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Oracle
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TOKYO,
Japan
...
.
Execute internal audit engagements associated with contractual, regulatory and operational requirements as ... effectiveness of internal controls.
Supervise completion of audit programs, questionnaires and reports
...
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Morgan Stanley
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Tokyo,
Japan
...
:* *Other*
Title: Internal Auditor, Technology Audit, Director, Tokyo
**Location ... assessment of the Firm's internal control environment for risk management and governance. This is a Director
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Morgan Stanley
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Tokyo,
Japan
...
.morganstanley.co.jp/ja/people
Job: *Other
Title: *Internal Auditor, Technology Audit ... and independent assessment of the Firm's internal control environment for risk management and
...
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Naval Facilities Engineering Command
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Yokosuka,
Japan
...
of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor ... , and internal review functions of the department. You will furnish financial and accounting data and
...
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Invenergy
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Tokyo,
Japan
...
responding to the auditor’s queries and managing the audit timeline in order to deliver the financials in a ... efficient financial management of our assets
Design, implement and maintain internal control
...
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Trellix
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Tokyo,
Japan
...
function and department team
• Prepare and support requirement from auditor (Internal & External ... internal controls and policies and integrity of financial reporting
• Monthly, Quarterly, and Year End
...
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GE Healthcare
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Hino,
Japan
...
internal and external audit process (Internal Auditor, Deloitte, tax related)
Conduct other annual
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Kyndryl
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Tokyo,
Japan
...
than one of the following GRC frameworks; enterprise risk management, internal audit, regulatory ... Auditor; CISSP
•Statistical analysis and models
•Basic skills in network, compute, cloud computing
...
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Hilton
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To,
Japan
...
accounting related matters and internal control.
• Liaise with government departments such as Taxation ... , the Assistant Financial Controller.
Income Auditor
• Audit the daily revenue figures
...
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Boehringer Ingelheim
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Shinagawa,
Japan
...
activities as lead-; co- or Boehringer Ingelheim responsible auditor provided appropriate qualification is ... multiple external and internal stakeholders. Require agility, accountability, timely decision making
...
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Citigroup
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Chiyoda,
Japan
...
from internal and external auditors.
Appropriately assess risk when business decisions are made
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Citigroup
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Chiyoda,
Japan
...
level position responsible for establishing internal procedures to prevent money laundering and assist ... various internal assurance processes including cluster/country enterprise wide and horizontal risk
...
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Warner Bros. Discovery
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Tokyo,
Japan
...
reconciliations and funds settlement
Maintain effective internal control environment ensuring controls are ... -ordination with technical team
Assisting in improving existing Internal controls and procedures to be in
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Google
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Tokyo,
Japan
...
, Treasury, Legal, Regulatory Compliance, Internal Audit and Business finance etc
...
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American Express
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Tokyo,
Japan
...
of month end accounting entries and ensure compliance to relevant internal policy, local and US GAAP
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Danaher Corporation
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Tokyo,
Japan
...
local statutory/tax/legal requirements. Maintain strong internal controls to safeguard company assets.
Coordinate with external and internal auditors to ensure support is provided to complete audit work and
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Citigroup
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Chiyoda,
Japan
...
management matters to ensure responsible risk taking in line with internal risk appetite standards and ... , Internal Audit, and external auditors on critical Risk issues and oversees the implementation of related
...
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Materion
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Tokyo,
Japan
...
are identified and corrected
Maintain and provide proper accounting records for Internal ... Finance, APAC to liaise with external/internal auditors, external tax agents and government authorities
...
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American Express
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Tokyo,
Japan
...
external / internal auditors and regulators as directed by Manager during external / internal audits and ... accounting entries and ensure compliance to relevant internal policy, local and US GAAP accounting rules
...
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Hyatt
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NISEKO,
Japan
...
reasonableness.
Monitor adherence to internal control procedures, verify sequential use of financial forms
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Takeda Pharmaceuticals
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Tokyo,
Japan
...
, International Controller, Accounting Advisory Services and Internal Controls & Business.
Takeda operates ... initaitives through communication and personal interacltion with both external auditors and internal business
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Eurofins
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Tokyo,
Japan
...
external and internal auditors
Work with other Finance teams, other teams within NSC, businesses, and other departments as required to improve financial processes and comply with all internal control
...
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Amazon
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Tokyo,
Japan
...
roadmaps.
• Develop industry-leading compliance and security resources (internal and customer-facing ... working with internal stakeholders including compliance specialists, security assurance, public policy
...
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Citigroup
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Chiyoda,
Japan
...
Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures ... interpretation on internal policies and procedures.
**In this role, you’re expected to
...
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American Express
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Tokyo,
Japan
...
internal and external interest groups. If required, the scope of responsibilities may be extended to cover ... proactive partnership with internal and external stakeholders.
d) Analyze pending local and international
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Eurofins
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Tokyo,
Japan
...
collaboration with Finance’s Reporting Team
Handle audits by external and internal auditors
Lead improvement of financial processes, integration of new companies and compliance to all internal
...
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Eurofins
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Tokyo,
Japan
...
internal auditors
Lead improvement of financial processes, integration of new companies and compliance to all internal control/audit requirements.
Collaborate effectively with FP&A team with
...
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Eurofins
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Tokyo,
Japan
...
by external and internal auditors
Work with other Finance teams, other teams within NSC, businesses, and other functions as required to improve financial processes and comply with all internal
...
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Warner Bros. Discovery
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Tokyo,
Japan
...
maintain effective internal control environment ensuring controls are compliant with various territory ... of internal and outsourced accounting resources.
Proactively manage internal audits and external
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Citigroup
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Chiyoda,
Japan
...
designed to detect behaviors that may violate regulatory rules or internal policies and procedures. When ... areas within Citi, as necessary; and keeping abreast of regulatory changes, new regulations and internal
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