Welcome to JP Morgan Chase. If you are a strategic thinker, passionate about the latest developments in the financial industry and want to learn more about it, you have found the right team. As a Global
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
Your Job Ensure customer satisfaction by assessing the quality of products and taking ownership of communication between the plant and customer. What You Will Do 1. Make initial analysis of customer returned parts, including returns from
Overall Purpose Of The Job The Financial Control Manager will be responsible for the financial control of all legal entities under their control, ensuring the execution of all management and statutory financial accounting, secretarial governance, taxation,
Purpose & Overall Relevance for the Organization: Ensure accurate booking of Accounts Receivable and the relevant accounts. Collect A/R timely, control and forecast cash flow. Manage credit risk and reduce the risk of A/R write-offs to
Job Requisition ID # 24WD77140 Position Overview The Revenue Accounting Team is responsible for revenue recognition and reporting for Autodesk worldwide. This is a significant role reporting directly to the Sr. Revenue Manager / Director of
Job Description As the Lease Admin, you are responsible for contract management in your sales market and support your colleagues in Leasing, Legal, and Controlling with data quality. You are responsible for contract handling and documentation,
Job Description: Please describe the job, role and responsibilities to be assigned. Responsibilities: This is key position to provide financial leadership and ensure IT organization’s key financial control by driving financial processes and supporting financial decisions.
* Provide effective tax solution, consultation and planning opportunities * Monitor national tax regulations * Ensure that the most appropriate positions are taken on audits by local tax authorities; negotiate with auditors for companys best result *
Finance Business Partner Location: Tokyo 50% Remote working Job type: Permanent About the job At Sanofi Consumer Healthcare, we have one overarching mission - to work passionately,challenging ourselves and our industry every day, to build a
Our client can effectively, efficiently, and securely shift a companys IT operations management to remote work and SaaS-centric design and operation without replacing any of the hardware and software currently in use. Its core technology is
Our client is a Series-B funded B2B SaaS startup offering a one-stop IT Management platform to SMBs and Enterprises. We are looking for a seasoned Accounting professional to work closely with the management team and oversee
JOSYS can effectively, efficiently, and securely shift a companys IT operations management to remote work and SaaS-centric design and operation without replacing any of the hardware and software currently in use. Its core technology is orchestration,
職種 正社員 職務明細 LVMH Group is a world leader in luxury with a diverse portfolio of Maisons known for the exceptional creativity, craftsmanship and heritage. We are committed to delivering unparalleled experiences to our customers while
COMPANY OVERVIEW Global Atlantic Financial Group is a leader in the U.S. life insurance and annuity industry, serving the needs of individuals and institutions. Global Atlantic is a wholly-owned subsidiary of KKR, a leading global investment
Finance Region APAC Finance APAC The Asia Onshore Finance department is currently an approx. 30-person team of skilled finance professionals, covering Vestas wind turbine markets in the Asia region, including Japan, South Korea, Vietnam, India etc.
Job Description As the Lease Admin, you are responsible for contract management in your sales market and support your colleagues in Leasing, Legal, and Controlling with data quality. You are responsible for contract handling and documentation,
Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this
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
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 The Accountant will report to the Assistant Manager responsible for finance
