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Corporate Audit Jobs In 東京

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Jobs from last 15 days

Corporate Auditの求人-東京 - 39 Job Positions Available

1 – 20 of 39 jobs
American Cancer Society jobs

Job Description: Details of the Division and Team: The role is for an Auditor level position to join an established audit team in Japan and contribute to the diversification of the team’s coverage across Japan and South

American Cancer Society  17 hours ago
Goldman Sachs jobs

Corporate Treasury, Operations, Payment Reporting, Associate, Tokyo DIVISION Corporate Treasury division manages the firm’s liquidity, funding, balance sheet and capital to maximize net interest income and return on equity through liability planning and execution, financial resource allocation, asset

Goldman Sachs  17 hours ago

Job Description: Details of the Division and Team: As part of Japan Corporate Bank Technology team you will be responsible for ensuring the smooth end to end operation of the Japan CB application stack and participate as

Winland Foods  16 hours ago
Goldman Sachs jobs

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

Goldman Sachs  12 days ago

職種 正社員 職務明細 This is a role directly hired by Mazars in Singapore, and will be based in Singapore. The Manager manages a portfolio of engagements to deliver high-quality audit services. You will provide leadership on audit engagements,

Forvis Mazars In Japan  3 hours ago

Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new company

Solventum  17 hours ago
Dynata jobs

Job Description: Employer: DWS Group Title: CFO Location: Japan Job Code: #LI-ZL1 #LI-04 About DWS: Today, markets face a whole new set of pressures – but also a whole lot of opportunity too. Opportunity to innovate

Dynata  17 hours ago

Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new company

Solventum  17 hours ago

Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new company

Solventum  17 hours ago
NN Group jobs

(English follows) 【部署の説明/ Description about the division】 エヌエヌ生命にとってリスクを効果的に管理することは重要な優先事項であり、事業戦略の成功に不可欠と考えられています。 ビジネス情報セキュリティ部門は、ビジネスをより良くサポートするための継続的な取り組みの中で、今日の絶え間なく変化する脅威環境における IT セキュリティの重要性を反映する変革を行っています。これにはファーストライン(事業責任者、マネジメント、担当者)とセカンドライン(ORM部門)の間で主要な機能の担当範囲を明確にすることなど含まれます。 ビジネス情報セキュリティ部では、継続的な学習の考え方を備え、仕事のやり方と提供するソリューションを改善するために常に最新のツールとテクノロジーを探している、情熱的なセキュリティ スペシャリストと変革プロフェッショナルを育成します。 NN グループの標準的なセキュリティ組織構造、企業戦略との整合性の確保、リソースの管理、および変化への障害の除去はすべて、より広範なビジネス情報セキュリティ部門の任務の一部です。当部では、人材の育成とベスト プラクティスの共有を確保し、従業員が社内外のより広範な IT リスクとセキュリティ コミュニティの一員になることを奨励しています。 【職務内容/ Job Description】 インフォメーションリスクスペシャリスト(以下、IRS)は、情報リスクに関して、ファーストライン部門(各ビジネス部門、業務管理部門、IT 部門)のアプリケーションオーナと密接に連携を取り、かつ、独立性の立場を保ちながら助言や課題提言を提供し行い、会社組織全体の情報リスク管理をサポートしています。IRSは、チーム業務に関して、必要に応じて上位マネージャからのサポートを得ながら日々の関連タスクに責任を持ちます。 情報リスク(およびITリスク)、サイバーセキュリティ、ならびに、生命保険ビジネス(保険商品、サービスおよび顧客、戦略目標、ビジネスプロセス、システムなど)の知識が必要となります。またこの他にも、既存のリスクや新たに発生するリスクに関して、積極的にかつ自律的に、分析し解決まで導いていくハンズオンの実践的なビジネスセンスが必要となります。具体的には、ITガバナンス、サイバーフォレンジックや脅威情報をはじめとする各サイバーセキュリティ対策を柱とする、リスクの管理監督を実行させていく幅広い知識への理解が求められます。 ①情報(IT)リスクドメインにおいて独立的な立場からファーストラインのアプリケーションオーナ(事業責任者、マネジメント、IT)に助言およびチャレンジを行い、適切に情報(IT)リスク管理が行えるよう会社を支援する。 • 情報(IT)関連(システム、アプリケーション、情報セキュリティ、プロジェクト、BCM / DR等)に関するリスク評価および課題の特定の実施および2nd Line Opinionの提示と管理統制の定義、リスク緩和や改善策を策定の支援 • グループガバナンス、ポリシー、事業目標、および戦略に沿った情報(IT)関連の統制、プロセスのデザインとその有効性の継続的な確認 •ローカルのリスク委員会とマネジメント、およびグループに対する、情報(IT)に関連のリスクおよび課題の報告 ②定義されたITセュリティとITガバナンスの展望を維持し、会社全体をサポートします。

NN Group  17 hours ago
Marriott International jobs

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

Marriott International  17 hours ago
Mapletree jobs

The Role This position will be responsible for the full spectrum of finance functions in accordance with statutory requirements, company policies and procedures. Job Responsibilities Responsible for timely preparation and accurate reporting of financial matters such

Mapletree  17 hours ago
Block jobs

Company Description Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams — People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering,

Block  17 hours ago
Mastercard jobs

Job Purpose Background: Getting ahead means preventing disease as well as treating it, and we aim to impact the health of 2.5 billion people around the world in the next 10 years. To achieve our ambitious

Mastercard  16 hours ago
Marriott International jobs

JOB SUMMARY Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer

Marriott International  17 hours ago
Gartner jobs

::::求人に関するお問い合わせ:::: 人事部採用担当宛([email protected])にご遠慮なくお問い合わせください。 ご応募前にもう少しポジションについてお知りになりたい方にはカジュアル面談の機会を設定させて頂きます。 As a Consultant working at the highest senior levels within our clients’ organizations you will have the opportunity to make a real difference in shaping, managing, and delivering real value assisting our clients

Gartner  16 hours ago
Goldman Sachs jobs

YOUR IMPACT Our Asset Management Alternatives Private KYC Group is seeking a professional who will work with our clients and partner with key stakeholders (Business, Financial Crime & Compliance, Legal, Operations, Quality Assurance). We support every

Goldman Sachs  16 hours ago
Merck Group jobs

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich

Merck Group  16 hours ago
Michael Page jobs

The Accounting Manager role offers the chance to leverage your accounting expertise for financial reporting. Youll handle tasks like monthly closings, tax filings, and user support for accounting systems. Client Details The hiring company is a

Michael Page  11 hours ago
Oerlikon jobs

FP&A Manager Essential Duties and Responsibilities:  General accounting tasks in accordance with IFRS (monthly, quarterly and annual accounts)  Reporting to the Swiss Head Office via the consolidated financial reporting package  Cash management 

Oerlikon  14 days ago

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