上場準備にむけた内部統制整備の担当者(管理職候補)を募集いたします。 · J-SOX対応を見据えた内部統制の整備および運用の推進 · ISMS認証およびPマーク認証運営、審査対応窓口 · ...

+内部監査スタッフとして、グループ全体を対象とした内部監査の実施および内部統制の評価(J-SOX対応)を行っていただきます。 · +業務監査の実施(店舗監査を含む) · マネジャーの指示のもと、上記の仕事内容を実施します · ...

内部監査スタッフとして、グループ全体を対象とした内部監査の実施および内部統制の評価(J-SOX対応)を行っていただきます · マネジャーの指示のもと、上記の仕事内容を実施します。一定範囲の業務を担当するため、自立的に判断・行動し、適宜報告・関係者と調整して進めていくことが期待されます。 ...

Job summary · Accounting Manager oversees all accounting operations (monthly/quarterly closing · cash management tax filings financial statement preparation internal/external audits) · and ensures the accuracy of financial reporting in compliance with GAAP and IFRS standards. · ...

We are seeking a senior leader to drive enterprise infrastructure strategy and large-scale project delivery within a leading global insurance organization in Japan.This role sits at the intersection of strategy, delivery, governance, and operations ensuring that infrastructure in ...

The Japan Accounting Manager oversees all accounting operations (monthly/quarterly closing, cash management, tax filings, financial statement preparation) ensuring accuracy of financial reporting according to GAAP and IFRS standards. · ...

We aim to redesign financial processes and strengthen controls to minimize risks. · As a Finance Internal Control Specialist (Assistant Manager), you will take a holistic view of financial closing processes, · identify control weaknesses, · and redesign controls to be more effici ...

The role involves leading the design of target architecture transformation roadmaps for the automotive industry covering SAP core (S/4HANA), related platforms such as SAP BTP, legacy ECC, · MES, PLM ALM. · Define end-to-end business processes across key domains (Engineer-to-Order ...

We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas including compliance, process, technology, legal, finance, · and program management.In this role you will work closely with rapidly growing Amazon logis ...

Mandarin Oriental Tokyo is looking for an Income Audit Assistant to join their Finance team.The candidate will be responsible for confirming hotel sales and related transactions. · ...

We are seeking an Assistant Director of Finance for our prestigious hotel in Kyoto. This role offers the opportunity to safeguard the financial integrity of the hotel while supporting the Director of Finance in managing all financial aspects. · ...

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. · ...

A leading global investment banking and capital markets firm seeks a Financial Controller for their Tokyo office. · ...

The role of SAP Architect will lead the design of target architecture and transformation roadmap for automotive industry covering SAP core (S/4HANA) related platforms such as BTP legacy ECC MES PLM ALM. · ...

Amazon is seeking an experienced audit and compliance manager to join Japan Transportation Risk and Compliance (TRC) team. This position will work closely with Amazon's transportation team, develop risk-based audit programs for outsourced contractors for various transportation pr ...

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

We are seeking an Accounting Manager to join our team! · America-born company publishing world-famous fashion magazine and providing diverse media content. · Tokyo Finance & Administration · Accounting Manager · Support the JP Finance Director in preparation and coordination of M ...

+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 ...

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 who will lead development and continuous enhancement of MetLife Japan's information security governance ...

This position offers exposure to SAP based GL management tax audit support and cross functional collaboration in a multinational environment. · ...

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 ...