About the program Our Summer Analyst Program is a nine to ten week summer internship for students pursuing a bachelors / graduate degree. You will be fully immersed in our day-to-day activities. As a participant, you
【内部監査】グローバル内部監査室長｜世界15ヵ国・地域に展開する成長企業のJ-SOX・内部統制構築 業務内容 J-SOX等の法規制や内部統制に関する知識・経験を活かし、国内外各社の事業部門・管理部門、および監査法人と円滑に連携することで、上場後のJ-SOX・内部統制構築フェーズにおける各種課題を主体的に把握・解決し、制度確立に務めていただきます。 単にチェックリストに沿ってルーティンで監査を行うだけでなく、当社の変化の激しいビジネスモデル（デジタルマーケティング、D2Cなど）を深く理解し、現在の組織の弱い部分を直接アップデートしていく「改善型」の活動を牽引していただきます。 国内および海外グループ子会社を対象としたJ-SOX・内部統制の構築・評価・運用 内部監査計画の策定、およびそれに伴う監査の実施（年間数回程度の海外拠点への往査含む） 経営陣（社長・取締役）へのダイレクトな監査結果報告、および改善提案 監査法人や外部コンサルタント、社内の各コーポレート部門（経理・法務等）との連携・調整 専属の内部監査スタッフ（1名）のマネジメント、および業務の舵取り ポジションの魅力 「仕組みを作る」ダイナミズム： 出来上がった仕組みを回すのではなく、急成長を続ける多国籍企業のガバナンスをゼロから強固にしていくコアフェーズを主導できます。 経営層との圧倒的な近さ： 取締役やCEO（十河）が直接のレポートラインとなるため、経営視点を持って迅速な意思決定と実行を進められます。 グローバルなキャリア実績：海外拠点の監査を通じて、グローバルに通用するキャリア実績を積むことができます。 将来のキャリアパス： 室長として実績を残していただいた先には、将来的には常勤監査等委員（監査役）としてのキャリアへ挑戦することも可能です。 応募条件 【必須要件】 J-SOX業務経験（評価、構築、または運用の実務経験）3年以上 内部監査の実務経験3年以上 上場企業における必要なJ-SOX対応・プロセスの全体像を理解し、自ら手を動かせる方 【歓迎条件】 英語を用いた実務経験（海外拠点メンバーとのコミュニケーションや海外往査にアレルギーがない方） チームマネジメント経験 変化の激しい業界（デジタルマーケティング、DX・AIなど）の事業ドメインに対する理解 監査法人、またはJ-SOXコンサルティングファームでの実務経験 福利厚生 査定（年2回） 通勤交通費 完全週休二日（土日祝）、年末年始休み 有給（初年度15日） 慶弔休暇、産休、育休 社会保険、雇用保険、健康保険完備 就業時間：10:00-19:00 オフィス：六本木ヒルズ31F...
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency,
Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending
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General Information Job ID 37016 Location Tokyo, Japan Work Types Full Time Categories Client Accounting We never ask for any kind of payment as part of our selection process, and we always contact candidates via our
Job Description: Department Overview The Information Security & Privacy Governance Department is a division of the Technology Management Division, which serves as a shared technical department for the Rakuten Group. As a member of the Information
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１．主な職務における成果責任/ Description of Primary Role & Responsibility A. 市販製品・治験薬の安全性情報（有害事象）収集、評価 / Collection and Assessment of safety information (adverse event information) of marketed/investigation Pfizer products B. グローバル安全性データベースへのデータ入力と管理 / Data entry and management on Global Safety Database C. 日米欧の法規制の遵守、安全性コンプライアンス維持
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JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
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Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending
Amazons Senior Data Center Construction Manager (Sr. CM) leads the delivery of hyperscale data center programs across the Greater Kanto region — setting the standard for scope, cost, schedule, and quality across a portfolio of concurrent
Job Title: Business Service Coordinator (Part-Time) Location: Japan Recruiter contact: Maggie Chan Key responsibilities: Office Management • Manage front-of-house, phone line, greeting visitors • Manage cleanliness and up keep of the office. Ensure that all areas