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。 · ...

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 ...

Ahead Group is seeking a talented Project Manager in IT Risk for one of our Global E-Commerce clients. As a Project Manager in IT Risk, you will join a team dedicated to enhancing productivity across the development departments supporting high-profile services. · Act as a liaison ...

Senior Business Finance Specialist will be responsible for financial reporting, data analysis, and providing insights to management and sales teams to improve revenue. · Monthly, quarterly, and yearly sales and cost analysis · Revenue and gross profit analysis based on average pr ...

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 looking for a Compliance Manager to join our Field Audit Department. The successful candidate will be responsible for conducting audits of our sales agents and independent sales agencies, evaluating the effectiveness of our internal controls, and making recommendations for ...

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. · Preparing ...

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 ...

Alpaca is a US-headquartered self-clearing broker-dealer and brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, 24/5 trading, and more. We are seeking a bilingual Legal& Compliance Manager (Japanese and English) to support our rapidly growing business in Ja ...

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 ...

Participate to, understands and challenges monthly closing. Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines). Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and ...

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 ...

Lead advanced initiatives to drive group-wide transformation, influence global strategy, and scale the business by promoting digitalization with cutting-edge technologies. · Generative AI Promotion: · Plan and drive new applications, services, and internal training using generati ...

The Finance Controller will provide strategic direction and oversight to the Controllership team, ensuring sustainable financial operations and robust internal controls. The role requires a strong sense of ownership and accountability, with excellent written and verbal communicat ...

Maintain and support internal and trading systems; troubleshoot incidents. Develop automation tools for routine operations. Handle database queries and generate operational reports. Support log management and reporting for regulatory compliance. Coordinate with vendors and HQ; re ...

The Japan Ethics and Compliance Manager will oversee the Corporate Compliance Program in Dentsply Sirona Japan, reviewing and evaluating compliance issues/concerns within the organization. They will ensure management and employees follow local and international laws, company poli ...

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. · ...

We're looking for a Compliance Director to join our team. You'll be responsible for auditing and improving the internal controls of our sales channels, ensuring compliance with regulations and laws.As part of our global team, you'll have the opportunity to learn and grow your car ...

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