［仕事詳細］ 1）内部統制支援 J-SOX対応支援、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の導入支援、新規上場時および企業買収時の内部管理体制・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 等 3）内部統制・内部監査に...
［仕事詳細］ 【業務内容】 （1）企業等の経営戦略及び組織体制に影響を及ぼす外部環境、内部環境の分析（国内外市場の動向、海外事業や新規事業に係る分析等を含む） （2）経営・グローバルリスクの分析・対応に係るコンサルティング （3）企業・組織のリスクトランスフォーメーション（抜本的改善）に係る分析、企画、運用に係るコンサルティング（コーポレート/グループ・ガバナンスの高度化含む） （4）上記１から３に係るDigital Transformationのコンサルティング ...
ポジションは東京本社での勤務となり、国内への出張が発生する可能性があります。 Amazon is seeking an experienced audit and compliance manager to join Japan Transportation Risk... to a diverse set of risk areas including compliance, process, technology, legal, finance, and program management. In this role...
, take the next step in fulfilling your potential right here at HSBC. Risk and Compliance is a global function that brings... together all aspects of regulatory and financial crime risk management. Acting as risk stewards, and incorporating a range...
, take the next step in fulfilling your potential right here at HSBC. Risk and Compliance is a global function that brings... together all aspects of regulatory and financial crime risk management. Acting as risk stewards, and incorporating a range...
Join a leading global fintech organization as an Internal Auditor and play a key role in strengthening risk management... advanced data analytics and automation tools to deliver continuous risk assurance and support strategic business decisions...
Join the risk management division of a leading global financial group and take part in shaping strategies... fluctuations on key risk metrics. Design and implement stress testing frameworks aligned with regulatory requirements and internal...
and maintain risk registers, ensuring clarity, accuracy, and compliance across risk descriptions, mitigations, and assumptions... Conduct and coordinate risk review meetings in line with internal approval frameworks Collaborate with cross‑functional...
enterprise-wide resilience across its Japan operations. This role sits at the core of strategic risk management, driving... strategy and execution, enhance BCM and third-party risk frameworks, and support regulatory alignment in a highly visible...
economy outcomes? If so, we're looking for talented people like you to join our team. As a Senior Risk Manager for Extended... and risk-based audit plans to ensure full compliance with EPR obligations Leverage AI-driven tools and automation...