· 内部監査・内部統制コンサルタントを担当することになります。 · ■US-SOX、J-SOX対応支援(PMO、業務プロセスの文書化、評価、改善、報告等)、内部統制の構築・改善支援、新規上場時および企業買収時における経営管理・内部管理体制の構築支援) · ...

内部監査・内部統制コンサルタントを担当する · US-SOX、J-SOX対応支援や内部監査対応支援などを行います。 · ...

+内勤 · 業務内容 · +US-SOX、J-SOX対応支援(PMO、業務プロセスの文書化、評価、改善、報告等)、内部統制の構築・改善支援、新規上場時および企業買収時における経営管理・内部管理体制の構築支援) · internal audit corresponding support (PMO, business process documentation, evaluation, improvement and reporting), internal control construction and improvement support for ...

· テクノロジーの進展により企業に取り巻く環境が急速に変化し複雑さを増しております。このような背景を考慮して、本業務では内部統制評価や監査支援のみならず、その向き合う施策立案実行にも応援します。 · リスク管理 · 内部統制 · 内監査 · 経理 · 税務 · ...

テクノロジーの進展等の企業を取り巻く環境は急速に変化・複雑さを増しており、対応すべきリスクも多様化・複雑化しています。内部統制の評価や内部監査実行支援のみならず、テクノロジー等の活用可能性も含めた内部統制・内部監査態勢の確立・高度化に向けた施策の立案と実行も支援します。また、プロジェクト事例として海外グループ会社に係る内部監査実行支援などが挙げられます。 · ...

、必須資格・経験 · コーポレート部門(人事、総務、経理、財務、経営企画等 · (ポテンシャル採用) · ...

We are seeking an Accounting Specialist for our fast-growing international skincare group in Tokyo. · ...

We are seeking an Internal Auditor for our overseas subsidiaries (excluding China) to conduct internal control evaluations (J-SOX) and business audits. · Middle management level experience with international audit firms or large corporations · Native-level Japanese language skill ...

We are seeking an experienced and strategic Director of Finance to oversee financial operations across a cluster structure. · Lead budgeting, forecasting, month-end/year-end closing, and cash flow managementProvide KPI analysis and performance insights to support executive decisi ...

This senior leadership role within IHG's luxury and mainstream brands will drive financial strategy operational performance and long-term business planning in alignment with both brand ownership expectations. ...

We are seeking an experienced Accounting Manager to join our team in Tokyo. · The ideal candidate will have strong knowledge of IFRS and J-GAAP, as well as experience with SAP or other ERP systems. · This is a full-time position with opportunities for professional growth and deve ...

The company's client is a leading company providing sustainable agricultural solutions. They are seeking an accounting manager in Tokyo to handle IFRS and Japanese GAAP accounting tasks. · We offer a competitive salary package (¥12-13 million per year) with hybrid working arrange ...

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. · ...

We are hiring a Finance Director to join a fast-growing global firm operating at the forefront of digital assets and crypto finance. · The role offers potential progression to CFO depending on performance and business growth. · ...

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 ...

Japansk kontrollertilsett · Takushoku Life Insurance Company (takushoku betyr 'jinsteig') · ...

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 ...

+ Job summary: At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress.We test,we audit,we inspect,we advise.We never stop challenging ourselves for the safety of society and its pe ...

SAP Consultant Project Manager required for implementation of SAP solutions including consultation and implementation project of all phases for FI CO SD MM PP S/4HANA · ...

We are seeking a tax consultant to join our team at KPMG Tax Corporation in Tokyo. · We require a strong understanding of Japanese business practices and laws related to taxation. · Business Japanese · ...