for ensuring the trial is “audit ready” at all times (project team training records, central files, system validation... in internal/external trial-related audits. Demonstrates thorough knowledge of and coaches others in the appropriate application...
and ownership 職種 / 募集ポジション Assistant Internal Audit Manager - IT Process Audit - Internal Audit Office 雇用形態 正社員 給与 非公開 年収（月次...員 正社員： 管理職 募集人数： 1名 Hiring Manager: Audit Manager - IT Process Audit Team Size: 2名（来年以降増える予定あり） Direct reports: なし...
【InternalAuditManager】外資系SaaS企業/NASDAQ上場/日本市場で事業拡大中/日本拠点の管理部組織拡大・強化中/フラットな組織体系/Microsoft関連ソリューション/BtoB ［仕事詳細］ 職務概要： 内部監査の全フェーズに責任を持ち、リスク管理、内部統制、ガバナンス体制の有効性を評価・改善する役割です。組織全体の健全な経営を推進するため、取締役会などの経営層と直接関わりながら、監査部門の立ち上げ・運営からJ-SOX対応、外部監査人との協働...
】 Future career paths include FIC Team Lead, management roles in the finance division, specialist roles in internal audit/risk..., accounting, internal control, risk management, or audit (minimum 5 years of experience or equivalent insurance business/financial...
reimbursements and fixed asset accounting Handle tax filings, statutory reporting, and internal and external audit support... Finance (Deputy CFO) based in Singapore and works in close collaboration with the Japan Country Manager. The role...
satisfaction Oversee daily operations including Night Audit duties Conduct regular inspections of the lobby, public areas... year as a Duty Manager in an international-class hotel Experience using Opera PMS Strong customer-oriented mindset...
value of Partner & Vendor Management. The Partner Strategy & Sourcing Manager is responsible for governing vendor..., and audit requirements (e.g., J-SOX, ITGC) - Drive improvements in contract clarity, obligation management, and commercial...
– Manage expense reimbursements and fixed asset accounting – Handle tax filings, statutory reporting, and internal... and external audit support – Ensure compliance with Japanese GAAP, tax regulations, and IFRS – Strengthen financial processes...
Sales Representative manages customer inquiries, processes quotes and orders, and collaborates with internal departments... and ensuring data consistency across systems. Additionally, this position is vital for maintaining internal controls...
activities and works with internal partners to improve processes and strengthen overall operational efficiency. Through clear..., executive-level reporting to support informed decision-making. Audit and Compliance Response: Serve as the primary point...
robust monitoring and audit programs (internal and external) are in place; review findings and drive timely corrective... function. Also, this role leads Material Excellence Experts as a line manager in order to be more robust, risk-based...
as prescribed in GVP ordinance 135. Respond timely and effectively to any local internal or external audit findings coordinating... internal audit or other audits as directed by LivaNova’s Internal Audit Program, if needed. Performs other related duties...
. Overall Role The EHS Coordinator supports the Regional EHS Manager in daily operations, providing EHS expertise to local... and supporting regional EHS initiatives as needed. (10:00-19:00) Duties & Responsibilities Support the Regional EHS Manager...
and payable. Communicates with internal/external parties to perform accounting related matters. Assists with external/internal... parties on statutory audit, annual tax returns and other accounting and finance matters. Perform other ad hoc duties...
& Qualifications Experience in internal audit, internal control, or risk management departments. Background in governance or risk... board effectiveness, risk management, and internal controls, while engaging in global governance projects that leverage...
to ensure that changes are being tracked and advise on Japanese label audit Run the Japan Labeling Working Group process... degree in a scientific discipline, especially pharmaceutical science, is preferred. ＜For Internal Applicants＞ Based...
Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term... audit trails and localization documentation. Establish regional content calendars and campaign plans; coordinate timing...
Begin or complete required auditor and task manager qualifications through necessary training and exposure. Support audit... closely with clients, auditors, and internal teams to ensure efficient delivery, high technical quality, and strong client...
（SAC） の活用、データプラットフォーム設計（必要に応じて） セキュリティ／コンプライアンス SoD（職務分掌）／監査対応／データ保護／SAP GRC／（必要に応じて）Solution Manager／Cloud ALM によ... Architect、TOGAF など Solution Manager／Cloud ALM、品質・テスト戦略の知識／運用経験 EWM／TMなどロジ領域の深い知見、サードパーティ（Adobe／OpenText／Vertex等）との統合経験 その...
response policies to Hello Work (Ministry of Health, Labour and Welfare) Audit response Responding to legal requirements..., and implementing them Data acquisition and report submission Supervision of Business Concierge Services (BCS) (BCS People Manager...