法務、コンプライアンス、内部統制の転職求人一覧

•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.

【Job scope】- To draft and review various legal contracts (in both Jap and Eng)- To communicate with internal/external and domestic/global stakeholders - To provide legal advice internally mainly on corporate matters, manufacturing related issues, antitrust matters etc.- To handle litigation/dispute resolution

■グローバル展開する医療機器メーカーにて、経営層や部門長と協同し、総務部の戦略立案・実行およびチームマネジメントを行っていただきます。【業務内容】・内部統制をメイン業務として対応頂きます。・株主総会・取締役会の運営・ファシリティマネジメント・内部統制の体制構築・情報セキュリティ体制の強化のため情報システム課とのやり取り・法務、知財業務の指示出し・秘書業務【ミッション】・海外への顧客拡大も積極的に進める中で、大手取引顧客の信頼獲得を目指すための内部統制（情報管理や法務・知財リスクヘッジ）を顧問弁護士と連携を取り対応頂きながら、取引顧客から信頼を得るための社内統制を進めていただきます。・ご自身の知識経験を活かし、自らもプレイングマネージャーとして実務に取り組みながら部門マネジメントもできる方。積極的に周囲とのコミュニケーションを図り、協力体制を築きながら内部統制の設計ができる方。事業全体の現状を把握し業態に即した制度の構築を行っていただきます。【配属部署】・総務課：総勢13名(内女性6名）、部長の他、副部長と続き、現在人事・総務の課長が空席となっています。【同社の特徴】・主に針製品の製造・輸出・販売を手がけており、欧米やアジアなど世界32ヵ国・80社と取引し、海外にも業務提携先を持っています。・美容整形用針は海外主要製薬企業と取引、生検針はアジア各国において使用されています。・医療機器の世界市場は年々拡大傾向にあり、長期的な安定需要が見込まれているため、今後の事業成長も期待されています。・生産は、海外大手製薬会社の査察にも合格した自社クリーンルーム内で部品成形を含む全ての製造作業を行っています。・1本1本職人技で研磨された当社製針の切れ味は数多くの先生方から高い評価を頂いております。・国内外の各分野でご活躍されていらっしゃる先生方からも製品開発のご依頼を頂き共同開発を行っています。

An international leader in the food and beverage industry, is currently lookign to hire an Internal Control Manager. The company is known for its commitment to providing nutritious and sustainable products. With a global presence and a focus on health and wellness, it strives to make a positive impact on people's lives.- Lead risk evaluation and control efforts across CBUs and IBS functions- Drive the development of internal control roadmap, aiming for standardization, automation, and simplification.- Bring added value to key process domains through a strategic risk approach.- Coordinate Business Continuity Planning (BCP) efforts to ensure organizational resilience.- Ensure effective rollout and adoption of IC Methodology & Referential, enhancing BPO ownership and promoting self-evaluation readiness.- Provide support for continuous enhancement and critical enabler projects, driving control systemization and automation.- Roll out corporate I

We are representing a leading tech company in Tokyo, renowned for its innovative solutions and commitment to excellence in the digital realm. With a team of dynamic and diverse professionals, this company is at the forefront of shaping the future of technology.Our client is seeking a seasoned Chief Compliance Officer (CCO) to join their team and spearhead their compliance initiatives. The ideal candidate will possess a strong legal and compliance background, with a track record of success in the tech or finance industry. As the CCO, you will play a pivotal role in developing and implementing compliance programs, policies, and procedures to ensure the company's operations comply with legal and regulatory requirements.- Develop and implement comprehensive compliance programs, policies, and procedures.- Ensure compliance with relevant laws and regulations.- Provide strategic advice and guidance on compliance matters to senior management.- Condu

Position: Senior Corporate Counsel, JapanLocation: Tokyo, JapanWe are currently seeking a Senior Corporate Counsel to join a reputable multinational healthcare company based in Tokyo, Japan. In this role, you will be responsible for managing the legal function in Japan and providing key legal support to the company's operations in this critical market. You will also be a member of the Japan Leadership Team, contributing to the strategic growth of the company in Japan.Key Responsibilities:- Develop and maintain strong relationships with internal business partners at all levels of the company.- Provide legal advice and support on a wide range of commercial matters, including contracts, tenders, corporate governance, litigation management, product liability, regulatory compliance, marketing, advertising, and competition law.- Draft, review, analyze, and negotiate various types of contracts, such as distribution, agency, and licensing agreements

Full Time Internal Audit Opportunity in TokyoAbout the Company:•Large Global Japanese Technology CompanyPerks:•High salary compensation•Hybrid role possible (mostly work from office)•Executive level role with freedom of creativity and development•Great Stability and career development opportunitiesBrief:•Office in Tokyo•Looking for someone with a strong background internal auditing, from any industry (ideally big4 experience)Key Responsibilities:•Financial Record Examination, carefully examine a company’s financial records to identify areas of risk or concern.•Identify noncompliance in industry regulations and company policies•Pinpoint areas of Financial risk by reviewing and auditing internal data & Records•Communicate key findings from audits to multiple teamsWhat we need:•Internal Audit experience - 5 years•Motivation to work in both Japanese and International teams•Strong Communication skills•Strong language skills in both English and Ja

【業務内容】自動車業界における新技術分野（自動運転、電動化など）の企業法務を担当可能。・各事業部門と密に連携を取りながら、和英文契約書の作成・審査・交渉を担当・社内法律相談対応（競争法、労働法、知財法など）・訴訟・紛争対応・株主総会、取締役会の準備・対応・経営陣や各事業チームのリーダーに対し、リスク関連助言の提供

Are you a seasoned legal professional looking to elevate your career in a dynamic environment? An exciting opportunity awaits in Tokyo, where a leading marketing solutions provider is seeking a Legal Manager to join their innovative team.Join a forward-thinking company that provides comprehensive services from market analysis to strategy design, utilizing insights from purchasing data with annual sales of 10 trillion yen. As the Legal Manager, you will lead contract drafting and reviews, support stakeholders, and be involved in internal activities regarding information management and privacy regulations.Gain exposure to cutting-edge data business while honing your contract drafting and review skills. Collaborate with a diverse team of professionals, learn from industry experts, and grow in a supportive environment that values your contribution.If you have 5+ years of experience in corporate legal affairs, proficiency in Japanese and English

・外資系保険会社におけるビジネス監査業務・保険業務に関する知識と経験および内部監査における業務経験必須・グローバルな環境で活躍したい方

【業務内容】・契約書（和英文双方）の作成、審査・各プロジェクト関連の契約マネジメント・契約書に潜むリスクの洗い出し・社内契約関連相談

Legal & Compliance Manager (Tokyo, Japan)Are you a bilingual legal professional in Tokyo looking for a new challenge? Join a dynamic technology company driving innovation in the automotive industry.Our client, a leader in electric vehicle (BEV) technology, is seeking a Legal & Compliance Manager to join their team in Tokyo. This role offers a unique opportunity to work in a startup environment with a vibrant culture, competitive compensation, and excellent benefits. By becoming a part of our team, you'll contribute to a crucial mission that revolutionizes the way people engage with vehicles, addressing both business needs and the world's environmental challenges.The successful candidate will play a crucial role in ensuring compliance and efficiency across the organization, contributing to environmental sustainability and business growth. If you are a self-motivated legal professional with a passion for innovation, this could be the perfect o

Are you a seasoned legal professional looking to take the next step in your career? We are currently seeking a qualified Legal Counsel to join our clients team in Tokyo, Japan. As Legal Counsel, you will serve as a vital business partner, providing expert legal advice on a wide range of matters to support their Consumer Healthcare business unit.Key Responsibilities:- Assist in developing and implementing the strategy and day-to-day operations of our Consumer Healthcare business unit in Japan.- Provide daily advice and support to various business support functions, including medical affairs, procurement, and more.- Manage licensing and other commercial transactions in Japan in collaboration with the Corporate Legal team.- Work closely with the Compliance team to ensure compliance with relevant laws and internal policies.- Handle dispute resolutions and contribute to the development of our legal knowledge base.- Educate and train internal stak

Job scope:1. Contract drafting/review/negotiation (in both Japanese and English)2. Compliance3. Corporate Governance (Shareholders' meetings and BoD meetings)4. Dealing with government offices5. Litigation/Dispute resolutionetc.

•Plan, execute, and report audits for company’s branches, operations, compliance, and IT.•Assist local management in addressing gaps identified during audits.•Guide and support business risk management activities using global frameworks.•Educate and assist in maintaining In-Control status for identified risks.•Aid business managers in designing and implementing control systems using global frameworks.•Monitor control effectiveness and compliance with local laws and company policies.•Conduct audits within approved budgets and complete assigned tasks efficiently.•Provide professional support to minimize business risks.•Contribute to achieving Risk & Audit departmental goals.

【職務内容】・一般企業法務（和英文契約書の作成審査）・データプライバシー・ライセンス管理・リスクマネジメント・社内法律相談

【職務内容】①ビジネスリーガル・各プロジェクトに関する法的課題の解決・法律相談、各種契約のレビュー・その他コンプライアンス、リスクマネジメントに関する業務②コーポレートリーガル・株主総会・取締役会等の対応・社内規程の作成管理③知財・特許戦略の推進・商標・特許等の取得・管理対応