The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk...
・スキル・資格・学歴（尚可） 自発的に行動するチームプレイヤー プロジェクト作業を進めながら、通常業務の優先順位に対応する力 積極的な傾聴や調査手法を使用して問題や課題を明確にする力 Role Value Proposition Internal Audit is...
職務内容 監査計画に基づくIT監査の成果物と期間についてディレクターの要望を理解し、協業する。 ビジネス部門への付加価値を高める内部監査を実施する。 独立した視点からリスクとコントロールについて客観的なレビュー結果を経営陣に伝える。外部の専門機関と連携し、監査、業界規制、保険の実務の分野の発展について随時共有する。 デ...
Role Value Proposition Internal Audit is an independent global organization that plays an important role in partnering with the business to ensure...
ポジションを募集する背景 ■はじめに（Hiring Managerより） オペレーション監査チームでは、個別監査業務のLead Auditor候補者（GG11)またはContributing Auditor（GG10）を募集いたします。 Auditorに必要なスキルは、多岐にわたりますが、監査部門内では各Roleに対す...
INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring...
INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring...
What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm...
Internal Audit Manager role at one of the largest multinational technology companies in the world Company Profile One of the largest multinational technology...
Japanese Biotech company is looking for an internal audit Company Profile Japanese biotechnology company The Role Internal Audit and General Affairs Staff...
Job Purpose: -Supports effective GxP Compliance and/or Audit activities, operations and systems to ensure compliance of business areas with the Quality Manual...
アボット ラピッド ダイアグノスティックスは、アボットの診断ビジネスファミリーの一員であり、優れた専門家チームと業界をリードするテクノロジーを結集し、病気やその他の状態の治療と管理に重要な情報を提供する診断検査をサポートします。 Abbott Rapid Diagnostics is part of Abbott’s ...
Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with annual revenue of approximately$40 billion. Our Mission is to enable our ...
職務内容 買掛金・未払金管理（発注書と納品書、請求書の照合、支払管理）および月次/四半期/年次決算。 仕訳エントリー、ベンダー登録、Web Banking、勘定科目の照合（BS Reconciliation）、関係会社間のコストのリチャージの計上、内外グループ会社との連携、税務申告書類作成(AP関係勘定科目)、債務管理...
Position Description: Responsible for overall quality oversight and governance of assigned External Manufacturers (EM) . This position will focus on ensuring co...
We transform industries and improve lives through material science, delivering cutting-edge solutions and future technologies. Our high-performance engineering ...
Position Description: Responsible for overall quality oversight and governance of assigned External Manufacturers (EM) . This position will focus on ensuring co...
Job summary – Our company – In 2006, Amazon Web Services (AWS) began offering IT infrastructure services to businesses as web services - now commonly known as c...
Microsoft mission is to empower every person and every organization on the planet to achieve more. That’s what inspires us, drives our work and pushes us to cha...
