法務、コンプライアンス、内部統制/海外勤務ありの転職求人一覧

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：・会社の内部統制システムの構築に参加し、内部統制システムの有効性を確保する・内部監査システムに関する制度、監査業務に関するルール、監査業務プロセスを構築する・グループ会社及び関連子会社監査を実施し、監査指摘事項の発見及び是正意見の提出を行う・監査指摘事項の訂正状況をフォローアップし、指摘事項の是正をクローズする・その他関連業務

• 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