Finance Compliance & Governance Partner

募集要項

仕事内容

（雇入れ直後）
Global & local Business Process JSOX Control Framework Maintenance & Support
• Collaborate with business functions by providing subject matter expertise to identify financial risk and design JSOX controls to mitigate
• Manage and maintain business process JSOX control framework documentation by working with global and regional business functions
• Prepare annual JSOX scope documentation in collaboration with Internal Audit
• Design and lead remediation action plan & resolution of audit inquiries and requests with control performers
• Initiate and drive control performance / ways of working improvements and efficiencies e.g. use of global systems
• Direct Japan JSOX program with necessary decision making while advising global stakeholders of Japan specific JSOX related items
• Principal point of contact for API & ATEC & AKR JSOX compliance related questions

Global & local JSOX Compliance Training program and delivery
• Lead targeted and recurring training program to the control performer community regarding JSOX risk and control performance requirements

Global FC&G Management Reporting
• Report JSOX execution metrics to Senior Management across business functions and regions
• Run meetings with Japan Senior Leadership, Internal Audit, and External Audit regarding compliance results and initiatives

応募条件

【必須事項】

• University degree in Accounting, Finance or related discipline.
• Seasoned Professional with deep knowledge in Financial Compliance Topics
• Business-level English

【歓迎経験】

·Advanced Degree

【免許・資格】

【勤務開始日】

応相談

学歴

大学卒以上

雇用形態

正社員

試用期間

試用期間原則なし

勤務地

転勤の有無

転勤なし

受動喫煙防止措置

屋内禁煙

勤務時間

フレックスタイム制
フルフレックス（コアタイムなし）
8:45～17:45（月～木）、8:45～16:00（金）

勤務開始日

応相談

休日休暇

完全週休2日制
年間有給休暇：　
法定休暇：年次有給休暇、産前産後休暇、介護休暇
特別休暇：夏季休暇、年末年始休暇
その他休暇：祝日、5月1日　育児休業制度

年収・給与

年収　　800万円～　経験により応相談

諸手当

裁量労働手当、住宅手当、通勤手当　等

昇給

あり

賞与

あり

採用人数

若干名

待遇・福利厚生

通勤手当：有
寮・社宅：有
住宅手当：有

各種制度

雇用保険：有
労災保険：有
厚生年金：有

選考プロセス

１）書類選考
２）一次面接
３）二次面接
４）最終面接