三菱UFJ銀行における財務監査業務を始め、本部各部室・海外拠点に対するSOX監査業務をご担当いただきます。 · · ■三菱UFJ銀行、MUFGグループ各社の財務報告・SOXに係るリスクアセスメント及び監査業務。 · ...

ポジションの求人です財務報告・SOXのプロフェッショナルとして、SOX監査(グローバル・国内)を実施。リスクアセスメント及び監査計画の立案。また経営陣や本部各部に対し、経営戦略や業務改善に向けた助言を提供します。 · ...

ポジションの求人です · ■三菱UFJ銀行及びMUFGグループ各社を対象とするシステム監査担当として以下業務を担当頂きます。 · 【詳細業務】 · ■システムのリスクアセスメント及びシステムに関わる組織的課題の調査・分析に基づいた監査計画の立案 · ...

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 ...

This role is an audit 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 t ...

A leading global healthcare company is looking for a Senior Accounting Specialist in Tokyo. This position focuses on managing Accounts Payable and Treasury functions, ensuring compliance with financial standards. · Manage Accounts Payable and Treasury functions · Support financia ...

Dentsply Sirona is a leading manufacturer of dental products and technologies seeking an experienced Accounting Manager to join their team in Tokyo. The successful candidate will oversee financial planning, budgeting, and reporting while collaborating closely with senior manageme ...

We are seeking an Accounting Senior Specialist to oversee Accounts Payable ( ...

We are seeking an experienced Finance Manager to oversee all aspects of accounting from daily bookkeeping to financial closing while ensuring compliance and proper accounting treatment across multiple regionsDevelop financial models forecasts to support business strategies. · Ana ...

This position will lead projects focused on financial due diligence (FDD) related to M&A and business restructuring transactions. · ...

We are seeking an Assistant Director of Finance for our prestigious hotel in Kyoto. This role offers the opportunity to safeguard the financial integrity of the hotel while supporting the Director of Finance in managing all financial aspects. · ...

+Job summary · A Global Financial firm is looking for Mid Career - Governance, Risk & Compliance (Technology) Professional to support and execute technology risk and IT control remediation activities in Japan.This role is well suited for a candidate with solid hands-on experience ...

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We are looking for a Transaction Manager who can lead projects focused on financial due diligence (FDD) related to M&A and business restructuring transactions. · The successful candidate will have experience in financial due diligence (FDD), CPA qualification (Japan/US), strong a ...

This role is responsible for preparation of · consolidated financial statements (IFRS) and non-consolidated · financial statements (J-GAAP) with footnotes.We believe this will optimize the most productive work environment for all employees to succeed. · ...

The candidate will be responsible for managing food and beverage costs through regular inventory checks and audits. · Analyze cost variances and identify opportunities for cost reduction. · Develop and enforce cost control procedures and policies. · Oversee the main control of th ...

A leading company in the luxury retail industry in Japan is seeking a GL Manager/Assistant Manager for their Global Fashion & Luxury Group. · Lead and direct general accounting team · Supervise closing activities efficiently and timely · Maintain chart of accounts in accounting s ...

+The Quality Manager will oversee recall management towards MLIT while ensuring compliance with regulations · + · +Coordinate all recall-related activities · Maintain detailed records of verification processes · Prepare and submit recall reports to regulatory authorities · ...

A Global and one of the world's largest Insurance Service provider is looking for a strong bilingual Assistant VP, · Information Security Governance, Risk & Control professional. · ...

We are seeking a highly skilled and experienced Cybersecurity Technical Expert to strengthen information security and ensure compliance with Japanese financial industry standards.This position is critical in safeguarding the digital assets, payment platforms, and customer informa ...