Lead building the infrastructure for efficient/ effective sales execution. Keep challenging the current operational process and improve it leveraging the IT. Lead system upgrade/change projects with global and APAC counterparts, representing Japan commercial operations. Also responsible
Company Description Publicis Groupe is not just a company you work for; it’s a platform for you to take your talent to the world. If you want to help change the world, ideas alone are not
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 ・文章表現力およびプレゼンスキル ・自発的に仕事に取り組み、チームワークを重視して働ける方 ・基本的なビジネスソフトウェア（Word、Excel、Power Point, Visioなど）を使いこなせる方
JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting
About Us Dyson is a global technology company. Using a desire to make things work better as a catalyst for invention, our team of 3,000 engineers and scientists are passionate about developing technology that solves the
Minimum qualifications: 8 years of experience in information security and compliance, consulting, and risk management. Experience with ISO 27k, SOC reports, PCI DSS, FedRAMP, or equivalent information security and privacy compliance certifications. Ability to communicate in
Company Description At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for
POSITION SUMMARY Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory
Join us. Let’s care for tomorrow. At Allianz Global Investors we foster a culture of professionalism, fulfilment, and an inclusive working environment. Do you want to be part of a leading active asset management company? Then
Career Growth, Flexibility and Collaboration! Entrust is dedicated to keeping the world moving safely by enabling trusted identities, payments, and data protection around the globe. Headquartered in Minnesota, we offer our colleagues the ability to work
The Role This position will be responsible for assigned portfolio in the Finance Department. Job Responsibilities Oversee full spectrum of financial and accounting functions of the assigned portfolio in the Finance team. Manage operational activities of
JOB SUMMARY Prepare and analyze required financial information to support Area Director of Finance for monthly performance review calls (Continent Week Reviews) and adhere to tight deadlines submission to APEC office. Work closely with hotel’s Finance
POSITION SUMMARY Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory
Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with creativity and imagination, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions.
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code,
POSITION SUMMARY Print and organize various necessary documents, summarize relevant information, and distribute information to appropriate employees. Maintain up-to-date knowledge of company safety programs within assigned area of responsibility, (e.g., food, retail), as well as all
POSITION SUMMARY Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory
Internal Audit As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness
Position Summary: The Quality Control Field Operations Manager is accountable for ensuring that assigned Monster Energy co-packers follow and adhere to Monster Quality Control protocols and produces the highest quality product. They will be responsible for performing
WHAT IS BOX? Box is the market leader for Cloud Content Management. Our mission is to power how the world works together. Box is partnering with enterprise organizations to accelerate their digital transformation by creating a
