相談対応 ・グローバルオペレーション・Reportingチームに関連する実務 ・Global Audit, 行政監査への対応 ・給与機関システム以外のHR テックを活用した業務改善 ■トレーニングの機会： ・入社後は、人事...資格］ ＜最終学歴＞大学院、大学卒以上 ＜応募資格/応募条件＞ ■必須条件： ・戦略的思考とプランニング能力 ・プロセス設計・継続的改善のスキル ・日本の労働法全般、給与関連実務に必要な給与会計の知識 ・HRテクノロジーの基本知識 ・ビジ...
and external audit support – Ensure compliance with Japanese GAAP, tax regulations, and IFRS – Strengthen financial processes... payroll operations in coordination with HR – Coordinate with external vendors, legal counsel, and HR – Manage contracts...
. ・Create a training strategy, organize training sessions, and measure training effectiveness. ・Collaborate with HR... paths and contingency plans;support audit readiness and regulatory compliance reviews. ・Vendor, Contract, and Partner...
. This is an operator role: you’ll be accountable for audit-ready books, disciplined controls, and compliant reporting across crypto... reconciliation items) and clear it consistently. Keep documentation audit-ready by default (organized evidence chain and clean...
pillars of responsibility in this role Customer trust and compliance (GRC and Audit) ・Co-define and coordinate MS1's SOC2... Prior experience working within the a CISO office or similar environment Experience supporting financial services, HR tech...
departments. Team Management & Development: Define resource needs and lead hiring in collaboration with HR. Plan succession...: Maintain and update business procedures, standards, and KPIs. Process internal audit actions and analyze non-conformities...
departments. Team Management & Development: Define resource needs and lead hiring in collaboration with HR. Plan succession...: Maintain and update business procedures, standards, and KPIs. Process internal audit actions and analyze nonconformities...
A leading European-based global insurance group is seeking an Internal Audit Expert Investigator to join its Tokyo team... field combining investigation, audit, legal, and compliance expertise within an international environment. Key...
, integrity, respect and excellence Key Stakeholders Business stakeholders (Heads of desks and brokers);Legal;Risk;HR;IT... years’ experience in financial institution equity compliance or audit role or similar function, including at least 3 years...
inquiries and audit engagements, including coordinating responses and implementing corrective actions. Conduct security threat..., and HR teams. Educate and help raise awareness of security risks and control management practices across the organization...