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 ...

You will be involved in a wide range of statutory and voluntary audit engagements, with opportunities to gain experience across both domestic and international audit assignments. · Audits under the Financial Instruments and Exchange Act and the Companies Act · Other statutory aud ...

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 ...

AlpacaJapan is seeking a bilingual Legal& Compliance Manager (Japanese and English) to support its compliance framework. The successful candidate will ensure regulatory compliance, coordinate with authorities, and engage in business-process improvement projects and legal assessme ...

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 the awareness of controls and risks to improve the risk culture of the Company thr ...

Join a team of passionate thinkers, innovators, and dreamers — and help us connect people and build communities to create economic opportunity for all. · ...

This job is with Fisher Investments, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. · The Compliance Officer reports to the Chief Compliance Officer and is responsible for ensuring that the firm and its employees are ...

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, ...

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 ...

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 the awareness of controls and risks to improve the risk culture of the Company t ...

Cielo's Senior Recruiter will be responsible for delivering exceptional service throughout the entire recruitment cycle, providing top talent to clients as their brand ambassadors, and communicating actively and timely about recruitment status. As a talent acquisition expert, the ...

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 ...

As a Senior Recruiter at Cielo, you will be responsible for delivering exceptional service throughout the entire recruitment cycle. You will serve as a brand ambassador for our clients, providing top talent while maintaining active and timely communication regarding the recruitme ...

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. · ...

AlpacaJapan is the Japan subsidiary of a U.S.-based fintech company and is registered as a Type I Financial Instruments Business Operator. We build API-based securities trading infrastructure and support financial institutions offering U.S. stock trading through order routing to ...

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 ...

Sales Manager for Sandisk's Flash Memory Products to major electronics manufacturers in Japan. Responsible for creating and expanding demand, managing sales, and developing business strategies. Key position for building long-term customer relationships and driving business growth ...

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 ...