SOX、その他の定期的およびアドホックなプロジェクトを含む)の実行において監査マネジメントをサポートする。.SOX)を計画・実施する。.Power BI、Tableau、SQL、Alteryx、Pythonなどの分析ツールを使用したデータ分析の経験。).Power BI、Tableau、SQL、Alteryx、Pythonなどの分析ツールを使用したデータ分析の経験。)....
Internal Training Program (IATF Auditor training, Regular Auditor Meeting, e-learning etc). Must be an active auditor or have a current IATF auditor qualification. Current IATF Lead Auditor certification for ISO/IATF16949 and possess a 5-ADP#. In order to create reports, it is desirable to be able t...
Has active role in audits by planning and scoping, conducting audit opening/closing/status meetings, executing audit programs, conducting interviews, and testing, documenting findings, making recommendations, preparing, and reviewing work papers, assisting senior auditor in determining audit opinion...
Rakuten Group’s mission is to contribute to society by creating value through innovation and entrepreneurship.We provide a diverse portfolio of 70+ services such as the online shopping mall Rakuten Ichiba, online travel service Rakuten Travel, fintech services such as Rakuten Bank, pro sports busine...
SOX、その他の定期的およびアドホックなプロジェクトを含む)の実行において監査マネジメントをサポートする。.SOX)を計画・実施する。.Power BI、Tableau、SQL、Alteryx、Pythonなどの分析ツールを使用したデータ分析の経験。).Power BI、Tableau、SQL、Alteryx、Pythonなどの分析ツールを使用したデータ分析の経験。)....
Internal Auditor (Remote Work Available, up to 10m JPY!). Our client are a Japan-headquartered, leading & fast-growing fintech company, recruiting an Internal Auditor. ...
The Auditor will be responsible for executing the control testing (mainly IT General Control (ITGC) and IT Application Control (ITAC)) with high-quality and timely delivering the annual testing requirements. The Auditor will be responsible for executing control testing in a timely manner. ...
Lead Auditor(またはCo-auditor)を実施できるスキル(CAPA構築支援含む). Auditing skill as a Lead auditor (or Co-auditor) (incl. Cooperation with affiliate QA/auditors. ...
The client is in the hospital and healthcare industry who specializes in innovative technology and medical expertise to focus on prevention, offering real-time, actionable insights and on-the-ground quality delivery.Perform Auditing (aka Language Quality Assurance) of translations completed by trans...
Social Responsibility Auditor (CSR Auditor). The auditor will be responsible for evaluating working conditions, identifying compliance gaps, and providing actionable recommendations. Priority given to candidates with industry audit experience or an APSCA CSCA auditor certification. ...
The role is for an Auditor level position to join an established audit team in Japan and contribute to the diversification of the team’s coverage across Japan and South Korea. Certified Internal Auditor (CIA), Certified Public Accountant (CPA). ...
We are thrilled to be sharing this new position within our AI business unit as an Artificial Intelligence Auditor (internally known as Client Managers). The role of the AIMS Auditor will be to work with BSI clients globally in auditing their AI Management System processes, capabilities, standards an...
The Auditor will be responsible for executing the control testing with high-quality and timely delivering the annual testing requirements. The Auditor will be responsible for executing control testing in a timely manner. ...
Rakuten Group’s mission is to contribute society by creating value through innovation and entrepreneurship.We provide over 70 various services such as online shopping mall “Rakuten Ichiba”, online travel service “Rakuten Travel”, online banking service “Rakuten Bank” and others including pro-sports ...
Technology Auditor, Associate/ Director. We're seeking someone to join our diverse team of audit and assurance professionals as a technology auditor to support the Asia Internal Audit team in identifying, assessing and driving resources to areas of key technology risks and vulnerabilities, through e...
Rakuten Group’s mission is to contribute to society by creating value through innovation and entrepreneurship.We provide a diverse portfolio of 70+ services such as the online shopping mall Rakuten Ichiba, online travel service Rakuten Travel, fintech services such as Rakuten Bank, pro sports busine...
Great that you're thinking about a career with BSI!.Key Responsibilities & Accountabilities.BSIで定められた審査手順・指示に従い審査及び検証の確実な遂行。.P-コード、T-コード、C-コードなど)の取得及び維持。.BSIアンバサダーとして顧客の課題に対してBSIが支援できることを顧客へ紹介する。.Knowledge / Skills / Abilities....
Morgan's Internal Audit Department and contribute to our mission of enhancing and protecting the firm.The JP Morgan Chase Audit Department reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior management and regulatory agencies.Audit is a...
MHS事業部能動医療機器部.MHS事業部所属・能動医療機器品質マネジメント審査員として下記の業務をお任せします。.ISO、CEマーキング、医薬品医療機器法(=旧薬事法)認証等の審査).X線、MRI, 内視鏡、超音波診断装置、補聴器、輸液ポンプ、透析装置など.Conformity Assessment for Japanese and International Regulations as well as International Standards (for Active Medical Devices※) e....
Morgan's Internal Audit Department and contribute to our mission of enhancing and protecting the firm.The JP Morgan Chase Audit Department reports to the Audit Committee of the Board of Directors and is further accountable to the Chairman and CEO, senior management and regulatory agencies.Audit is a...