法務、コンプライアンス、内部統制/東京23区の転職求人一覧

•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

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

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

Legalチームでは、契約法務に加えて、新規事業の立ち上げ支援、知的財産権の形成・管理、社内規程の整備・運用、コンプライアンス研修など、法務・コンプライアンス業務全般に対応しています。ご入社後は、当社の事業や状況への理解を深めていただきながら、ご希望やご経験に応じて、段階的に担当範囲を広げていただければと考えています。

【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

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.

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

【業務内容】・多様なビジネスの立上げや技術革新への法律調査を含めた法的支援と国際動向を踏まえた論理的な支援・ビジネスの遂行と加速に必須となる多様な契約の作成・交渉や法的アドバイスの提供・海外事業又は海外企業との取引等に関する法的支援・株主総会、取締役会運営の法的支援・メンバーの新規採用、マネジメント

•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

1 Manage and archive all legal documents2 Draft and endorse all company agreements3 Point of contact with all third-party legal firms4 Review and endorse all legal documentation5 Develop legal documents for company use6 Manage and track all agreements7 Manage and track all company IP’s8 Registration of company properties9 Legal assistance and advise for all departments when needed

Japanese/English-Speaking Regional Compliance Officer in the Medical Device IndustryAre you a Japanese-speaking professional with a passion for compliance in the medical device sector? We are seeking a talented individual to join our team as a Regional Compliance Officer. In this role, you will be responsible for establishing and maintaining a strong compliance organization, driving the implementation of global compliance programs, and providing strategic advice on managing risk within our organization.Join a dynamic team dedicated to upholding ethical standards and ensuring compliance with regulations in the medical device industry. As a Regional Compliance Officer, you will play a crucial role in ensuring that our organization operates with integrity and professionalism.If you have a Bachelor's degree in business or law, along with 5 years of experience in compliance or a related role within a medical device or pharmaceutical organization,

Legalチームでは、契約法務に加えて、新規事業の立ち上げ支援、知的財産権の形成・管理、社内規程の整備・運用、コンプライアンス研修など、法務・コンプライアンス業務全般に対応しています。ご入社後は、当社の事業や状況への理解を深めていただきながら、ご希望やご経験に応じて、段階的に担当範囲を広げていただければと考えています。

社会貢献度の高い事業を展開し、IPOを目指し事業拡大フェーズにある当社において、法務機能の強化を行うにあたって、法務責任者として法務業務全般を担って頂きたく思います。具体的には主に以下の業務を想定しております。・企業法務全般　(会社法)・契約法務（顧客との取引にかかる契約書、共同研究契約書等）・知財戦略策定、運用・規程策定・管理・新規取引の法務対応・リスクコンプライアンス委員会の運営・訴訟対応・社内法律相談対応等コーポレート本部の傘下で、法務グループメンバー1人目としてグループリーダーを担って頂きます。