supportive environment. Enjoy benefits focused on health, wellbeing, financial security, and professional development. · ...

We commit our people capital and ideas to help our clients shareholders and the communities we serve to grow. · The Goldman Sachs Group Inc.is a leading global investment banking securities and investment management firm that provides a wide range of financial services to a subst ...

The Jobholder will lead the execution of Internal Audit investigations within AXA Japan in order to provide timely independent assurance. They will demonstrate leadership in investigative work with general knowledge in business processes ability to assess key risks with limited s ...

+Job summary · Internal Audit Manager - SaaS (Hybrid, Up to 15m) · Establish internal audit department policies and frameworks · Plan and execute J-SOX compliance phases · ...

The Internal Audit Group protects AIG through assurance work and partners with stakeholders to provide objective advice and insights. · The group assists the Corporation in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the planning, execution and reporting of audits that ensure compliance within a heavily regulated indu ...

This is an exciting opportunity to contribute to innovative healthcare solutions through rigorous oversight and expert analysis. · Coordinate and lead all internal and external audits. · Facilitate enterprise risk assessments. · Maintain meticulous documentation. · ...

Audit Manager role at AIG requires in-person collaboration and offers a comprehensive benefits package. · ...

We commit people, capital and ideas to help our clients, shareholders and the communities we serve to grow. · Our people are our greatest asset – we say it often and with good reason. It is only with the determination and dedication of our people that we can serve our clients, ge ...

We are looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. · The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm t ...

The Internal Audit Group protects AIG through assurance work and partners with stakeholders to provide objective advice and insights. · Assist in planning and executing audit engagements, ensuring that inherent risks in the stakeholder's business area are identified and managemen ...

Job summaryThis is a full-time, on-site internship role based in Tokyo, Japan, for a Community Manager Intern. The successful candidate will engage with global startups, help build and maintain a thriving community, manage social media channels and online groups, and organize eve ...

At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. · The International Sales Manager will lead the execution of franchise sales initiatives across SE Asia and support APAC expansion where required. · ...

This position plays a critical part in overseeing operational audit activities for approximately 695 sites. · ...