内部監査マネージャー|Internal Audit Managerの責任者は、リスク管理、内部統制、ガバナンス体制の有効性を評価・改善する役割です。組織全体の健全な経営を推進するため、取締役会などの経営層と直接関わると共に監査部門の立ち上げ・運営からJSOX対応まで幅広く担っていただきます。 · ...

KPayグループ(KPay)は、シンプル・スマート・シームレス・セキュアなテクノロジーソリューションを提供し、あらゆる規模のビジネスを支援するフィンテック業界のリーディングカンパニーです。現在、日本、香港、シンガポール、オーストラリアを中心に、59,000以上の加盟店にサービスを提供しており、財務管理、業務オペレーション、そしてデジタルトランスフォーメーションの加速を支援するワンストッププラットフォームを展開しています。 · 独立して日本語の契約書・法的文書のレビュー、ドラフト、修正を行い、必要に応じて日英バイリンガルでの翻訳を実施 · グループ法務責任 ...

+The purpose of auditing is not merely to point out errors. · +Audit across various areas including business operations and compliance with regulations. · +Benefit Highlights: Work-life balance (average 20 hours/month overtime), opportunities to gain global experience through aud ...

The purpose of auditing is not merely to point out errors. Using internal audit functions, you will identify and address issues that may have been overlooked within departments. · Operational audits (including banking agency and card operations) · Personal data protection audits ...

Contribute to properly execute audit work, document the work performed, articulate the findings and conclude with recommendations. · Analyzing the activity of the audited domain; · Carrying out investigations and controls; · Proposing recommendations on the weaknesses you have id ...

Contribute to properly execute audit work, document the work performed, articulate the findings and conclude with recommendations. · Analyzing the activity of the audited domain; · Carrying out investigations and controls; · Proposing recommendations on the weaknesses you have id ...

Head of Internal Audit responsible for planning, executing, and reporting internal audits for headquarters and group companies, as well as evaluating internal control systems and proposing improvements. · ...

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 Audit Manager to lead audit activities in Japan, focusing on US-SOX compliance. Develop and execute annual audit plans, including US-SOX compliance audits. Design and improve audit methodologies aligned with J-SOX where applicable. Evaluate and document internal controls ...

Join our client,a leading fintech company,in Japan as Internal Audit Lead*.This role offers competitive compensation ¥9-12M ,flexible working hours,and comprehensive benefits including health insurance. · This position involves managing Japanese contracts and legal documents,bili ...

We seek a Japan Internal Audit Lead to join our team. · This role offers bilingual support and collaboration on global projects. · ...

The JP Controllership team will own all controllership activities in Japan under US GAAP ensuring J-GAAP compliance driving process improvements including strong balance sheet management. · Support month-end close variance analysis review P&L balance sheet key reconciliations cas ...

FunkyCorp is a digital agency in Tokyo looking for an experienced writer and editor to join our content team. You will work closely with project managers and other editors to create engaging content for a global audience, covering everything from Japan's history and culture to tr ...

Compliance Manager ONT, Global Solutions and Risk Compliance role involves managing a team of up to 20 people, interacting with counterparts in other geographies, and sharing best practices across programs. · ...

As the Project Manager - Fulfillment / Delivery, you will play a crucial role within Client Services, responsible for processing client orders efficiently and accurately. · ...

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 ...

Experienced writer and editor to join our content team, creating engaging content for a global audience, covering Japan's history and culture, travel and nature. · ...

We are strengthening our finance function with a hands-on and technically strong Finance Manager. This role goes beyond standard reporting — you'll play a multi-functional role, ensuring accuracy in financial reporting while driving improvements in processes, compliance, and busi ...

This is an 18-month program where you will be in charge of general cashier duties for a while and then move on to a more senior role in finance. You will be responsible for maintaining a harmonious and professional relationship with coworkers, supervisors, and all departments. Yo ...

This position is to lead the Accounting and Control group with around 15 members and report to Controller (AVP). The team plays a major role in ledger close and prepare financial statements for both JGAAP and IFRS basis while assuring our practice to be in compliance of related l ...

The customer is the focus of everything we do, and millions of end users rely on our products daily. We believe in the value of empowering a Brand and CSR Manager with the resources to solve critical problems for the future of our business, which is why we need you. · ...