内部監査責任者候補 / Head of Internal Audit · スタートアップの機動力と挑戦文化を維持しつつ、事業成長を支えるパートナーとして、同社に最適化した監査体制をゼロから構築するポジションです。 · 年収~1,800万円の高報酬パッケージ · 全社リスクの把握と監査活動の企画・運営・報告 · 営業・マーケティング・カスタマーサポートなど主要業務の監査実施 · 金融関連法規・内部統制・個人情報保護への適合状況評価 · J-SOX対応の準備・検証 · 監査結果に基づく業務改善策の提案・フォロー · 文系修士号以上 · ビジネスレベルの英語力 ...

スタートアップの機動力と挑戦文化を維持しつつ、事業成長を支えるパートナーとして、同社に最適化した監査体制をゼロから構築するポジションです。 · 全社リスクの把握と監査活動の企画・運営・報告、営業・マーケティング・カスタマーサポートなど主要業務の監査実施、金融関連法規・内部統制・個人情報保護への適合状況評価、J-SOX対応の準備・検証、監査結果に基づく業務改善策の提案・フォローなどを担当します。 · 全社リスクの把握と監査活動の企画・運営・報告 · 営業・マーケティング・カスタマーサポートなど主要業務の監査実施 · 金融関連法規・内部統制・個人情報保護への ...

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 role is a manager position where you will provide independent assurance and insight on the effectiveness of the Company's governance,risk management and internal controls. · You will also raise awareness of controls and risks to improve the risk culture of the Company throug ...

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, ...

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 ...

K2 Partnering Solutions is a global provider of unique end-to-end consultative solutions in the enterprise applications, AI, and cloud space. · SAP・Salesforce・ServiceNow・AIなど、IT特化型正社員人材の発掘・マッチング · 社内外データベース、リファーラルなどを活用した電話やメールでの候補者人材アプローチ活動 · 候補者情報の管理とタレントプール構築 · 候補者集客のための企画・イベント ...

The Compliance Officer reports to the FIJ Chief Compliance Officer and oversees the Fisher Investments Japan (FIJ) Compliance Program. The role ensures that the firm and its employees are in compliance with the rules and regulations of the Financial Services Agency (FSA) and that ...

We seek an Assistant Director of Engineering to manage the maintenance and upkeep of our facilities. · The ideal candidate will have experience in managing maintenance teams and possess excellent communication skills. · ...

We are looking for an Employee Relations Senior Coordinator to join our team in Tokyo. · This role will be responsible for managing employee relations across multiple locations, · including communication with employees, · resolution of conflicts, · and implementation of HR polici ...

Support merchandising operations for the Japan market, covering direct retail stores and multiple sales channels. Manage the end-to-end merchandise process, from ordering, receiving, and system updates to in-store display. Analyze sales and inventory data to assist in demand fore ...

Compliance Administrator will be responsible for promoting BCG's risk management and compliance culture. The role will involve ensuring that key policies such as insider trading, data privacy, and conflict of interest are followed. The Compliance Administrator will also serve as ...

The Finance Department's Capital Section is responsible for managing various types of payments and bank balances, as well as capital circulation and liquidity risk management. The team supports the company's overall business operations by ensuring smooth daily payment and bank ba ...

SFOC was established in South Korea in 2016 with the goal of most effectively reducing greenhouse gases in line with the Paris Agreement's target to limit the global average temperature increase to within 1.5°C. · Underneath this mission SFOC continuously identifies and expands u ...

Ready to level-up your career at the company leading workforce transformation in the agentic era? You're in the right place Agentforce is the future of AI, and you are the future of Salesforce. · Service contract receipt processing support · Delivery team collaboration for monthl ...

JP Environmental Assurance and Protection (EAP) is currently seeking an experienced Environmental Professional who will collaborate with regional leadership teams Workplace Health and Safety RME-Facilities site operations leadership teams other site level teams execute environmen ...

SFOC is establishing a Japanese corporation to advance collective climate action in Japan. · ...

+We are seeking a Contract Coordinator to join our Finance Team in Tokyo. As a Contract Coordinator you will be responsible for creating, reviewing and managing documents related to contracts with clients. · +Creating and reviewing contracts with clients · Managing documents rela ...

PSA Japan is seeking a Security Supervisor (Japanese/English bilingual) to oversee the maintenance of a safe and secure work environment at our newly opened Tokyo Distribution Center facility in Heiwajima. · ...

This is a senior-level position as a Regional Clinical Scientist at Philips in Tokyo, Japan. The role involves working with clinical experts to define and develop future technologies for minimally invasive procedures. The successful candidate will have a strong background in biom ...

AIG is seeking a Financial Analyst to support the company's financial planning and analysis. The successful candidate will be responsible for analyzing financial data, providing insights, and making recommendations to improve financial performance. · Provide financial analysis an ...