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

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

＜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

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

-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!

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

Major Luxury Brands: IP Assistant ManagerThis position allows you to advise and support all the brands protected by the company through IP perspectives and other related matters.

Major International Chemical/Automotive Company is looking for an experienced IP professional to join their team. This is a newly created position and the successful candidate will be responsible for the IP functions for Japan. In this role you will be working with inventors and report to the HQ in Europe. This is an excellent chance to work in an international company in a key role.

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