ソフトウェア・情報処理の転職求人一覧

Responsibilities:Find the best way to address business needs / solve problems at a conceptual level and then work with the business and technical stakeholders to make that a reality, by:• Using your knowledge of business analysis to plan and execute an approach to get to the heart of the business need and problem.• Collaborating with other technical and non-technical stakeholders to elicit requirements that ensure holistic and complete solutions• Investigating the current usage and functionality of internal policies and procedures, tools, and technologies as needed to support requirement analysis and definition;• Analyzing and clearly documenting business/functional processes and requirements using standard analysis methodologies and tools, including demonstrating traceability between requirements at different levels;• Communicating with stakeholders across different levels and functions to articulate the issues and get people to take action

・Salesforce運用保守業務のリーディング・保守運用メンバー（2名）のコントロール・ユーザーからの問い合わせ受付、優先度決定

•Develop and implement internal audit strategy and plan.•Lead and develop the internal audit team.•Advise senior management and the board on risk management and controls.•Oversee audit planning and execution.•Prepare and present detailed audit reports.•Ensure compliance with laws, regulations, and policies.•Build strong relationships with stakeholders.#LI-Hybrid#LI-KN

•Develop and implement internal audit strategy and plan.•Lead and develop the internal audit team.•Advise senior management and the board on risk management and controls.•Oversee audit planning and execution.•Prepare and present detailed audit reports.•Ensure compliance with laws, regulations, and policies.•Build strong relationships with stakeholders.#LI-Hybrid#LI-KN

•Conduct internal audits to evaluate the effectiveness of internal controls, risk management processes, and operational procedures.•Identify areas of potential risk or non-compliance and develop strategies to address these issues proactively.•Review financial records, operational processes, and internal policies to ensure adherence to company policies and regulatory requirements.•Prepare detailed audit reports outlining findings, recommendations, and corrective actions for management review.•Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions.•Stay abreast of industry developments, regulatory changes, and best practices in internal auditing to continuously improve audit processes and methodologies.

•Contribute to creating the annual audit plan by identifying key risk areas.•Oversee and conduct independent evaluations of operations and activities.•Review internal controls related to significant incidents.•Monitor management's progress on agreed-upon improvements regularly.•Ensure compliance with audit methodology and quality standards.•Build positive relationships with management.•Fulfill other duties as needed.•Manage internal audit team.

•Lead internal audits and manage the Japan audit function•Develop and execute risk-based audit plans•Provide advisory services to management•Implement best practices and operational excellence initiatives•Collaborate with stakeholders globally•Utilize advanced data analytics in audits•Prepare high-quality audit reports and presentations#LI-Hybrid

【グループ資本政策 】 総株主還元政策（配当・自己株式取得）、最適資本構成の企画立案、中期経営計画企画立案【国内外グループ会社資本管理 】 国内グループ会社、海外子会社の資本政策にかかる方針の企画・立案・執行【資本・負債調達 】 最適資本構成を実現するための調達方法の研究と実行、 SDGs 債やデジタル債等の先進的な調達手段の研究と実行【負債ステークホルダー・リレーション 】 債券投資家・金融機関（都市銀行・地方銀行・その他金融機関）・格付機関とのリレーション政策企画・立案・執行【財務データマネジメント 】 財務データ活用のための仕組み作りと集積されたデータの分析と活用【その他 CFO の業務執行支援 】 ESG と財務施策とを両立するサステナブルな財務施策の企画、 同社グループ保有資産の活用、金融商品を使ったバランスシート活用、各種財務フィージビリティスタディ・シミュレーション#LI-Hybrid#LI-KN

M&Aにより取得した海外子会社や自社設立した子会社を主に会計面から管理・サポートする業務を担っていただきます。他部署と兼任して業務を行うメンバーもおり、チーム編成は流動的で、専門知識をもつプロフェッショナルが案件ごとに業務を遂行していくイメージです。また、将来的には北米・豪州の地域統括会社や買収子会社の会計・財務ポジションへのアサイン可能性もあります。会計のご経験があって、海外経験や海外事業に興味のある方、大歓迎です。・海外事業会社に関わる会計関連全般・連結決算・分析・会計管理・分析・財務企画・財務DD（M&A時）・海外事業に関する経営管理・経営報告#LI-Hybrid

グループ全体の財務活動の企画立案、資本政策、資産・負債管理、資金調達（社債、銀行ローン等）業務をご担当頂きます。#LI-Hybrid#LI-KN