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 ...

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 ...

We're changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We're committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. · eBay Japan is a m ...

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 ...

Internal Control Manager to support the Head of Internal Control in promoting a global internal control framework in the Japanese subsidiary, leading and supporting the improvement of business processes and systems, and adding value. · Support the SOX community and meetings · Com ...

The 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 ...

UiPath 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. · ...

Senior Corporate Counsel position at Infosys in Tokyo, Japan. The role involves providing legal advice on commercial and regulatory matters, managing client relationships, and collaborating with internal teams. The ideal candidate should have a deep understanding of Japanese law, ...

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 ...

The Compliance Officer reports to the Chief Compliance Officer and oversees the Fisher Investments Japan Compliance Program. The position ensures compliance with regulatory requirements, policies, and procedures. ...

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 ...

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

Alpaca is a US-headquartered self-clearing broker-dealer and brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, 24/5 trading, and more. We are seeking a bilingual Legal& Compliance Manager (Japanese and English) to support our rapidly growing business in Ja ...

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 ...

Join us as a member of BGES team in Japan, one of Boeing's top global markets. BJKK's business activities include: sales and services for commercial airplanes and defense products, heavy industries supply chain management, advanced technology R&D, and airplane structure delivery ...

This role includes two main tasks: Quality Assurance and Client Support. The Quality Assurance role involves ensuring the background screening process is conducted in line with client requirements and J-Screen/HireRight's high-quality standards. The Client Support role involves e ...

We are seeking an Account Director to be based in Japan to lead multiple Banking or other accounts for the Japan region. · Ownership and responsibility for the success of the APAC portion of a large and complex local account, with multiple services, under multiple contracts · Acc ...

The Japan Ethics and Compliance Manager will oversee the Corporate Compliance Program in Dentsply Sirona Japan, reviewing and evaluating compliance issues/concerns within the organization. They will ensure management and employees follow local and international laws, company poli ...

We are seeking an experienced Environmental Professional who will be responsible for collaborating with regional operations leadership teams to execute company environmental procedures. · ...

Sales Account Orchestrator_Manufacturing Industry 14 · 営業活動(提案・交渉・契約) · 新規・既存顧客に対する新規ライセンス・ビジネスの発掘 · 社内外ステークホルダーとの各種調整業務 · 5年以上の法人営業経験 · 新規開拓営業やアカウント営業(インサイドセールスやSMB営業経験を含む)の経験 · 成果に対して高いこだわりが持てること · 高い対人対応力と高いコミュニケーション力 · 高い論理的思考能力と課題解決力 · 高い成長意欲と学習行動 · ...

Provide strategic direction and oversight to the Controllership team to establish and maintain sustainable financial operations and robust internal controls. Ensure the accuracy of financial reporting, regulatory compliance, and the safeguarding of company assets. Actively suppor ...