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 ...

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。 · ...

Somos una empresa biotecnológica internacional en proceso de IPO. Estamos buscando un gerente de auditoria interna para apoyar nuestro crecimiento. · ...

We are looking for a Social Compliance Auditor to conduct audits of factories and suppliers both domestically and internationally, focusing on corporate social responsibility (CSR), labor conditions, human rights, health and safety, ethics, and environmental compliance. · Conduct ...

+Job summary · Ahead Group is seeking a talented Project Manager in IT Risk for one of our Global E-Commerce clients. · +Act as a liaison between the development department and internal audit teams, facilitating effective communication and coordination. · Oversee risk and evidenc ...

This role involves secretariat duties for the Board of Directors, · the Audit and Supervisory Committee, · and the General Meeting of Shareholders. For these meetings, · scheduling, · organizing materials, · handling administrative procedures on the day · of the meeting,and prepa ...

+Secretariat duties for key decision-making bodies of the company. Gaining firsthand experience of how corporate decisions are made. Developing broad strategic perspective and sense of purpose. Acquiring knowledge of organisational law. · +Coordinating tasks such as scheduling, o ...

We are seeking a Transaction Manager to lead projects focused on financial due diligence (FDD) related to M&A and business restructuring transactions. · Lead and execute financial due diligence (FDD) for M&A and business restructuring transactionsConduct financial analysis, risk ...

We are seeking a Junior Accountant to join our Finance team at our luxury hotel in Tokyo. This role involves ensuring the accuracy and integrity of daily revenue records, collaborating across departments to support financial decision-making. ...

Amazon is seeking an experienced audit and compliance manager to join Japan Transportation Risk and Compliance (TRC) team. · ...

This position plays a critical role in ensuring that the Company's business activities strictly comply with domestic and international laws, regulations, and internal policies. · Regulatory Adherence and External Relations · Regulatory Liaison: Serve as the primary point of conta ...

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 ...

We are looking for a Finance Manager for a global technology company with a strong presence in Japan. This role covers accounting, financial planning and analysis (FP&A), tax, and audit coordination. You will work with senior leaders and international teams, helping with financia ...

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 ...

The Finance Controller will provide strategic direction and oversight to the Controllership team, ensuring sustainable financial operations and robust internal controls. The role requires a strong sense of ownership and accountability, with excellent written and verbal communicat ...

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 ...

Lead advanced initiatives to drive group-wide transformation, influence global strategy, and scale the business by promoting digitalization with cutting-edge technologies. · Generative AI Promotion: · Plan and drive new applications, services, and internal training using generati ...

Financial Controller, Investment Banking/Capital Markets position at a leading global investment banking and capital markets firm in Tokyo office. · ...

About Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. · ...

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 ...