法務、コンプライアンス、内部統制の転職求人一覧

外資系投資銀行のコンプライアンス部門にて、当局対応のサポートや関連データの管理などのアシスタント業務全般を担当していただくお仕事です。■業務内容・当局対応に伴う資料作成の補助および提出対応・コンプライアンス関連データのスキャン・保管管理・業界団体からの通知確認と社内関係部署への周知・社内コンプライアンス体制の運営サポート業務・会議のスケジュール調整および議事録作成の補助・契約書や各種マニュアルの版管理・報告提出作業■時給時給2,500円■ポジションの魅力・残業がほとんどなく、ワークライフバランスを保ちやすい環境・外資系企業でありながら、業務での英語使用はほとんどなし#LI-Onsite#LI-KN

Step Into a Future Leadership Role in ComplianceAre you a bilingual compliance professional looking to make a high-level impact? We are partnering with a premier organization seeking a proactive and innovative Compliance Professional. This is a rare opportunity to act as the right-hand person to the Local Compliance Officer (LCO) and is explicitly positioned as a pipeline for a future Compliance Department Leader (Head of Department).Interest: The Role and RequirementsWe are seeking a Compliance Manager functioning as an Individual Contributor. You will report directly to the Local Compliance Officer (Japan) and take ownership of a variety of critical global and regional coordination tasks.Key Responsibilities:Coordinate with Global and Regional Compliance teams , including the APAC Compliance Team.Conduct compliance risk assessments and draft global reporting, such as quarterly compliance reports.Plan and draft reviews of local policies , t

As organizations navigate increasingly complex regulatory environments, truly transformative career opportunities remain rare. At Randstad Japan’s Legal & Compliance Division, we are currently representing a premier domestic market leader within the 3PL (Third-Party Logistics) sector that is undergoing a monumental corporate evolution. Backed by a top-tier global private equity fund, this enterprise is executing a strategic roadmap toward a high-profile corporate re-listing. We invite accomplished compliance and legal professionals to consider a pivotal role that offers direct exposure to this sophisticated pre-IPO transition.The successful candidate will join a highly sophisticated, structured corporate legal department consisting of 18 dedicated professionals, including four qualified attorneys (Bengoshi). This environment offers an exceptional balance of structured corporate resources and the dynamic energy of a private equity-driven tran

■ご紹介する企業世界を牽引する大手自動車グループの日本法人。安定した基盤のもと、常に新しいビジネスの展開や改善を続け、業界のスタンダードを築いています。■ポジション概要大手外資系自動車企業にて、ICFR（内部統制）業務の管理・遂行や、内部・外部監査への対応、グループポリシーの遵守確認、ESGレポーティングなど、内部統制・監査マネジメント全般を担当します。■業務内容・ICFRスケジュールに沿った全体業務の管理と遂行・内部および外部の監査対応と指摘事項への改善策実施・ICFR文書やアセスメントの能動的なレビューと管理・社内プロセスに対するグループポリシー遵守状況の確認・ESGやIFRS外の各種レポート作成および規制モニター・税務や財務、アウトソーシングのパフォーマンス管理■その他・最低週２回の出社・組織/部署名：ファイナンス・コントロール部門・組織体制：マネージャー１名　スタッフ2名・残業時間：平均0-20時間/月程度・賞与：基本給４月分相当の固定賞与 及び 個人評価に基づく賞与（合計年３回支給） 残業代、確定拠出年金別途支給、個人評価に基づく賞与は目安としては基本給１ヵ月分#LI-Hybrid#LI-KN

Lead the Global Evolution of a Specialized Pharma PioneerAttentionAre you a Native English-speaking Legal Professional with a passion for high-stakes international negotiations? Are you ready to move beyond the constraints of traditional Big Pharma or law firm life to drive the global expansion of a dynamic, specialized pharmaceutical leader? This is your opportunity to step into a high-visibility, Senior Manager role where your legal expertise directly shapes the future of global medicine.Our client is not just maintaining the status quo; they are actively transitioning into a Global Specialty Pharma powerhouse. As the lead for global contracts, you won't just be reviewing documents—you will be the strategic architect of legal schemes for:International Multi-center Clinical Trials: Navigating complex regulations across the US, Europe, and Asia.High-Level Partnering: Drafting and leading negotiations for licensing and joint development agree

Sr. Staff Governance & Compliance Specialist (Global Semiconductor Leader)Are you a legal professional looking to sit at the intersection of global governance and the AI revolution? Join a world-leading semiconductor innovator with over 22,000 employees across 30 countries dedicated to Making Our Lives Easier.Take on a high-impact role where you will manage global compliance systems and shape legal frameworks for digital and AI fields. This position offers a unique blend of traditional corporate governance and modern legal tech integration.Strategic Scope: Oversee affiliated company management and shareholder meetings.Innovation-Driven: Lead the introduction and management of Legal Tech and AI tools.Global Reach: Investigate and promote compliance across Japan and international markets.Hybrid Flexibility: Benefit from a modern work model with 2 days of remote work and 3 days in the office (Tue–Thu) for team collaboration.Elevate your career

出向先では、経理業務をお任せ いたします。※管理職候補としてご入社いただく予定です。 【詳細】 ・決算業務（月次／四半期／年次） ・監査対応 ・税務申告業務 ※ご経験やお強みにあわせて入社後お任せする業務を検討いたします。 ※総合職採用のため将来的なジョブローテーションの可能性もあります。

Senior Legal Counsel | World’s Most Sustainable Global LeaderAn exceptional opportunity has arisen for a Senior Legal Counsel to join the Japan legal team of a world-renowned global leader in energy management and automation. Ranked as the #1 most sustainable corporation in the world, this organization is experiencing significant organic growth and is seeking a commercially-minded lawyer to act as a strategic partner for their Tokyo operations.The Role Reporting directly to the General Counsel - East Asia & Japan, the successful candidate will provide strategic legal support to ensure compliant and risk-balanced decision-making across the business. This is a high-visibility position requiring the ability to operate autonomously within a global framework.Strategic Advisory: Partner closely with senior leaders across HR, Finance, Procurement, Operations, and commercial functions.Diverse Contract Portfolio: Prepare, review, and lead negotiation

＜ご紹介する企業＞建設業界向けSaaSプロダクトで急成長を遂げているIT企業です。IPOも見据え、組織基盤の強化と事業拡大を加速させています。フラットでオープンな文化のもと、従業員一人ひとりの成長と挑戦を支援する環境が整っています。＜ポジション概要＞当社の事業及びグループ拡大に伴い、内部統制の観点から事業の成長を支える内部監査室の体制強化を担っていただきます。＜業務内容＞■ J-SOX対応業務（プロセスの統制文書化支援、内部統制評価の実施、監査法人との協議・連携）■ 内部監査業務（各部門及びグループ会社への内部監査実施、監査結果報告、助言・支援業務）■ 監査役との各種連携■ 会社をより良くするための改善・仕組みづくりへの貢献

大手ハウスメーカーG企業で内部監査のお仕事です。【業務内容】・年間監査計画の立案・推進・親会社監査への対応・業務プロセスの検査・実施・内部統制の整備・文書化支援・拠点巡回による点検と監査***おすすめPoint***・内部監査の実務経験を活かせるポジション！・大手ハウスメーカーグループの安定した経営基盤。・基本定時退社でワークライフバランスも◎・ベテラン層が長期で活躍できる環境です。・時差出勤制度あり！

■職務内容社内の業務プロセスが適切に運用されているかを確認し、リスクの未然防止と業務改善を推進する内部監査業務を統括していただきます。また、親会社監査・全社監査・改善フォローまで、年間を通じて監査サイクル全体をリードするポジションです。■業務内容・年間監査計画の立案・推進（プレ監査、内部監査、自主監査の実施）・親会社監査への対応（事前資料準備、監査当日の対応、改善計画の依頼・回収・進捗管理）・業務監査・コンプライアンス監査の実施（ヒアリング、資料確認、指摘事項整理、改善提案、監査レポート作成）・四半期ごとの業務プロセス検査対応（会計・経理規程に基づく運用確認）・内部統制の整備・文書化支援（規程・手順書の整理、リスク管理の助言）・監査室運営業務（監査資料管理、スケジュール調整、親会社向け報告）

New Opportunity: Contracts Specialist / Contracts Manager (Bilingual)大手グローバル企業：契約スペシャリスト / 契約マネージャー（日英バイリンガル）Are you a seasoned legal professional looking to elevate your career within a dynamic, high-tech multinational environment? We are currently representing a prestigious global leader seeking a Contracts Specialist / Contracts Manager to join their legal team in Japan.This is a pivotal role where you will manage the entire contract lifecycle, partnering with global legal experts and internal stakeholders to drive business success while mitigating risk.The Role | 職務内容As a key member of the legal department, you will handle a wide range of commercial agreements with a high degree of independence.Contract Management: Draft, review, and negotiate service agreements, NDAs, and facilities contracts.Lifecycle Oversight: Manage the process from initial intake and approval to execution (DocuSign) and renewal.Global Collaboration: Partner with in