· 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。 · ...

· 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。 · ...

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 ...

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 ...

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. · ...

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 ...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. · Lead the construction, ...

+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 ...

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 · ...

+Job summary · This position leverages knowledge and experience in coding, infrastructure etc. to collaborate with developers and information systems personnel to maintain and enhance the security of the digital bank. · +Responsibilities And DutiesThis position leverages knowledg ...

Assist Captain/Manager to constantly achieve sales and MS targets, Responsible for the cleanliness of stations, Check and supervise a proper set-up and ensure sufficient mise en place for outlet, Maintain the adherence to F&B policies and service standards by demonstrating leader ...

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 ...

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 · ...

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 · ...

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

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. · ...

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 Quality Manager will oversee recall management towards MLIT while ensuring compliance with regulations · + · +Coordinate all recall-related activities · Maintain detailed records of verification processes · Prepare and submit recall reports to regulatory authorities · ...