募集要項 Job Description
- 内部通報調査担当【Compliance】【RIC】
職務内容 Roles and Responsibilities 【担当業務】
Risk and Compliance Office/ Compliance Groupにおける各種調査や各種不正防止啓蒙活動業務をご担当頂きます。
(RIC Office内やFirm全体での全社活動などへのコントリビューション活動への参加もあり得ます。)
中心となる業務領域は、Compliance Groupの内部通報対応領域になります。(ミッションとしては、正確で公正かつ迅速な対応による、適正なガバナンス確保やPwCのValues & Behaviorsカルチャーの醸成とスタッフやステークホルダーの満足度向上)
具体的な業務内容は下記を想定しています。
【担当領域】
・調査:アサインされた個別事案に係る全調査タスク(計画、他部署との連携含む調査実施、結果評価、懲戒委員会等への上程準備)の推進・管理(スタッフへの指示含む)
・改善:再発防止案の検討・関連部署(例:人事、独立性等)への連携・提言、RIC内の業務改善(効率化、体系化、精緻化、高度化)の検討・提言・推進
・報告:マネジメントへの報告資料(例:四半期)の作成・報告
・教育:スタッフの育成・指導
【部門からのメッセージ】
PwC Japanグループにおいては、PwC Japan合同会社がリスク管理・法務・コンプライアンス・人事・経理などの管理業務にかかるサービスを、各PwCの事業体(PwC Japan有限責任監査法人やPwCコンサルティング合同会社など)に対して一括して提供しています。PwC Japan合同会社には、リスク管理とコンプライアンスを統制する部門(Risk Management and Compliance Office)があり、入社後は本部門のCompliance Groupで活躍して頂くことになります。 登録資格 Qualification 【必須要件】
・個別コンプライアンス事案の調査を主導した経験(特に人事・労務関連)
・体制(特に法務コンプラ、人事)、業務プロセスの整備、見直しの企画立案、実行の推進(企画書作成~規程・マニュアルへの落とし込みまで含む)
・リスクコンプライアンス員会等のマネジメント員会向けの報告資料作成経験(パワーポイント等)
・コアビジネススキル(論理的思考、文書作成、プレゼン等)
【歓迎要件】
・英語力:実務レベルの読み書きと英語による海外拠点とのコミュニケーション経験(TOIEC900点~)
【求める人物像】
・チームプレーヤー、セルフスターター
・視野が広く、学習意欲旺盛
勤務地 work Location
東京
-
Tokyo, Tokyo PwC Japanリスク管理・法務・コンプライアンス・人事・経理などの管理業務にかかるサービスを提供します。 · Risk and Compliance Office/Compliance Groupにおける各種調査や各種不正防止啓蒙活動業務をご担当頂きます。 · ...
-
東京都 港区 赤坂, 東京エレクトロングループ ¥8,000,000 - ¥14,500,000 per year!%#$ · ...
-
内部通報調査対応
2週間前
Tokyo, Tokyo PERSOL CAREER BRS (Bilingual Recruitment Solutions)This Compliance Specialist position involves handling internal reporting duties, conducting digital forensic investigations, and maintaining compliance programs within a global semiconductor manufacturing equipment company. · Internal reporting window management including receivi ...
-
Tokyo, Tokyo CapgeminiChoosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us a ...
-
TSD Specialist
2週間前
Tokyo, Tokyo Abbott+We are seeking a Transportation Systems Specialist to lead the process from proposal to installation of transportation systems, ensuring smooth project execution through close collaboration with customers, external vendors, sales and service teams. The ideal candidate will have ...
-
Sr Analyst
2週間前
Honcho Nakano-ku Tokyo NielsenIQNielsenIQ is the world's leading consumer intelligence company delivering the most complete understanding of consumer buying behavior. The Strategic Analytics & Insights department is responsible for providing market research-based marketing solutions to various industries client ...
-
Sr Analyst
3週間前
Honcho Nakano-ku Tokyo NielsenIQNielsenIQ is hiring a Senior Analyst to lead strategic analytics and insights projects. The role involves designing surveys, analyzing data, and creating reports for clients in various industries. · ...
-
Honcho Nakano-ku Tokyo NielsenIQ ¥200,000 - ¥300,000 per yearNielsenIQ has a job opening for Researcher in the Strategic Analytics and Insights team in Japan. The role involves conducting market research to provide insights on consumer behavior and preferences. The successful candidate will work with clients to understand their business ne ...
-
Greater Tokyo Area NielsenIQWe are looking for a Customer Success Consultant to lead our Strategic Analytics & Insights department. The successful candidate will have experience in marketing research and will be responsible for leading market research projects, providing support to clients, and building lon ...
-
Sr Analyst
2週間前
Nakano, Tokyo NielsenIQNielsen IQ is seeking a Senior Analyst to join our Strategic Analytics & Insights department. The successful candidate will lead market research projects for various clients across multiple industries. · ...
-
Tokyo NN GroupThis role involves secretariat duties for the Board of Directors, the Audit and Supervisory Committee, and the General Meeting of Shareholders. The successful candidate will be responsible for tasks such as scheduling, organizing materials, · sending out notices of convocation, · ...
-
Honcho Nakano-ku Tokyo NielsenIQNielsenIQ (NIQ) is a global leader in consumer intelligence. We deliver comprehensive information about consumer buying behavior through advanced analytics on our platforms. · ...
-
フィールドサイエンティスト
13時間前
Tokyo Roche ¥1,500,000 - ¥1,800,000 per yearAt Roche you can show up as yourself, embraced for the unique qualities you bring. · ...
-
Income Auditor
2ヶ月前
Tokyo Specialized Group ¥2,700,000 - ¥5,400,000 per yearWe are seeking a Junior Accountant to join our Finance team at our luxury hotel in Tokyo. This role involves ensuring the accuracy and integrity of daily revenue records, collaborating across departments to support financial decision-making. ...
-
財務経理部 会計チーム アシスタントマネージャー
13時間前
Tokyo NN GroupThis position acts in Financial Accounting & Reporting team to achieve matters related to: record and report daily transaction in a timely and accurate manner per financial accounting requirements; prepare financial and regulatory reporting (e.g., Financial Service Authority, Lif ...
-
Nakano, Tokyo NielsenIQNielsen IQ (NIQ) is seeking an Analyst to join its Strategic Analytics & Insights department. · Conduct market research projects for various industries · Analyze data and create reports · Present findings to clients · ...
-
Sr Analyst
3週間前
Nakano, Tokyo NielsenIQNielsenIQ is seeking a Senior Analyst to join its Strategic Analytics & Insights department. The successful candidate will lead market research projects for various industries and clients. · ...
-
フィールドサイエンティスト
1ヶ月前
Tokyo, Tokyo RocheShow up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections. · ...
-
Tokyo OracleThis role requires a Technical Account Manager to provide services and support to customers and internal departments. The incumbent will be responsible for problem resolution, service improvement, and environment evaluation. · ...
-
Cloud Security
2ヶ月前
Tokyo, Tokyo UiPath ¥5,000,000 - ¥7,000,000 per yearThe Cloud Security specialist will help customers feel safe using UiPath Automation Cloud by explaining the security measures and operational reliability of our service. · We are looking for people who can explain security related questions and audit responses clearly to customer ...
-
Cloud Security
2ヶ月前
Tokyo UiPath ¥2,500,000 - ¥3,750,000 per yearUiPath is seeking a Security Specialist to support our cloud services by ensuring their security posture and operations are clearly communicated to customers allowing them to use our services with confidence. · ...