募集ポジションについて ■ GG12 Audit Manager 即戦力でAIC*業務ができる方 ■ GG11 Assistant Audit Manager まずは、チーム長または他のAICのもとで、AIC見習い業務を一定期間行い、将来的にGG12レベルに到達できる方 * AIC (Auditor in Charge)：個別監査エンゲージメントにおける現場リーダー 職務内容 今回募集するポジションは、AICもしくはAIC候補者となります。オペレーション監査チームの一員として、チーム長の最小限の指導の元で、以下の監査関連業務の職責を果たすことができる方を想定しています。 AICは、個別監査のプランニング（時期/期間、監査チーム編成、監査目的、監査スコープ）の策定を行います。個別監査の実施においては、リスクベースで対象となるプロセス/コントロールのテスティングを行うほか、一定の監査品質が確保できるように、監査チームメンバーの行ったテスティング結果や監査調書のレビューを行います。また、適切なフィードバックを行うことで、指導・人材育成といったことも担っていただきます。 さらに、AICは、監査チームメンバーのアサイメント管理や必要に応じて調整を図るなど、全体的な進捗管理を行い、与えられたTime Budget内に監査を完了する責任があります。監査指摘の可能性がある事象を発見した場合は、速やかにチーム長に報告するとともに、メットライフのInternal Audit StandardsおよびManualに従って、リスク評価を行い、指摘事項のレーティングを決定します。各指摘事項のレーティング等を考慮して、総括的な監査意見をドラフトし、Audit Report（英語）にまとめます。Audit Reportはチーム長ほか、日本および海外拠点の上席者のレビューを受けます。 このほか、AICは、オペレーション監査チームの業務運営をサポートするために、チーム長の補佐を行います。具体的には、各監査領域のリスク評価の実施、年間/四半期監査計画の立案のサポート等を行います。 経験・スキル・資格・学歴（必須） 以下のいずれかの業務経験： ・生命保険会社における業務経験（新契約引受、保険金等支払査定、コールセンター、収納、保全業務、などのオペレーション業務全般、コンプライアンス、リスク管理、プロジェクト管理など）または ・一般事業会社における内部監査業務の経験、または ・監査法人における監査・アシュランス・アドバイザリーサービス業務の経験 以下のスキル/知識： ・監査メソドロジー（CIA資格）習得、英語力（TOEICスコア）向上に前向きに取り組むことができる方 ・論理的思考/分析力/職業的懐疑心 ・ビジネス環境の変化からリスクを捉えられる力 ・傾聴力を含むインタビュースキル ・優れた文章（日本語/英語）作成能力
An Oracle Data Center Technician will be the technical liaison between the technology teams and the Data Center Environment. You are able to troubleshoot and solve all but the most complex infrastructure issues. As a skilled
Cochlear is the global market leader in implant hearing solutions. Cochlears mission is to help people hear and be heard. Around the world, more people chose a Cochlear-branded hearing implant system than any other. A Cochlear
#WeAreCrowdStrike and our mission is to stop breaches. As a global leader in cybersecurity, our team changed the game. Since our inception, our market leading cloud-native platform has offered unparalleled protection against the most sophisticated cyberattacks.
Netflix is recruiting for a Manager, Live Action Content Licensing based at our Tokyo office. The Manager will guide TV & Film programming and acquisitions for across the region, with content sourced from non-major studios and regional distributors/producers.
Job Description SummaryJob Overview With global impact and oversight, manage a department of Biostatistics and Statistical Programming staff ensuring that target productivity (project allocations, utilization, and output) levels are met. May fulfill the role of site
JOB SUMMARY Entry level management position that focuses on supporting the day-to-day activities in Housekeeping, Recreation/Health Club and Laundry, if applicable. Position works with employees to clean and maintain guestrooms and public space. Completes inspections and
Job Summary As project team manager, you will be responsible for managing Japan project management team while improving project management business process. In this position, you will have the opportunity to provide insight encourage the tam and
■ 職務内容 / Job Description ・As an ER specialist, responsible for conducting the following agenda: 1. Managing Employee Relations cases including Bulling and Harassment allegations ・When speak up is done by employees or receiving any employee
At Match Group (NASDAQ: MTCH), millions of members use our products every month and our customers go on tens of thousands of dates every single day. Our reach and impact are staggering. We believe that no
RESPONSIBILITIES: •Responsible for Multiple Japan sales activities to meet Japan revenue/DW goal by focusing on growth area such as Automotive, Defense, 5G Infrastructure, New RF technology such as UWB (Ultra Wide Band) and V2X, Power Managements,
Who we are looking for An individual who is energetic, collaborative, proactive and works well within a team. FX Operations Tokyo works closely with FX Sales Tokyo to support their business. As part of FX Operations Tokyo, your
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on
Japan Consumer Innovation (JCI) Retail Scaling Team is seeking a Senior Program Manager who contributes to our mission of developing selling partner capabilities through quality benchmarking solutions. This role, which requires business-level Japanese and English, brings together
We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace
Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year.
Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has
Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has
This is what you will do: The Medical Affairs Associate Medical Lead prepares a medical plan, which serves as the basis of medical activities of Alexion Pharma GK (AP-J) as a whole, and carries it out
JOB SUMMARY The Marketing and Communications Manager is part of an important team that creates and executes property-level communications to our customers. Under the leadership of the Director of Marketing and Communication, this role promotes on-brand messaging
