オリックスグループのミドルオフィス部門として、開発・保守・運用現場、 · およびバックオフィスをサポートし、ガバナンス向上を目的とした牽制・統制活動を行います。 · SOX外部監査対応の全体取りまとめ、指摘事項に対する改善対応、 · 現場サポート、SOX内部監査の整備・運用状況の検証、 · オリックスグループの法務・コンプライアンス、 · 情報セキュリティに関する方針に基づく統制活動 · 監査対応の実務経験(1年以上) · 現場業務の統制活動や、監査指摘の取纏め、改善提案の経験 · アプリ/基盤の現場担当者や外部監査人とのコミュニケーション力/折衝力 · ...

オリックスグループのミドルオフィス部門として、開発・保守・運用現場、 · およびバックオフィスをサポートし、ガバナンス向上を目的とした牽制・統制活動を行います。 · 具体的には、SOX外部監査対応の全体取りまとめ、指摘事項に対する改善対応、 · 現場サポート、SOX内部監査の整備・運用状況の検証、オリックスグループの法務・コンプライアンス、 · 情報セキュリティに関する方針に基づく統制活動を行います。 · SOX外部監査対応の全体取りまとめ · 指摘事項に対する改善対応 · 現場サポート · SOX内部監査の整備・運用状況の検証 · オリックスグループの ...

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 Control Manager to support the Head of Internal Control in promoting a global internal control framework in the Japanese subsidiary, leading and supporting the improvement of business processes and systems, and adding value. · Support the SOX community and meetings · Com ...

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 ...

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 ...

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

The PlayStation brand falls under Sony Interactive Entertainment, a wholly-owned subsidiary of Sony Group Corporation. The company is recognized as a global leader in entertainment producing The PlayStation family of products and services including · PlayStation5, PlayStation4, ...

We welcome and encourage everyone who has a passion and curiosity for innovation, technology, and play to explore our open positions and join our growing global team. · 税務関連業務 · 決算関連業務 · 監査・統制関連業務 · 改善・改革関連業務 · 日本の税法に関する知識 · Excel、PowerPointなどの基本的なPCスキル · 英語でのメール・会議対応が可能な方 · ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

Tax manager role overseeing corporate tax & tax-effect accounting for global business. · ...

Taking care of financial closing tasks based on J-GAAP and IFRS. · ...

We put the diversity of our employees as a source of richness for the fulfillment of this vocation. · 製造委託先との製品に関する連携、技術移管及び移管後の維持管理を含む · ...

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 ...

We are dedicated to making dentistry even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental pati ...

Senior Corporate Counsel position at Infosys in Tokyo, Japan. The role involves providing legal advice on commercial and regulatory matters, managing client relationships, and collaborating with internal teams. The ideal candidate should have a deep understanding of Japanese law, ...