データドリブン監査/モニタリングの業務遂行を支援します。ETLツール・BIツール・AI等を活用した内部監査やモニタリングのデータ利活用領域を中心に、内部監査体制構築・データ分析体制構築支援に従事いただきます。 · プロジェクトマネジメント、クライアントの期待値管理 · ConsultantおよびSenior Consultantへの作業指示/フォロー及びチームとしてのパフォーマンスの管理 · データ分析業務の遂行及び品質管理 · 新規案件受注に向けた提案活動 · 下位メンバーの指導・育成、チームの成長への貢献 · リスク管理、内部統制、内部監査に関わる部 ...

テクノロジーの進展、法規制の強化・複雑化、M&Aや組織再編の活発化、事業のグローバル化等、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。リスクが多様化・複雑化することで、リスクが顕在化した際の損害が一層広範囲となり企業存続を脅かす事態にもなりかねないことから、企業の内部統制・内部監査に関するステークホルダーの関心も高まっています。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。 · ...

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。 · ...

Senior Business Finance Specialist will be responsible for financial reporting, data analysis, and providing insights to management and sales teams to improve revenue. · Monthly, quarterly, and yearly sales and cost analysis · Revenue and gross profit analysis based on average pr ...

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 ...

We are seeking freelance food safety and brand standard auditors in the Kanto region. As a food safety and brand standard auditor, you will conduct on-site evaluations and training to ensure that food service brands meet the highest standards for food safety, hygiene, customer ex ...

ServiceNow Consultant to design, build, introduce, and operate ServiceNow platform for telecommunications industry. Main responsibilities include implementing and operating various ServiceNow modules, designing event flow, and building data connectivity using Service Graph Connec ...

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 ...

As a DX Consultant, you will be instrumental in driving digital transformation for our clients across various industries. · DX Strategy Formulation Support: · ・Planning and developing DX strategies based on client companies' business strategies. · ・Analyzing business challenges a ...

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 ...

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 · ...

The ByteDance Tax team is building to work with other corporate functions on tax advisory, planning, structuring, and tax controversy. We ensure compliance with direct (corporate income tax) and indirect tax and solve tax-related issues. · Prepare and collate data for tax filings ...

Salesforce is the #1 AI CRM, where humans with agents drive customer success together. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's ...

Sales Operations is a specialized role responsible for managing and improving the overall process operations of the sales organization, with the aim of maximizing operational efficiency and sales. To realize the company's growth strategy, Sales Operations acts as a bridge between ...

L'azienda ospitalità internazionale cerca un assistente manager di contabilità per la sua sede nella prefettura di Kanagawa. Sarà responsabile dell'overseeing delle operazioni contabili comprensive, tra cui le auditing dei ricavi, il pagamento dello stipendio e l'audit dei costi. ...

Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable A ...

We are looking for a Trailblazer who is passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. The role involves supporting service contracts, collaborating with global operations teams, and i ...

We are currently seeking an VP/SVP, · Hotel Investment Sales, · Japan. · This is a permanent, · full time position · based in Tokyo, ...

Program management and business development for the Next Generation Lander Program. · Formulate and execute payload/data customer acquisition strategies for lander programs · Market research, company analysis · Business planning, creating order strategies · Planning, project mana ...

Customer Service & Domestic Logistics Specialist at WPIC Marketing + Technologies. Respond to customer inquiries on Amazon, Rakuten, and Shopify platforms. Maintain a high level of customer satisfaction through timely and effective communication. Handle domestic logistics issues, ...