法務、コンプライアンス、内部統制/東京23区/土日祝休みの転職求人一覧

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

【業務内容】■東証スタンダード上場メーカーにて、グローバルHRチーム、国内HRチーム、IT部門、外部コンサルティング会社、HRシステムベンダーと連携し、グローバルHRシステム導入プロジェクトのリードをお願いします。【業務詳細】1．プロジェクトの進行整理や途中目標の設定2．移行する既存データの選別整理。3．新システムのテスト、機能チェック4．新システム利用者への研修、問い合わせ対応5．新システム稼働後、問題解決・改善【業務補足】■当グループは海外22カ国、46拠点に展開しています。■今回の新システム導入においては、グローバルな人事基盤を築くために必要です。■本プロジェクトは、グループ全体で2年から3年程度で完了を想定しています。■新システム導入後は、システムを通じて収集された人事データを分析し、人事評価・企画に取り組んでいただく予定です。【業務の面白み・魅力】■英語力を活かしグローバルな人事業務を経験できます。■風通しの良い社風ですので、ご自身の意見も受け入れられやすい環境です。【同社の特徴】・同社は、数年前経営不振に陥りましたが、海外大手メーカー傘下となり、急成長する中国系自動車メーカーや海外販路を拡大、生産体制の再編成や共同購買などの協業により自己資本比率を改善させ、着実に回復基調の事業運営へと転化しております。・22年度に関しては、原材料の高騰や技術投資の拡大から一定の支出・投資はかけながら、2年連続で赤字額を減少させており、前年比・予想比とも増収となりました。また、23年度第1四半期においても、経常黒字となっています。【当社の将来性】■SDGsや電気自動車の需要拡大によって、充電時間・航続距離・空調性能・車両価格の改善が重要になっています。その中で当社の「熱エネルギー」に関するコア技術の展開が注目を集めています。■世界でも統合熱マネジメントシステムの根本的な技術開発・研究開発を行っているのは数社です。EV車のエネルギー効率化=商品価値向上に貢献しているニッチトップメーカーです。

• Establish internal audit (IA) audit charter in accordance with regulatory requirements and as per Group directions, including IA terms of reference and service delivery approach.• Determine internal audit scope in terms of risk basis and develop annual plans.• Lead and assess annual risk analysis to formulate risk-based audit plan, which should cover, but not limited to, FS analysis, Fraud management, Governance, Internal control, cyber security, data privacy, compliance matters (e.g. AML/KYC, transaction monitoring, trade surveillance), procurement and outsourcing, to name a few.• Prepare and present reports that reflect audit’s results and document process.• Identify gaps and recommend risk aversion measures and cost savings.• Maintain open communication with the local management, statutory auditor and other stakeholders such as compliance committee members.• Document process and prepare audit findings memorandum and present it to the bo

• 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

-This role handles HQ/subsidiary company's contracts, especially IT-related field-hands-on NDA/MSA/MPA/SLA etc contracts-both ENG and JPN contracts...and more!

The primary purpose of this role is to provide a diverse range of contract support activities, related to contract processing. For example, it includes:-Preparing initial drafts of contracts based on the Company’s templates-Providing first-line reviews of various contracts of varying complexity with minimal supervision, in accordance with established negotiation parameters and guidance from Japan's Head of Legal...and more!

The risk & audit manager supports the Japanese management team in securing the „in-control‟ position of the company by managing the overall internal control framework, providing the necessary tools and support and delivering assurance on selected areas. In addition the department conducts special assignments on request of the Japanese management team.● Overall coordination of the risk and controls reporting cycle for Japan● Being a key contact person for the external auditors, including scoping and planning with the external auditors● Close cooperation with the senior management team for Japan regarding the key risk areas for the business● Execution of special assignments, including fraud investigations● Participation in high level risk management projects● Drive and initiate Japan-wide projects to build the profile of audit in each of the Japanese business lines● Support implementation of global control framework, facilitate self-assessment

One of the Top International Medical device companies: Legal & Compliance Manager-Identify key legal issues and provide general legal advice to the business-Draft, review and amend legal agreements-Manage litigation with external counsel

-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.

The biggest and the most famous entertainment company is looking for an Attorney. Sh/e will be responsible for legal support to expand and the growth of the overall company's business.It will have a great responsibility and you can see or feel the core of the business up close during the process.

JPN IT/AI Medical venture company: Legal -General corporate legal -Negotiate alliances with other corporate inside/outside Japan-Support launching products internationally-Support internal legal related issues-Support M&A-Handle legal matters when facilitating board/stakeholders meetings