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5 results for Internal Audit Vp Financial Services

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Company Profile

Our client is a US-based financial services and bank holding company with global operations.

The Role

Oversee the preparation and submission of regulatory reports to local authorities, including but not limited to the FSA and the Bank of Japan.
Ensure an accurate and timely accounting environment by managing day-to-day accounting data production across regional hubs, covering Accounts Payable, Billing, and Accounting.
Strengthen governance and control frameworks for monthly, quarterly, and annual general ledger closing and reconciliations.
Track and assess local regulatory, business, and industry developments that may impact regulatory and statutory reporting.
Manage and coordinate external and internal audits, regulatory inspections, and inquiries.
Collaborate with the external firm for local tax filings.

Your Skills

10+ years of working experience with extensive knowledge in Accounting, Taxation, Financial Reporting, or Regulatory Reporting
Proficient in English to communicate with the global team
Proficient in Japanese to communicate with the local team and the external stakeholders
Any finance-related qualifications/certifications will be preferred, but not a must

Location

Tokyo

Salary

10M JPY - 15M JPY

Selling points

Great opportunity for those who are looking to transitioning into the Financial Services industry
Become part of one of the largest financial institutions in the world
Work closely with the overseas team, with the opportunity to use English on a daily basis
Work from home arrangement 3-days/week

Reference Number: 06940-0013172851

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.com/jp/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.

お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（https://www.roberthalf.com/jp/ja/privacy）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。

5 results for Internal Audit Vp Financial Services

Financial Controller - Global Financial Institution Company ProfileOur client is a US-based financial services and bank holding company with global operations. The Role<ul><li>Oversee the preparation and submission of regulatory reports to local authorities, including but not limited to the FSA and the Bank of Japan.</li><li>Ensure an accurate and timely accounting environment by managing day-to-day accounting data production across regional hubs, covering Accounts Payable, Billing, and Accounting.</li><li>Strengthen governance and control frameworks for monthly, quarterly, and annual general ledger closing and reconciliations.</li><li>Track and assess local regulatory, business, and industry developments that may impact regulatory and statutory reporting.</li><li>Manage and coordinate external and internal audits, regulatory inspections, and inquiries.</li><li>Collaborate with the external firm for local tax filings.</li></ul> Your Skills <ul><li>10+ years of working experience with extensive knowledge in Accounting, Taxation, Financial Reporting, or Regulatory Reporting</li><li>Proficient in English to communicate with the global team</li><li>Proficient in Japanese to communicate with the local team and the external stakeholders</li><li>Any finance-related qualifications/certifications will be preferred, but not a must</li></ul> Location Tokyo Salary10M JPY - 15M JPY Selling points<ul><li>Great opportunity for those who are looking to transitioning into the Financial Services industry</li><li>Become part of one of the largest financial institutions in the world</li><li>Work closely with the overseas team, with the opportunity to use English on a daily basis</li><li>Work from home arrangement 3-days/week</li></ul> Reference Number: 06940-0013172851By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice <a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.<hr />お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（<a href="https://www.roberthalf.com/jp/ja/privacy">https://www.roberthalf.com/jp/ja/privacy</a>）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。<img src="https://counter.adcourier.com/RGFsZS5JYmFkdXJyYWhtYW4uNTA5NzIuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">

Internal Auditor Selling points * Remote Work * Good Work life Balance * Friendly EnvironmentCompany Profile * The company provides a wide range of insurance services, including auto, motorcycle, fire, and accident insurance.The RoleKey Responsibilities: * Support the planning and execution of individual audit cases. * Conduct audit procedures in compliance with audit standards and quality control standards. * Prepare audit findings and support regular risk assessment work. * Assist in developing the annual audit plan and follow-up on audit actions. * Perform internal quality control reviews and analyze audit findings. * Support audit data analysis and activities of the Board of Corporate Auditors.Key Working Relationships: * Collaborate with managers and staff in the audited department, Group Audit managers, data scientists, and Audit & Supervisory Board Members. * Interact with external auditors and consultants.Personality / Traits: * Flexible, curious, and outgoing personality. * Analytical thinker with problem-solving skills. * Reliable and quick learner.Your SkillsRequired Qualifications: * Experience / Skills Requirements: * Fluent in Japanese and business-level English. * Audit-related qualifications (e.g., CPA, CIA, CISA) but not a must.Preferred Background and Experience: * Experience in the life insurance industry. * Auditing experience at external audit firms or internal audit at a foreign-affiliated company. * Experience in risk management, compliance, or data analysis/statistics (preferably in the actuarial field).Salary * 9,000,000 yen - 11,000,000 yen Location * TokyoReference number : 06940-0013158854 By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice <a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.<hr />お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（<a href="https://www.roberthalf.com/jp/ja/privacy">https://www.roberthalf.com/jp/ja/privacy</a>）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。<img src="https://counter.adcourier.com/S3Jpc3RvLkNoYW4uOTA2MjcuMTA4OThAcmhpanAuYXBsaXRyYWsuY29t.gif">

Accounting Manager Selling points * Healthy work-life balance and positive company culture. * Potential for future career advancement. * Attractive employee benefits. * Opportunity to use English in the workplace. Company Profile * Our client is a global manufacturing company with over 70 years of history. Japan is their largest market in Asia, and the team is stable with low turnover. This is a new position created as part of their expansion plan. The Role * Manage financial transactions, reconcile accounts, and prepare financial statements and reports. * Take on leadership for accounting in the APAC region over time. * Handle daily accounting tasks (AP/AR, general ledger, invoicing, bank accounts, forecasting, inventory, and fixed assets). * Oversee month-end and year-end closings. * Manage ad hoc accounting projects, including regulatory compliance. * Support internal and external audits. * Collaborate with teams to ensure financial accuracy. Your Skills * 5 years of accounting and finance experience in a global organization. * Strong knowledge of accounting principles and standards (IFRS and JGAAP). * Ability to work independently and at the same time collaborate as part of a team. * Good communication and interpersonal skills. Salary * 8,000,000 yen - 10,000,000 yen Location * TokyoReference number : 06940-0013175815 By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice <a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.<hr />お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（<a href="https://www.roberthalf.com/jp/ja/privacy">https://www.roberthalf.com/jp/ja/privacy</a>）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。<img src="https://counter.adcourier.com/Q2h1WGluLkxvaC4zMDYzNi4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">

IT Director - Finance Systems <ul><li>Be the main go to person for Finance decision makers (at the highest level, including HQ CFO) around the system landscape.</li><li>Run internal team and global team, and Local & remote people management.</li><li>Responsible for delivering application platforms for the global Finance department to enable them in being successful in their roles</li><li>Leverages internal and external knowledge to continually improve and adapt the solutions made available to the business</li><li>Develop a long-term vision of the strategic direction for the global Finance applications team.</li><li>Contributes to objective setting for the IS (IT) department</li><li>Meets with key stakeholders on a monthly basis</li><li>Delivers solution to the business in an alignment with the agreed SLA's</li><li>Provides L2 and L3 support to the business in response to issues or outages</li><li>Maintains an aligned and prioritized list of projects on behalf of the business</li><li>Works with the business to deliver projects per their expectations</li><li>Ensures that projects meet the quality and methodology standard of IS</li><li>Brings at least 2 innovation ideas to the organization each quarter</li><li>Delegates tasks that offer developmental challenges</li><li>Develops others through clear briefing, monitoring and debriefing *The full details regarding your position scope as well as any future potential changes in work location and job scope will be provided during the interview process. Qualifications Business level English & Japanese language ability</li><li>15+ years of professional experience</li><li>8 years+ supporting Enterprise Finance applications globally in general</li><li>Strong Finance background, knowledge of Finance processes and applications</li><li>Strong experience in requirements gathering and spec creation</li><li>Strong experience in task- and project management</li><li>Strong team player</li><li>Significant experience of people management and staff development Additional Information Key Relationships:</li><li>Director level leaders (and above) for the Finance department</li><li>Snr. Director, IS ENAD & ENTD (Report line)</li><li>VP, Global Information Systems </li></ul>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice <a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.<hr />お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（<a href="https://www.roberthalf.com/jp/ja/privacy">https://www.roberthalf.com/jp/ja/privacy</a>）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。<img src="https://counter.adcourier.com/VWJoaS5TYW5kZWVwLjk3MTg3LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">

FP&A Manager Selling Points -Good work life balance-Career progression opportunity -Multinational company with diverse culture Company Profile A global medical device company listed on the NYSE, with more than 50 years of history, maintaining a stable presence in Japan through several offices nationwide. The Role Create internal management accounting documents for performance evaluation. Collaborate with teams to set budgets, analyze variances, and regularly update forecasts. Prepare department-level budgets and monitor actual performance, recommending corrective actions when needed. Analyze profitability by business unit and product, working with sales and marketing to enhance margins. Support appropriate pricing strategies by providing cost data during bids or new market entries. Improve business processes in collaboration with stakeholders to ensure fast and accurate information flow. Your Skills -Minimum 3 years experience in a FP&A Manager position -Fluent in both Japanese and English -Good communication skills and team player Salary 8,000,000 yen - 12,000,000 yen Location Tokyo Reference number : 06940-0013188579 By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice <a href="https://www.roberthalf.com/jp/en/privacy">https://www.roberthalf.com/jp/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as such as race, beliefs, social status, medical history or criminal record) as we do not collect your sensitive personal data at this time.<hr />お客様が「今すぐ応募」ボタンをクリックすることにより、ロバート・ハーフ（以下、当社）がお客様の応募内容を処理し、求人情報を今後随時ご連絡する目的で個人情報を使用することに明示的に同意ただいたこととなります。当社による個人情報の処理方法、またお客様自身の個人情報へのアクセスおよびその訂正に関する詳細については、プライバシー規約（<a href="https://www.roberthalf.com/jp/ja/privacy">https://www.roberthalf.com/jp/ja/privacy</a>）をお読みください。当社は、要配慮個人情報はお預かりしておりませんので人種、信条、社会的身分、病歴、犯罪の経歴など、取扱いに特に配慮を要する個人情報は、ご提出いただく職務経歴書・レジュメ等に含めないようお願いいたします。<img src="https://counter.adcourier.com/Q2h1WGluLkxvaC42Njg5Ny4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">