内部監査※将来の室長候補【在宅/フレックス/東証プライム】 - Tokyo

登録メンバーのみ Tokyo, 日本

1ヶ月前

Default job background
【仕事内容】 · 「内部監査※将来の室長候補【在宅◎/フレックス/東証プライム】」のポジションの求人です · 【期待する役割】 · 社内各部門と連携しながら、業務プロセスの適正性・効率性を客観的な立場で評価し、改善提案につなげていただくことを期待しています。上場企業としての内部統制強化を図るため、財務・業務監査を中心に、リスク管理やコンプライアンス体制の整備にも主体的に関わっていただきます。 · 【職務内容】 · 同社の内部監査担当として、前澤化成工業およびグループ会社に対する、内部監査業務(J-SOX、業務監査)全般(監査計画立案、準備、面談、往査、監 ...
Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
フルアクセスを取得

すべての上級職にアクセスして、理想の仕事を手に入れましょう。



似たような仕事

  • 内部監査※将来の室長候補ポジションの求人です · 社内各部門と連携しながら、業務プロセスの適正性・効率性を客観的な立場で評価し、改善提案につなげていただくことを期待しています。 · 上場企業としての内部統制強化を図るため、財務・業務監査を中心に、リスク管理やコンプライアンス体制の整備にも主体的に関わっていただきます。 · ...

    Tokyo ¥6,000,000 - ¥8,000,000 (JPY)

    1ヶ月前

  • 同社の監査本部内部監査室にてオーディットユニバース策定リスク評価分析年度中長期監査計画 監査テーマ策定等の監査企画業務を実施 · ...

    Tokyo

    4週間前

  • 同社の監査本部/内部監査室にて、当該部門の監査主任候補、中堅監査員を募集します。外部から監查・海外管理にかかる知見が豊富な方をお迎えし、国内外の監查強化をお任せします。 · オーディットユニバース策定、リスク評価分析年度中長期监察计划监察主题策定等的监察企画业务个别监察计划立案脆弱性分析评估监察实查监察报告书创建等的个别监查业务経営层への提言レポート ...

    Tokyo ¥8,500,000 - ¥12,000,000 (JPY)

    4週間前

  • 会社で働く

    IR manager候補

    登録メンバーのみ

    A growing mobile battery sharing service provider seeks an IR manager candidate to lead strategic communication with institutional investors, analysts, and shareholders. · ...

    Tokyo, Tokyo

    4週間前

  • This role will lead Mediabound's finance and accounting functions while supporting IPO readiness.You will oversee daily accounting operations, financial reporting, internal controls, · and work closely with executive leadership. · ...

    Shinjuku ¥6,000,000 - ¥10,000,000 (JPY)

    3週間前

  • 会社で働く

    Quality and Warranty Manager

    登録メンバーのみ

    The company is seeking a Quality Manager to oversee warranty process controlling warranty costs updating and communicating the warranty manual following up on trends in warranty cost alerting the organization if needed. · ...

    Tokyo, Tokyo

    1ヶ月前

  • This role will lead Mediabound's finance and accounting functions while supporting IPO readiness. · Monthly, quarterly, and annual closing · Preparation of financial statements (BS / PL / CF) · Journal entries, bookkeeping, and fixed asset management · ...

    Shinjuku-ku, Tokyo

    3週間前

  • 会社で働く

    人事マネージャー候補(ipo準備ポジション)

    登録メンバーのみ

    This role will lead Mediabound's HR and people operations while supporting IPO readiness. You will be responsible for building scalable HR systems covering labor compliance,internal controls,talent acquisition,and organizational development. This position offers a clear growth pa ...

    Shinjuku ¥6,000,000 - ¥10,000,000 (JPY)

    3週間前

  • 会社で働く

    調達スペシャリスト(間接材)

    登録メンバーのみ

    We are a global provider of diagnostic, medical device, healthcare IT, and life science products and services. We are committed to quality and innovation. Our products contribute to accurate diagnosis, treatment, and health care in the medical field. · Responsibilities include: v ...

    Tokyo, Tokyo

    1週間前

  • 会社で働く

    Customer Outcomes_Services Manager

    登録メンバーのみ

    We are seeking an experienced Customer Outcomes Services Manager to lead our Japan-based Services team. You will be responsible for managing large-scale projects and collaborating with internal stakeholders to drive business growth in Japan. · ...

    Tokyo, Tokyo

    1週間前

  • 会社で働く

    人事マネージャー候補(ipo準備ポジション)

    登録メンバーのみ

    Mediabound Inc., a Japan-based inbound tourism startup specializing in immersive travel experiences for international visitors. · Lead HR systems covering labor compliance internal controls talent acquisition organizational development. · ...

    Shinjuku-ku, Tokyo

    3週間前

  • 会社で働く

    Customer Outcomes_Product Architect

    登録メンバーのみ

    As a Product Architect at Siemens Digital Industries Software in Tokyo, you will lead solution implementation processes for specific or multiple software solutions. You will support project managers and solution architects, providing technical support for project operations. · ...

    Tokyo, Tokyo

    1週間前

  • 会社で働く

    Business Development Sales 2

    登録メンバーのみ

    Sales professional required to promote Siemens Digital Industries Software solutions to manufacturing industry clients in Japan. · ...

    Tokyo, Tokyo

    1週間前

  • 会社で働く

    TA Specialist

    登録メンバーのみ

    Date Posted: · Country: · Japan · Location: · Japan Otis Headquarters: Tokyo Sumitomo Twin Building East 13F, Shinkawa, Chuo-ku, Tokyo, JAPAN · オーチスで働きませんか?オーチスには、コラボレーション・イノベーション・エンパワーメントを重視し、「人」と「会社」の成長に向けて取り組む環境があります。 · 当社は世界的に展開するエレベーターおよびエスカレーターのリーディングカンパニーです。最先端の安全技術、環境配慮設計 ...

    Greater Tokyo Area

    2日前

  • 会社で働く

    Accounting Senior Specialist

    登録メンバーのみ

    The Accounting Senior Specialist will oversee Accounts Payable (“AP”) and Treasury daily operations & monthly/quarterly/annual closing and related tasks to perform financial reporting and cash management of the entire CVJ organization. · Lead/supervise/conduct handling of the inv ...

    Tokyo

    1ヶ月前

  • 会社で働く

    Compliance Promotion Manager

    登録メンバーのみ

    +Job summary · The customer is the focus of everything we do, and millions of end users rely on our products daily.ResponsibilitiesCompliance attitude establishment, promotion planningCompliance measures for Manulife Group, reporting (global, Asian region compliance departments)B ...

    Tokyo

    1ヶ月前

  • 会社で働く

    リワードスペシャリスト

    登録メンバーのみ

    +Highly motivated Reward Specialist required to join our team at TÜV SÝ Japan Ltd.We are seeking an experienced reward specialist who will assist with compensation management (salary administration), welfare system management (benefits) entry/exit leave management contract manage ...

    Shibuya

    1ヶ月前

  • This role combines hands-on laboratory expertise with people and operational leadership, · overseeing end-to-end lab operations while collaborating closely with regional and global stakeholders. · Lead daily operations of a registered clinical/genetic testing laboratory. · Act as ...

    Minato Ku

    1ヶ月前

  • 会社で働く

    Corporate FP&A

    登録メンバーのみ

    This position is a key role in leading company-wide management accounting activities, including budget planning, performance forecasting, and variance analysis. · The successful candidate will take on a strategic position directly under CFO/Deputy CFO. · ...

    Tokyo, Tokyo

    1ヶ月前

  • 会社で働く

    039_【東京】Audit ManagerCEO

    登録メンバーのみ

    About FWD Group · FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 34 million customers across 10 markets, including BRI Life in Indonesia. FWD's customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to ...

    Japan - Tokyo - Nihonbashi

    12時間前