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
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job CategoryFinance Job Details About Salesforce Salesforce is the #1 AI
※Upper Business Level ～ Native Level Japanese fluency is mandatory for this role JOB DESCRIPTION Position: HR Generalist This position aims to strengthen HR operations with a primary focus on Compensation & Benefits and HR Administration,
General Information Job Advert Title: Clinical Site Manager Ⅲ（臨床開発モニター/ Site Monitor/ CRA） Location: Nihonbashi, Tokyo Division: Clinical Operations, Quantitative Sciences and China Development Employment Class: Permanent Description 【About Astellas】 Astellas is a global life sciences company
At Gilead, we’re creating a healthier world for all people. For more than 35 years, we’ve tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives
企業概要 About AbbVie AbbVies mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on peoples
Job Description Position Summary The Global Treasury Director will lead the company’s global treasury function, covering cash and liquidity management, funding, financial risk management, banking relationships, capital structure support, treasury governance, and insurance-related coordination. This role
Job Description & Requirements (Governance Structure Construction & Operations Lead) With AIRoA’s rapid business expansion and organizational growth, we are seeking a Governance Lead [or Governance Specialist] to strengthen and solidify the foundation of our association.
Position summary Provide leadership and oversight as the Quality Assurance Responsible Person mandated by the Pharmaceuticals and Medical Devices Act, ensuring continued compliance with regulatory requirements and the maintenance of the companys pharmaceutical business license. Key
Shape how a leading asset manager meets evolving regulatory expectations in Japan—through practical guidance, strong risk oversight, and clear partnership with the business. You’ll work across products, distribution, and investment teams to turn rules into workable
Functional Description Global Payments Solutions (GPS) provides payments, collections and liquidity products to Commercial Banking and Global Banking corporate and institutional clients. The team supports clients across domestic and cross-border payment flows, channels and cash management-related
At Braze, we have found our people. We’re a genuinely approachable, exceptionally kind, and intensely passionate crew. We seek to ignite that passion by setting high standards, championing teamwork, and creating work-life harmony as we collectively
Reports to: Sr. Customer Service Manager About the Role We are seeking an experienced and results-driven Customer Service Manager to lead our Customer Service and Order Management team. In this role, you will drive solution-oriented decision-making,
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
You desire impactful work. You’re RGA ready RGA is a purpose-driven organization working to solve today’s challenges through innovation and collaboration. A Fortune 200 Company and listed among its World’s Most Admired Companies, we’re the only
Reports to: Sr. Customer Service Manager About the Role We are seeking an experienced and results-driven Customer Service Manager to lead our Customer Service and Order Management team. In this role, you will drive solution-oriented decision-making,