What We Do As the third line of defense, Internal Audit independently assesses the firm’s governance, risk management and control environment. Our work helps the firm identify control gaps, challenge risk management practices, and support timely remediation of
Position Overview We are seeking a Head of Internal Audit to lead and enhance our internal audit function, and to independently assess the effectiveness of the Companys governance, risk management, and control environment. Reporting Line We are the Japanese subsidiary
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
【内部監査】グローバル内部監査室長 世界15ヵ国・地域に展開する成長企業のJ-SOX・内部統制構築 AnyMind Groupは、世界15ヵ国・地域に拠点を展開し、ブランドの生産・EC構築・マーケティング・物流までをワンストップで支援するビジネスをグローバルに展開しています。 これまでは常勤監査等委員（取締役）が内部監査室長業務を兼任し、専属スタッフ1名とともに業務を進めてきましたが、上場後の成長に伴い、国内外グループ全体におけるJ-SOX導入対応や内部統制の本格的な強化が必要となっています。 そこで今回、取締役直下のポジションとして大きな裁量を持ち、攻めと守りの両面から当社のガバナンスを強固にしていく専属の「内部監査室長」を新規募集することになりました。 概要 J-SOX等の法規制や内部統制に関する知識・経験を活かし、国内外各社の事業部門・管理部門、および監査法人と円滑に連携することで、上場後のJ-SOX・内部統制構築フェーズにおける各種課題を主体的に把握・解決し、制度確立に務めていただきます。 単にチェックリストに沿ってルーティンで監査を行うだけでなく、当社の変化の激しいビジネスモデル（デジタルマーケティング、D2Cなど）を深く理解し、現在の組織の弱い部分を直接アップデートしていく「改善型」の活動を牽引していただきます。 具体的な業務内容 国内および海外グループ子会社を対象としたJ-SOX・内部統制の構築・評価・運用 内部監査計画の策定、およびそれに伴う監査の実施（年間数回程度の海外拠点への往査含む） 経営陣（社長・取締役）へのダイレクトな監査結果報告、および改善提案 監査法人や外部コンサルタント、社内の各コーポレート部門（経理・法務等）との連携・調整 専属の内部監査スタッフ（1名）のマネジメント、および業務の舵取り 応募資格 【Must】必須条件 J-SOX業務経験（評価、構築、または運用の実務経験）3年以上 内部監査の実務経験3年以上 上場企業における必要なJ-SOX対応・プロセスの全体像を理解し、自ら手を動かせる方 【Want】歓迎条件 英語を用いた実務経験（海外拠点メンバーとのコミュニケーションや海外往査にアレルギーがない方） チームマネジメント経験 変化の激しい業界（デジタルマーケティング、DX・AIなど）の事業ドメインに対する理解 監査法人、またはJ-SOXコンサルティングファームでの実務経験 求める人物像 「決めるところはちゃんと決める」推進力と、社内外のメンバーと「ソフトに向き合える」高いコミュニケーション能力を両立できる方 会社の課題に対して、当事者意識を持って主体的に改善・変革を楽しめる方 ポジションの魅力 「仕組みを作る」ダイナミズム： 出来上がった仕組みを回すのではなく、急成長を続ける多国籍企業のガバナンスをゼロから強固にしていくコアフェーズを主導できます。 経営層との圧倒的な近さ： 取締役やCEO（十河）が直接のレポートラインとなるため、経営視点を持って迅速な意思決定と実行を進められます。 グローバルなキャリア実績： 海外拠点の監査を通じて、グローバルに通用するキャリア実績を積むことができます。 将来のキャリアパス：
Job Description: Business Overview Rakuten Group provides more than 70 services across a diverse range of industries in Japan and around the world, including e-commerce, travel, digital content, fintech, mobile communications, and professional sports. By connecting
AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the
Job Description: Details of the Division and Team: Deutsche Bank Japan follows a group-integrated risk management approach within the independent Chief Risk Office function, which includes Credit Risk Management (CRM). The CRM team in Tokyo manages
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Job Description: HR Operation / Payroll & Benefits - Associate Role Summary This role provides the full spectrum of payroll processes, benefits administration, payroll-related accounts balance reconciliation, and various employment-related taxes and tax reporting as a
Elevate your engineering prowess to unprecedented levels by joining a team of exceptionally gifted professionals and position yourself among the top echelon in site reliability. As a Principal Site Reliability Engineer at JPMorgan Chase within the
General Information Job Advert Title: Affiliate Financial Controller, Japan Location: Nihonbashi, Tokyo Division: Global Business Solutions Employment Class: Permanent Description 【About Astellas】 Astellas is a global life sciences company committed to turning innovative science into VALUE
Role: Ardian Tokyo office is looking for a long-term intern. The Intern will work among investor relations team to handle multiple projects and daily tasks. The Intern is expected to deliver quality outputs in a timely
Participate and support internal and/or external audits, inspections, or surveillance to demonstrate compliance with the regulations or standards such as QMS Ordinances No.169, ISO13485, and MDSAP audit requirements. Organize and review processes, Quality Manual, Standard Operation Procedures, Working Instructions,
Role Summary As an Assistant Vice President in Asset Servicing Operations (SSV Ops Japan), you’ll be a hands-on operator responsible for delivering end-to-end corporate actions / asset servicing processing accurately and within deadlines in a highly
Job TitleEHS Officer Job Description SummaryWe are looking for an experienced EHS professional to support safe, compliant, and high-performing operations across critical data center facilities in the APAC region. This role is responsible for driving EHS
What You Can Expect: Financial Accounting & Reporting Manage the full spectrum of accounting functions including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), fixed assets, intercompany transactions, and cash management. Ensure timely and accurate
At Amazon Web Services (AWS), Security is our highest priority. The AWS Security Assurance team is responsible for demonstrating the security controls of services offered by AWS. At our scale, we invent new ways to provide
JOB SUMMARY Applicants should have extensive work experience in Japan and a strong understanding of Japanese laws and accounting practices. The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis
Why this role is important to us This role is a critical member of the Japan Finance Leadership team and will be responsible for Legal Entity Controllership, Regulatory Reporting and Statutory Reporting across multiple regulated entities
CONTROLLERS We are a global team responsible for ensuring the accuracy of the firm’s financial and regulatory information by complying with the rules and regulations governing financial markets worldwide. As well as managing both internal and external