日系グローバルメーカー - Finance Insurance and Risk Management

求人詳細

This position leads Global JSOX Finance Compliance & Governance, overseeing financial reporting and fraud risk assessment programs to strengthen internal controls, risk management, and governance processes.
The role establishes and maintains global compliance frameworks as the “second line of defense,” including financial policies and processes to support and educate control owners. It requires strong interpersonal skills to collaborate with auditors and stakeholders across all organizational levels, with impartiality and integrity being essential. The role also partners with executive leadership to deliver management reporting, ensuring transparency on internal control testing, remediation progress, risk assessments, and audit findings.

こんな方を求めています

経験・スキル

【応募要件 / Qualifications】
・15+ years of experience in public and/or corporate accounting, including JSOX/SOX risk assessment, internal controls, and compliance.
・University degree in Accounting, Finance, or related field; CPA or CIA certification preferred.
・Strong expertise in SOX/JSOX compliance, internal control reporting, and IFRS standards within public company environments.
・Proven organizational and communication skills with the ability to collaborate and influence stakeholders across functions.
・Extensive experience in multinational organizations, working effectively across diverse cultural contexts.
・Proficient with compliance management tools such as SAP GRC and AuditBoard SOX HUB.

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 1,500 〜 1,900万円

賞与

1000000

雇用形態

正社員

雇用期間

期間の定めなし

試用期間

無し

就業時間

09:00～18:00

休日休暇

日曜日,土曜日,祝日

保険

健康保険,厚生年金保険,介護保険,雇用保険,労災保険

受動喫煙防止措置

屋内原則禁煙（喫煙場所あり）

業種

医療機器・医療品関連

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