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Internal Controlの求人-中央 - 348 Job Positions Available

348 / 1 - 20 求人
TD SYNNEX 求人

役割(Role) 本ポジションでは、主に社内業務を対象として、各業務部門と連携しながら課題や要件を整理し、Microsoft Power Platform(Power Apps / Power Automate)を活用した業務アプリケーションおよびワークフローの設計、開発、運用を担当いただきます。また、さまざまな情報ソースから必要なデータを収集・分析し、最適な解決策を提案します。業務要件や機能仕様の分析を行い、設計、開発、テスト、導入、運用サポート、ならびに改善・機能追加まで一貫して担います。TD SYNNEXの各事業部門と連携しながら、マルチティア環境における堅牢なシステムアーキテクチャに基づいた統合ソリューションの開発を推進していただきます。 主な業務内容(Responsibilities) 複数の業務領域におけるビジネス要件を分析し、アプリケーションソフトウェアやパッケージ製品の評価を行う 業務課題を解決するためのプロセスや運用手順の設計・改善を行う アプリケーションコンポーネントやシステム連携インターフェースの開発・設定を行う 変更管理(Change Control)および本番環境での検証プロセスの調整・スケジューリングを実施し、関連ドキュメントを作成する 開発・設定内容が社内標準を遵守していることを確認し、システム連携に関する課題への対応および成果物のバージョン管理を行う アーキテクチャ標準や開発手法・ベストプラクティスに準拠した業務アプリケーションの開発を行う テスト計画を策定し、単体・結合テスト結果の検証、回帰テストおよび統合テストを実施する 他のIT部門と連携しながらプロジェクト推進およびシステム導入・運用支援を行う 要件をシステム設計へ落とし込み、影響分析や詳細設計書の作成、および成果物のバージョン管理を行う その他、会社から指示された関連業務 応募要件 (Qualification Requirement) 必須要件 システム開発またはアプリケーション開発における実務経験3~5年以上 要件定義、設計、開発、運用のうち複数工程をリードした経験 Power Platformに限らず、kintone等のワークフロー/ローコード開発ツールを活用した経験 日本語:ビジネスレベル以上(必須) 英語:基本的な読み書きができるレベル 論理的かつ明確なコミュニケーション能力 関係者向けプレゼンテーション資料の作成および説明スキル 最小限の指示のもと、自律的に業務を推進できる方 新しいシステムやテクノロジーを迅速に習得できる方 歓迎要件(尚可) Power

TD SYNNEX  16日前
Amazon.com 求人

As part of the global controls team, you will work with highly motivated experts and innovators in the data center industry. You will be responsible for innovating, deploying, optimizing, and maintaining the automation systems within the data

Amazon.com  13日前
JPMorgan Chase & Co. 求人

Job summary As a Control Manager within Payments, you will strengthen and maintain the end-to-end risk and control environment across the Japan business. You will partner with business leaders and key stakeholders to identify emerging risks, assess control effectiveness,

JPMorgan Chase & Co.  3日前
Wise 求人

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

Wise  2日前
Citi 求人

The Sec & Derivatives Sr Analyst is an intermediate level position responsible for accomplishing results through the management of a team or department. FX Operation is responsible for processing Confirmation and Settlement for FX and FX

Citi  29日前
LinkedIn 求人

Company Description LinkedIn is the worlds largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain

LinkedIn  28日前
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Pure Storage 求人

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the industry. This type

Pure Storage  28日前
Johnson & Johnson 求人

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our

Johnson & Johnson  28日前
Control Risks 求人

Role purpose To support the growth of Control Risks’ advisory and risk consulting practice across Japan and globally, focusing on developing deep and profitable client relationships, driving the growth of the ARC consulting practice and ensuring quality

Control Risks  28日前
Microsoft 求人

Overview Microsoft Cloud Operations and Innovation (CO&I) is the team behind the cloud. Within CO&I, the Datacenter Engineering (DCE) team is responsible for delivering core datacenter infrastructure for Microsoft’s cloud business. The MS portfolio consists of

Microsoft  28日前
JPMorgan Chase & Co. 求人

Help clients start and grow their custody relationship with confidence. In this role, you will guide onboarding and account lifecycle requests end-to-end, bringing clarity to complex processes and timelines. You will work closely with clients and

JPMorgan Chase & Co.  28日前
Hitachi 求人

Location:Tokyo, Tokyo, Japan Job ID: R0086125 Date Posted:2025-03-31 Company Name:HITACHI ENERGY JAPAN, LTD. Profession (Job Category):Engineering & Science Job Schedule: Full time Remote:No Job Description: The opportunity Hitachi Energys Grid Automation business unit has a comprehensive

Hitachi  28日前
Citi 求人

Shape your Career with Citi At Citi, our Markets Operations teams are integral to the seamless functioning of global financial markets. We are at the forefront of ensuring efficient and compliant processing of diverse financial products,

Citi  26日前
Cadence 求人

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. Job Summary: As a generalist with a commercial savvy mindset, you will provide critical and proactive

Cadence  26日前
Notion 求人

Who We Are Notion is the collaborative AI workspace where teams and agents think together. Were building one place where your knowledge, projects, meetings, and AI tools live side by side, so work is faster, clearer,

Notion  27日前
Onto Innovation 求人

Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect inspection of wafers and

Onto Innovation  27日前
JLL 求人

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

JLL  26日前
Bosch Group 求人

Company Description The history of Bosch is the history of car evolution. As a top-class automotive equipment supplier, Bosch Corporation supports market expansion/inroads domestically as well as globally. Bosch will continue to pursue forward-looking technologies such

Bosch Group  24日前
Johnson & Johnson 求人

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our

Johnson & Johnson  24日前
Richemont 求人

The Oldest Fine Leather Goods House in the World Founded in 1829, Delvaux is a truly Belgian brand. In fact, it was even born before the Kingdom of Belgium, which was only established one year later,

Richemont  23日前

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internal control 求人 全国 中央

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