社名
社名非公開
職種
法務、コンプライアンス、内部統制
業務内容
●Directing financial planning and strategy●Analyzing and reporting on financial performance●Analyze and improve operational efficiency of the company●Preparing forecasts and comprehensive budgets●Training department staff●Reviewing departmental budgets●Assessing, managing, and minimizing risk of reports●Analyzing complex financial data●Managing internal controls related to Business Control department●Evaluate soundness of business incentive/campaign schemes●Collaborate with other department regarding Ad Hoc projects
...
director of financial planning and business control 【fortune 500 firm】.
- posted 12 january 2024
- closes 6 july 2027
experience
● 7+ years of extensive working experience in finance control position within a fast paced and dynam
the application process.
See what comes ahead in the application process. Find out how we help you land that job.
related jobs.
see all jobs- 社名社名非公開職種法務、コンプライアンス、内部統制業務内容A prominent renewable energy company in Japan is seeking a seasoned legal professional to serve as Head of Legal. This critical leadership role offers an opportunity to navigate complex legal frameworks and guide the company’s compliance and strategic initiatives within the growing renewable energy sector.Position OverviewThe Head of Legal will be responsible for managing all legal matters, including regulatory compliance, cont社名社名非公開職種法務、コンプライアンス、内部統制業務内容A prominent renewable energy company in Japan is seeking a seasoned legal professional to serve as Head of Legal. This critical leadership role offers an opportunity to navigate complex legal frameworks and guide the company’s compliance and strategic initiatives within the growing renewable energy sector.Position OverviewThe Head of Legal will be responsible for managing all legal matters, including regulatory compliance, cont
- 社名社名非公開職種法務、コンプライアンス、内部統制業務内容Internal Control and Risk Manager position is open in a global leader in medical equipment. The company specializes in surgical equipment, pharmaceuticals, and consumer products, and boasts a yearly revenue of approximately 9.5 billion US dollars.As the Internal Control and Risk Manager, you will take charge of overseeing internal controls, will ensure compliance with all internal and external financial regulations, promote an社名社名非公開職種法務、コンプライアンス、内部統制業務内容Internal Control and Risk Manager position is open in a global leader in medical equipment. The company specializes in surgical equipment, pharmaceuticals, and consumer products, and boasts a yearly revenue of approximately 9.5 billion US dollars.As the Internal Control and Risk Manager, you will take charge of overseeing internal controls, will ensure compliance with all internal and external financial regulations, promote an
- 社名社名非公開職種法務、コンプライアンス、内部統制業務内容•Strengthen internal audit policies and procedures; develop and implement annual risk-based audit plans.•Conduct efficient audits, ensuring compliance with laws, regulations, and standards.•Evaluate internal controls and risk management processes; provide recommendations to mitigate risks. •Coordinate with external auditors and regulatory bodies; prepare and present audit reports to senior management and the Audit Committee. •C社名社名非公開職種法務、コンプライアンス、内部統制業務内容•Strengthen internal audit policies and procedures; develop and implement annual risk-based audit plans.•Conduct efficient audits, ensuring compliance with laws, regulations, and standards.•Evaluate internal controls and risk management processes; provide recommendations to mitigate risks. •Coordinate with external auditors and regulatory bodies; prepare and present audit reports to senior management and the Audit Committee. •C
