当社は日本のプルデンシャルグループ各社に、ITインフラサービスを構築・提供しています。 グループ各社が個別に運用していたシステム基盤サービス業務を一手に引き受け、ネットワークやPCの提供、ヘルプデスクの運営、業務システムを支えるサーバの導入や管理などを行っています。米国本社のIT部門と密接に連携し、グローバル基準に統一されたサービスを提供する事で、グループ全体の業務効率、品質向上を実現しています。 · 本ポジションにおける主な業務内容は下記となります。 · 1.PJ Techの内部統制に関する各種プロセスの実施状況の確認や課題認識に基づくプロセス改訂・新 ...

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 ...

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 ...

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。 · ...

グローバルな大手企業の成長を支えるメンバーとしてご活躍しませんか? · ワークライフバランス充実 · リモートワークやコアタイム無しのフレックスタイム制など、働き方の自由度が高くワークライフバランスを高く実現 · ...

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 thr ...

The Accounting Manager will provide support the company's accounting, financial reporting, accounting related research and market intel, and general accounting procedures. · Supporting in overseeing accounting operations including; Invoicing, AR, AP, Expense, Closing. Identifying ...

We are seeking a Financial Controller for our Tokyo office. This role offers the opportunity to lead finance operations in Japan, reporting directly to the Asia Corporate Controller. · Manage all accounting operations including Billing, A/R, A/P, GL · Coordinate and review regula ...

This position plays a key role within the Operational Risk Management Division in promoting the maturity of NN Life's enterprise-wide risk management framework. This is achieved through strengthening first-line risk management capabilities, embedding a strong risk culture, and su ...

We are seeking a Quality Management System (QMS) Specialist for a leading company in the medical device industry. This position is perfect for those who are passionate about quality management and want to make a difference in the medical device field. · ISO13485, QMS regulation, ...

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 ...

Treasury Manager is responsible for handling treasury activities in Japan and supporting all global treasury operations, including cash management, debt management, external funding, foreign exchange management, intercompany loans, securities management, netting settlement, and r ...

We are looking for a Finance Business Partner to help drive growth and profitability in the contract food service industry. · Provide financial insights and lead key projects · Support the Managing Director by providing financial data and insights · Develop and implement financia ...

We are seeking an Accounting Manager for a future role within our global luxury group. This position offers hands-on accounting and reporting with exposure to cross-functional collaboration and business partnering. · Manage accounting and financial reporting processes. · Collabor ...

This role will be based in Tokyo, Japan (Roppongi). This is a hybrid role that requires working at least three days a week in the office. · マーサーのマルチマネージャー商品とソリューションを、主に日本の大手年金基金や金融機関に紹介し、新規顧客とマンデートの獲得による収益と運用資産の成長目標の達成を目指す。 · ターゲットクライアントとの強固で長期的な関係を構築し、信頼できるアドバイザーとして、マーサーのブランドを構築 ...

Make your mark for patients as Senior Statistician at UCB Company · Serve as representative of Biometrics & Data Sciences department for development compounds. · Support overall program including development strategies from statistical perspective. · ...

We are seeking a Corporate Communications Associate to help us resolve critical issues and provide value to our business. The successful candidate will be responsible for managing internal communications, promoting departmental communication, and creating and disseminating intern ...

We are seeking a skilled and experienced Project Manager (PM) to lead the implementation of a Training Management System (TMS) for a major airline in Japan. · Acting on the client side, you will coordinate between internal departments and external vendors, ensuring the smooth del ...

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 ...

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 ...