Job Description: Please describe the job, role and responsibilities to be assigned. Responsibilities: This is key position to provide financial leadership and ensure IT organization’s key financial control by driving financial processes and supporting financial decisions.
Job Description As the Lease Admin, you are responsible for contract management in your sales market and support your colleagues in Leasing, Legal, and Controlling with data quality. You are responsible for contract handling and documentation,
Objectives of the Position This position is required to guide, challenge and advise the organization towards economical decision-making and value generation. Enforce compliance with financial policies and procedures. To facilitate the site management in steering the
募集ポジションについて ■ GG12 Audit Manager 即戦力でAIC*業務ができる方 ■ GG11 Assistant Audit Manager まずは、チーム長または他のAICのもとで、AIC見習い業務を一定期間行い、将来的にGG12レベルに到達できる方 * AIC (Auditor in Charge)：個別監査エンゲージメントにおける現場リーダー 職務内容 今回募集するポジションは、AICもしくはAIC候補者となります。オペレーション監査チームの一員として、チーム長の最小限の指導の元で、以下の監査関連業務の職責を果たすことができる方を想定しています。 AICは、個別監査のプランニング（時期/期間、監査チーム編成、監査目的、監査スコープ）の策定を行います。個別監査の実施においては、リスクベースで対象となるプロセス/コントロールのテスティングを行うほか、一定の監査品質が確保できるように、監査チームメンバーの行ったテスティング結果や監査調書のレビューを行います。また、適切なフィードバックを行うことで、指導・人材育成といったことも担っていただきます。 さらに、AICは、監査チームメンバーのアサイメント管理や必要に応じて調整を図るなど、全体的な進捗管理を行い、与えられたTime Budget内に監査を完了する責任があります。監査指摘の可能性がある事象を発見した場合は、速やかにチーム長に報告するとともに、メットライフのInternal Audit StandardsおよびManualに従って、リスク評価を行い、指摘事項のレーティングを決定します。各指摘事項のレーティング等を考慮して、総括的な監査意見をドラフトし、Audit Report（英語）にまとめます。Audit Reportはチーム長ほか、日本および海外拠点の上席者のレビューを受けます。 このほか、AICは、オペレーション監査チームの業務運営をサポートするために、チーム長の補佐を行います。具体的には、各監査領域のリスク評価の実施、年間/四半期監査計画の立案のサポート等を行います。 経験・スキル・資格・学歴（必須） 以下のいずれかの業務経験： ・生命保険会社における業務経験（新契約引受、保険金等支払査定、コールセンター、収納、保全業務、などのオペレーション業務全般、コンプライアンス、リスク管理、プロジェクト管理など）または ・一般事業会社における内部監査業務の経験、または ・監査法人における監査・アシュランス・アドバイザリーサービス業務の経験 以下のスキル/知識： ・監査メソドロジー（CIA資格）習得、英語力（TOEICスコア）向上に前向きに取り組むことができる方 ・論理的思考/分析力/職業的懐疑心 ・ビジネス環境の変化からリスクを捉えられる力 ・傾聴力を含むインタビュースキル ・優れた文章（日本語/英語）作成能力
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 Responsibility】 Highly skilled and high potential leader with a proven track record of delivering results in progressive roles to join our team. Have the opportunity to shape and drive a sustainable and high-performing financial accounting
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
Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves
The Role This position will be responsible for assigned portfolio in the Finance Department. Job Responsibilities Oversee full spectrum of financial and accounting functions of the assigned portfolio in the Finance team. Manage operational activities of
Job Description: Business Overview Rakuten Group’s mission is to contribute to society by creating value through innovation and entrepreneurship. We provide a diverse portfolio of 70+ services such as the online shopping mall Rakuten Ichiba, online
We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout
Job Description As the Lease Admin, you are responsible for contract management in your sales market and support your colleagues in Leasing, Legal, and Controlling with data quality. You are responsible for contract handling and documentation,
Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a
Genesys empowers more than 8,000 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI-powered experience orchestration platform, Genesys delivers
The Credit Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and
Job Description: Employer: DWS Group Title: CFO Location: Japan Job Code: #LI-ZL1 #LI-04 About DWS: Today, markets face a whole new set of pressures – but also a whole lot of opportunity too. Opportunity to innovate
Internal Audit – FICC and Equities Audit, Associate/Vice President, Tokyo What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and
Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this
Woven by Toyota is the mobility technology subsidiary of Toyota Motor Corporation. Our mission is to deliver safe, intelligent, human-centered mobility for all. Through our Arene mobility software platform, safety-first automated driving technology and Toyota Woven
RESPONSIBILITIES: 事業所全体のHSES（衛生、安全、環境、セキュリティー）の担当者として、法や会社要求に従った設備、作業、作業環境、作業者等の管理全般を行う。HSESに関連する事故防止やリスク低減、また緊急事態等に対応するための検討および改善の実施をする。 As the person in charge of HSES (Hygiene, Safety, Environment, and Security) for the entire office, perform overall management of equipment, work, work environment, workers, etc. in accordance with laws and company requirements. Examine
