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

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

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）

Beyond the Billable Hour: Lead M&A Strategy in Tokyo-----------------Are you a bilingual M&A lawyer or advisor feeling hit by the Big Law grind? This is your opportunity to pivot from document production to strategic deal-making.A premier global risk consultancy is seeking a Deputy Director to join their specialized M&A team in Tokyo. In this high-impact role, you will move beyond being a service provider to become a key decision-maker, helping Private Equity and corporate clients bridge financial gaps through sophisticated insurance solutions like W&I and Tax Liability.Why Make the Move?Commercial Influence: You aren't just checking boxes; you are determining the direction of business growth and building a foundation for transaction advisory in Japan.True Work-Life Balance: A standard 7-hour workday (9:00–17:00) with flexible hours and a complete two-day weekend.Intellectual Leadership: Position yourself as a thought leader in the M&A secto

Career Opportunity: Senior Compliance Specialist (Fintech / Payments)Are you a compliance expert ready to be a second pillar for a rapidly expanding global fintech? We are looking for a Senior Compliance Specialist based in Tokyo to help drive our regulatory licensing and ensure our operations remain at the forefront of the Japanese financial landscape.The RoleReporting directly to the Chief Legal Officer, you will independently lead licensing projects and serve as a strategic advisor to our product and operations teams. You will be instrumental in decentralizing regulatory knowledge within the company while maintaining direct contact with the FSA and other key Japanese authorities.Key ResponsibilitiesRegulatory Leadership: Lead the acquisition and maintenance of the Funds Transfer Service Provider license.Strategic Frameworks: Develop and optimize AML/CFT and Payment Services Act programs that enable, rather than hinder, business growth.Sen

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

Join a Leading AI Innovation Group: Legal CounselAre you ready to shape the future of software? We are a rapidly growing technology collective dedicated to a mission of giving shape to the software of the future. By developing advanced AI agents and solutions for industries ranging from finance to education, we aim to create a society where people and software co-evolve.As our group expands, we are looking for a highly motivated legal professional to join our team during an exciting launch phase.The RoleAs a member of our Group Legal Department, you will be a driving force behind our dynamic growth. You will manage legal compliance and functions for the entire group, including newly acquired companies.Key Responsibilities:Legal Affairs: Reviewing contracts, providing legal consultation, creating templates, and managing dispute resolution.Strategic Support: Providing legal support for management decision-making and handling M&A or venture inv

Compliance Specialist – Global Medical Technology Leader (Tokyo)Are you a rising compliance professional or a consultant looking to make your mark in the life sciences sector? If you thrive in a diverse, international environment and want to transition into a role with high visibility and career growth, this is the move for you.The Opportunity: Join a Worldwide Pioneer in Medical InnovationStep into a key role within a premier global developer of advanced interventional technology. Known for more than 60 years of innovation, this company operates in over 60 countries and is dedicated to improving the lives of millions of patients through less invasive medical solutions. You will be joining a team where people are the heart of the business and diversity is a foundational value.The Role: A Strategic Business PartnerThis isn't just a box-ticking exercise. As a Compliance Specialist, you will act as a true business partner to the Japan commercia

【募集背景】近年における経営環境の変化を受けて、内部統制・内部監査サービスにおいては、トランスフォーメーションを実現するデザインによりサービス価値を高めるとともに、クロスボーダーサービス、デジタルサービスの拡充、強化を図っています。今後更なるビジネス拡大にむけてチームメンバーを募集いたします。＜拡大サービス領域＞・内部統制・内部監査等を有効に機能させるためのグランドデザイン（体制、フレームワーク等）の設計、デジタル技術を活用したトランスフォーメーションの支援、・上記で設計したものを実装するための実践的なメソドロジーの構築、インフラ・ツール等の整備、および、それを継続的に運用するための人材育成、アウトソーシング等の支援・クロスボーダーによる内部統制・内部監査の支援（インバウンド、アウトバウンド）援＜職務内容＞1. 内部統制支援J-SOX対応支援（PMO、文書化、評価、改善等）、US-SOX、財務報告リスクに限らない広範なリスクに対応する内部統制の構築・改善支援、CSA（Control Self-Assessment）の導入支援、新規上場時および企業買収時における内部管理体制・内部統制の構築支援2. 内部監査高度化支援グローバル監査体制構築支援、内部監査戦略策定支援、内部監査高度化マスタープラン策定支援、内部監査フレームワーク構築支援、内部監査メソドロジー高度化支援、内部監査人材の育成支援、内部監査の外部品質評価　など3. 内部統制・内部監査に関する包括的サービスIPO、M&A、不祥事発生などの社内イベントへの対応、非財務情報の開示を含むESGリスクへの対応、各種の法規制・基準の制定・改正への対応、経営者からのガバナンス・内部統制の強化要請への対応、機関設計の変更、３線モデルの導入・強化などに対応するため、内部統制・内部監査に関する包括的なサービスを提供4. 内部監査アウトソーシング・コソーシング本社部門や拠点、子会社などの国内外の組織に対する組織単位の監査、業務プロセス監査、店舗監査などのスタンダードな監査のほか、経営監査、IT監査、各種テーマ監査などのハイバリューな監査など、さまざまな監査の実施をアウトソーシング・コソーシングにより支援5. クロスボーダーサービスグローバルグル

-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!