内部監査スタッフとして、グループ全体を対象とした内部監査の実施および内部統制の評価(J-SOX対応)を行っていただきます · マネジャーの指示のもと、上記の仕事内容を実施します。一定範囲の業務を担当するため、自立的に判断・行動し、適宜報告・関係者と調整して進めていくことが期待されます。 ...

事業拡大を支える内部監査室長候補を募集します。グループ全体(約700名規模、国内外子会社6社、事業所10拠点)を対象とした内部監査業務の統括と実施、三線モデルに基づく独立した監査機能の確立およびリスクベース監査の推進と経営層への報告・助言、monitoring等委員会からの依頼に基づくmonitoring業務などを行います。 · また、アシュアランス業務に加えアドバイザリー業務が求められます。 · ...

私の IT 内b Ａ J-SOX ！３ · ９ · J-SOX！３ · (1)ITJGC,＄ ITAC's evaluation business · 内 b 《 domestic and overseas group companies 's IT audit ,＄ internal audit · ...

経営監査室は、社長に直属し、どの部門からも独立した立場で、会社財産の保全と経営目標の効果的達成に寄与すること、及び同社の企業価値維持・向上に貢献することを目的とし、監査をおこなっています。 · また、経営監査室は、その目的を達成するため、同社各部門および同社国内外子会社の業務について、、内部統制及び管理体制の適正性 · 有効性及効率性をリスクベースで検証し · 洞察力と先見性に基づき保証(アシュアランス)と助言(コンサルティング) · を提供しその結果を社長及 · 経営陣へ報告しています。 · 本職務はそうした監査役割をつかさどいほか将来的にはご自身希望 ...

社長直轄の監査室において、国内外グループ会社を対象とした内部監査業務全般をお任せします。 · 年1~2回程度の海外出張による現地監査を行います。 · ...

Income Auditor | Finance Tokyo Luxury Hotel Revenue Auditor · The hotel seeks an Income Auditor to join its finance team in Tokyo. · ...

+We seek a Junior Accountant to join our Finance team at a luxury hotel in Tokyo. · +Review and reconcile daily revenue from all hotel outlets · Prepare daily, weekly, and monthly financial reports · Identify and resolve discrepancies in revenue postings · ...

Mandarin Oriental Tokyo is looking for an Income Audit Assistant to join their Finance team.The candidate will be responsible for confirming hotel sales and related transactions. · ...

This role involves marketing automotive power products in Tokyo. · Market product: Mainly electric-electronic architecture, body, and ADAS products (power and analog semiconductors) · Sell-in activities for dealerships customers (Tier1) vehicle manufacturers (OEM) · Maket trends ...

We are on a journey to create the best Infineon for everyone. This means we embrace diversity and inclusion and welcome everyone for who they are. · As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and effi ...

We are seeking an experienced Accounting Manager to join our team in Tokyo. · The ideal candidate will have strong knowledge of IFRS and J-GAAP, as well as experience with SAP or other ERP systems. · This is a full-time position with opportunities for professional growth and deve ...

The company's client is a leading company providing sustainable agricultural solutions. They are seeking an accounting manager in Tokyo to handle IFRS and Japanese GAAP accounting tasks. · We offer a competitive salary package (¥12-13 million per year) with hybrid working arrange ...

We are looking for a senior IT infrastructure engineer to design, build, operate, and maintain our IT infrastructure. The successful candidate will have experience in designing, building, operating, and maintaining IT infrastructure, including routers, switches, firewalls, physic ...

We are looking for a Legal Staff to contribute to the launch and growth of new businesses from the legal field while establishing governance and compliance for the new company.From a legal perspective, support the creation of new value through collaboration with a wide variety of ...

This role involves secretariat duties for key corporate decision-making bodies including scheduling organizing materials sending out notices handling administrative procedures preparing finalizing minutes. · Native Japanese speaker · Ability perform English · Integrity proactivi ...

We are seeking an Indirect Procurement Staff or Assistant Manager to join our team at Manulife Financial Corporation. · Procurement activities in indirect materials domain (Regional Procurement collaboration etc.) · Purchasing activities for new contracts and contract renewals (R ...

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. · ...

We welcome and encourage everyone who has a passion and curiosity for innovation, · technology,and play to explore our open positionsand joinour growing global team. · ...

You will work hands-on on the floor while overseeing the overall operation of the Food & Beverage department. · Daily restaurant and meeting/banquet service · Reservation coordination · Staff scheduling and time management · Team development · ...

We are seeking a Translator to join our team. · Araury department translation (executive meetings IT insurance business proposals audit reports project documents regulations government responses vendor-created documents etc) · ...

You will work hands-on on the floor while overseeing the overall operation of the Food & Beverage department. · ...