内部監査、J-SOX評価業務。主にAGC単体及び日本・アジア地域の関係会社の内部監査、J-SOX(財務報告に係る内部統制)評価の計画策定、往査を実施し、監査意見書/評価意見書を作成する。 · ...

+ · 当社グループ(海外子会社を含む)のガバナンス強化に向け、J-SOX評価の事務局業務を中心にご担当いただきます。 · + · 経理業務のご経験(決算業務など) · 内部監査部門でのご経験 · +, ...

〠うり 大箟 小 参 · ...

個別監査において、高付加価値・高品質なサービスを効率的に提供することができる監査プロ人材を募集しています。また、J-SOX評価においても継続的な評価範囲の見直しや評価の高度化と評価結果の対象部門・グループ会社等へのフィードバックによる統制改善の好循環に取り組んでおり、こうした取り組みに対応できるプロ人材を募集しています。 · ...

This role provides independent assurance and insight on the effectiveness of the Company's governance, risk management and internal controls. · ...

We are seeking an Internal Auditor for our overseas subsidiaries (excluding China) to conduct internal control evaluations (J-SOX) and business audits. · Middle management level experience with international audit firms or large corporations · Native-level Japanese language skill ...

+ Job summary · As a Customer Quality Specialist at Johnson & Johnson, you will be responsible for ensuring the quality of our products and services. You will work closely with internal departments and external stakeholders to resolve customer complaints and improve product quali ...

We are seeking an Accounting Specialist for our fast-growing international skincare group in Tokyo. · ...

This role involves working closely with Capgemini Japan CISO to manage local cybersecurity operations in Japan and oversee continuous improvement. · ...

+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 ...

+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 · ...

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 ...

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 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 ...

Our company is customer-first and has millions of end-users who use our products every day. We believe in giving resources to our Field Audit Department's Compliance Managers to solve important issues for the future of our business and we are looking for you. · ...

We are seeking a Insurance Compliance Director to join our team. The successful candidate will be responsible for conducting audits of our insurance business operations to ensure compliance with regulatory requirements. · Conduct audits of our insurance business operations to ide ...

To strengthen security controls and measures in applications and infrastructure to protect information assets from data leakage and unauthorized access. · Conduct security reviews of IT architecture for various IT projects. · Evaluate cloud services and ensure that security measu ...

+ Create positive change for people and the planet. Join us and make a difference tooPurpose of the role: Assurance(認証)事業における顧客の新規獲得および認証継続に関するプロセスをバックオフィスから支えるOperation部内の各機能で、顧客対応およびそれに付随する認証関連活動を行います。 ...

We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas including compliance, process, technology, legal, finance, · and program management.In this role you will work closely with rapidly growing Amazon logis ...

We are seeking an experienced Director of Finance to oversee financial operations across a cluster structure. · ...

Amazon is seeking an experienced audit and compliance manager to join Japan Transportation Risk and Compliance (TRC) team. This position will work closely with Amazon's transportation team, develop risk-based audit programs for outsourced contractors for various transportation pr ...