法務、コンプライアンス、内部統制/東京23区/フレックスタイム制の転職求人一覧

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

• ITシステムの開発・運用および関連領域における内部監査業務• 内部監査業務、J-SOX対応を通じた改善点の指摘と改善策の提案、及びそのフォローアップ• J-SOX対応業務

-A Medical Device Company with the top global share-A lot of complicated cross-boarder projects to work on-Strong legal team with top-tier lawyers

・Support the client's compliance program by ensuring that they comply with global and local compliance and frameworks (ISMAP Japan).・Regularly assess and maintain awareness of regulatory trends and standards for cloud security.