At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they
At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they
At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it really matters; creating value that has a lasting impact on companies, their people, and the communities they
Job Description: Business Overview Rakuten Group provides more than 70 services across a wide range of fields, both in Japan and internationally, including internet services such as e-commerce, travel, and digital content; fintech services including credit
Job Description This position may be located in any Ramboll office with an established team in the following countries: Germany, Spain, Portugal, The Netherlands, United Kingdom, Denmark, Sweden, Norway, Poland, Australia, Taiwan, Japan and South Korea.
企業概要 Santenは、眼科領域に特化したグローバル製薬企業として、世界中の人々が「見る」ことを通じて、より豊かで幸せな人生を送れるよう、目の健康の維持・向上に取り組んでいます。 1890年に日本・大阪で創業して以来、135年以上にわたり、眼科領域における医薬品および医療機器の研究開発・製造、および販売を通じて、世界中の人々の目の健康をサポートしてきました。 Santenは眼科領域を専門とし、緑内障、ドライアイ、感染症、アレルギー、加齢黄斑変性、近視など、幅広い疾患領域に対応する製品ポートフォリオを有しています。 求人内容 本ポジションは、Santenにおけるエンタープライズ・リスクマネジメント、コンプライアンスリスク、内部統制活動の設計・運用・モニタリングおよび継続的改善を支援する役割である。 各事業部門、リージョン／グローバル関係者、統制責任者と連携し、重要な業務リスク、コンプライアンスリスク、倫理リスク、事業継続リスクを特定・評価・報告し、適切な低減策の実行を支援する。 危機・緊急リスク対応のガバナンス、ならびに内部通報・Speak-up案件に関する事実確認、情報収集、是正・再発防止対応を支援し、公正かつ適時な問題解決に貢献する。 Specialist Careerとして、限定的な監督のもとで合意された施策を遂行し、リスクに関する示唆を整理して関係者に提言するとともに、ポリシー・基準・プロセスの改善を提案することが期待される。 エンタープライズ・リスクマネジメント／ガバナンス • 担当領域におけるリスクの特定、評価、優先順位付け、低減策の策定、モニタリング、報告プロセスを運用・改善する。 • 事業部門・各リージョンと連携し、リスクワークショップやヒアリングを実施し、リスクオーナー、対応策、期限、進捗を明確化・追跡する。 エンタープライズ・リスクマネジメント／ガバナンス • 担当領域におけるリスクの特定、評価、優先順位付け、低減策の策定、モニタリング、報告プロセスを運用・改善する。 • 事業部門・各リージョンと連携し、リスクワークショップやヒアリングを実施し、リスクオーナー、対応策、期限、進捗を明確化・追跡する。 コンプライアンスリスク、内部統制、予防策 • コンプライアンスリスクの識別、点検、報告、フォローアップを支援し、社内規程、関連法令、事業実態に即した実効的な統制・予防策を提案する。 • Finance/Internal Control、Internal Audit、プロセスオーナーと連携し、統制上のギャップを特定し、是正対応の進捗確認と持続的な改善を推進する。 危機・緊急リスク対応支援 • 緊急または顕在化が予見されるリスク事案が発生した際、危機管理委員会等の事務局運営を支援し、議題準備、情報収集、議事録・アクション管理、エスカレーション資料作成を行う。 内部通報／Speak-up案件支援 • 内部通報、疑義ある不正行為、ポリシー違反等に関し、事実確認、証跡収集、関係者ヒアリング、記録作成を実施または支援し、機密性と公正性を確保しながら是正・再発防止策につなげる。 リスク分析、報告、コミュニケーション • 経営層および関連委員会向けに、リスク／統制状況、課題、選択肢、提言を分かりやすく整理した報告資料、ダッシュボード、アクショントラッカーを作成する。
Job Purpose and Impact The Trade Product Control Analyst will be responsible for financial risk management in commodity, foreign exchange risks and trading profit and loss for the defined businesses and areas. In this role, you will partner
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
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 a portfolio of
Ready to Make a Real Impact? Join e-STORAGE! Who We Are Welcome to e-STORAGE, a proud member of the Canadian Solar Inc. (NASDAQ: CSIQ) family! We’re leading the way in designing, building, and integrating advanced battery
Coupa makes margins multiply through its community-generated AI and industry-leading total spend management platform for businesses large and small. Coupa AI is informed by trillions of dollars of direct and indirect spend data across a global
Overview Are you an experienced quality assurance professional with a passion for language quality, AI, and team leadership? We are looking for an Indonesian-speaking Quality Control Lead to join a large-scale AI training program. In this
Overview Are you an experienced quality assurance professional with a passion for language quality, AI, and team leadership? We are looking for a Mandarin Chinese-speaking Quality Control Lead to join a large-scale AI training program. In
Overview Are you an experienced quality assurance professional with a passion for language quality, AI, and team leadership? We are looking for a Korean-speaking Quality Control Lead to join a large-scale AI training program. In this
Overview Are you an experienced quality assurance professional with a passion for language quality, AI, and team leadership? We are looking for a Japanese-speaking Quality Control Lead to join a large-scale AI training program. In this
Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring
SummaryImagine what you could do here! At Apple, new insights have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and theres no telling what can
Overview Overview: The role of the Lease Delivery Manager (LDM) requires strong interpersonal, communication, organizational, leadership, and project management skills. The successful candidate will have a strong background in data center construction, technical infrastructure delivery, fit-out,