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32 results for Operational Risk Analyst in Saitama, Saitama

Internal Auditor (Manager)
  • Tokyo,
  • remote
  • Contract
  • 16.6M - 16.6M JPY / Yearly
  • <p data-start="92" data-end="182">Job Order: 06940-0013280508<br data-start="123" data-end="126" /> Location: Tokyo<br data-start="145" data-end="148" /> Salary: ¥16,640,000 annually</p><h3 data-start="184" data-end="258">Position: Internal Audit Manager (Short-Term Business Operation Audit)</h3><p data-start="260" data-end="285">Key Responsibilities:</p><ul data-start="287" data-end="744"><li data-start="287" data-end="361"><p data-start="289" data-end="361">Develop and execute a comprehensive work program for assigned processes.</p></li><li data-start="362" data-end="438"><p data-start="364" data-end="438">Review and implement JSOX testing programs in line with company standards.</p></li><li data-start="439" data-end="519"><p data-start="441" data-end="519">Assess compliance with both global and local internal policies and procedures.</p></li><li data-start="520" data-end="609"><p data-start="522" data-end="609">Identify and report potential compliance issues and provide actionable recommendations.</p></li><li data-start="610" data-end="744"><p data-start="612" data-end="744">Ensure that all documentation and audit reports are completed within the specified timeline and in alignment with company practices.</p></li></ul><h3 data-start="746" data-end="779">Required Skills &amp; Experience:</h3><ul data-start="780" data-end="1145"><li data-start="780" data-end="856"><p data-start="782" data-end="856">Minimum of 5 years of internal audit experience at a managerial level.</p></li><li data-start="857" data-end="1006"><p data-start="859" data-end="1006">Strong proficiency in both Japanese and English (documentation and reporting will be in English, but interviews will be conducted in Japanese).</p></li><li data-start="1007" data-end="1077"><p data-start="1009" data-end="1077">Ability to work independently and manage audit programs efficiently.</p></li><li data-start="1078" data-end="1145"><p data-start="1080" data-end="1145">In-depth knowledge of J-SOX compliance and internal controls.</p></li></ul><p><em>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" target="_blank">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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/QW5uYS5LYXRvLjQ3ODc1LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
  • 2025-09-03T08:11:50Z
FP&A Manager
  • Tokyo,
  • remote
  • Permanent
  • 10.0M - 16.0M JPY / Yearly
  • <p><strong>Overview:</strong></p><ul><li>We're working with a multinational pharmaceutical company that is expanding its footprint in Japan and strengthening its finance function.</li><li>You will lead planning processes, provide financial insights to senior leadership, and ensure compliance with both local and global reporting standards.</li></ul><p><strong>Key Responsibilities</strong></p><ul><li>Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes</li><li>Analyze financial results, identify trends, and deliver actionable insights to senior management</li><li>Partner with key departments to guide business decisions and optimize resource allocation</li><li>Monitor and report on key financial KPIs, including revenue, gross margin, SG&amp;A, and R&amp;D spend</li><li>Oversee monthly, quarterly, and annual financial reporting in compliance with J-GAAP and IFRS</li><li>Coordinate with external auditors and ensure J-SOX and internal control compliance</li></ul><p><strong>Candidate Profile</strong></p><ul><li>Minimum 5-8 years of relevant finance or FP&amp;A experience, preferably in pharmaceutical, healthcare, or regulated industries</li><li>Strong financial modeling, forecasting, and analytical skills</li><li>Business-level fluency in both Japanese and English</li></ul><p><strong>Location </strong></p><p>Tokyo</p><p><strong>Salary</strong></p><p>10 - 16 million yen</p><p> </p><p>Reference Number: 06940-0013319577</p><p>-----</p><p><em>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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/Q2h1WGluLkxvaC44Mjk4Ni4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
  • 2025-10-20T08:06:53Z
Finance Manager
  • Tokyo,
  • remote
  • Contract
  • 12.0M - 14.0M JPY / Yearly
  • <p><strong>Job Title: Finance Manager<br /> Location: Tokyo, Japan</strong></p><p><strong>Job Description:<br /> </strong>We are seeking a skilled Finance Manager to oversee the financial operations, reporting, and strategic planning for a dynamic organization. The ideal candidate will play a key role in driving financial performance and ensuring the accuracy and integrity of financial data.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage budgeting, forecasting, and financial reporting processes.</li><li>Monitor and analyze financial performance to provide actionable insights.</li><li>Ensure compliance with accounting standards, policies, and regulatory requirements.</li><li>Collaborate with cross-functional teams to align financial strategies with organizational goals.</li><li>Lead audits and maintain robust internal controls.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor's degree in Finance, Accounting, or related field. (CPA or MBA preferred)</li><li>5+ years of experience in financial management or a related role.</li><li>Strong knowledge of financial reporting, budgeting, and forecasting.</li></ul><p><strong>Salary </strong>JPY6,000 - 7,200 Hourly</p><p> </p><p><strong>Reference Number: </strong>06940-0013273174</p><p><em>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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/dGFrYWtvLm1hdHN1by45MDE2MS4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
  • 2025-08-21T07:22:24Z
FP&A Manager
  • Tokyo,
  • remote
  • Contract
  • 5.8M - 5.8M JPY / Yearly
  • <p> </p><ul><li>Financial Planning and Management</li><li>Manage Sales Orders and Revenue</li><li>Forecast budget</li><li>Analyze Actual</li><li>Reporting to HQ/CFO</li><li>Manage and negotiate contracts etc.</li></ul><p><span style="text-decoration: underline;">Requirements</span></p><ul><li>Several years' experience of similar responsibilities</li><li>Japanese and English skills to conduct business</li></ul><p> </p><p><span style="text-decoration: underline;">Salary</span></p><p>approx. 6,000 yen / hour</p><p>Reference Number: 06940-0013270550</p><p><em>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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/dGFrYWtvLm1hdHN1by44ODU0MC4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
  • 2025-08-19T07:19:26Z
Senior Accountant ~ Manager
  • Tokyo,
  • remote
  • Permanent
  • 8.0M - 11.0M JPY / Yearly
  • <p><strong>About the Role:</strong></p><ul><li>A global pharmaceutical company is seeking a highly skilled finance professional to join its Accounting team. This role is critical in ensuring the accuracy, transparency, and compliance of financial disclosures across global markets. Ideal candidates will bring a strong technical accounting background, experience in audit or consulting, and the ability to operate fluently in both Japanese and English.</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and review statutory and consolidated financial reports in accordance with J-GAAP and IFRS.</li><li>Collaborate with internal stakeholders and external auditors to ensure timely and accurate reporting.</li><li>Support global reporting initiatives and contribute to process improvements.</li><li>Monitor regulatory changes and assess their impact on financial reporting.</li><li>Act as a key liaison between Japan and global finance teams.</li></ul><p><strong>Qualifications:</strong></p><ul><li>JCPA qualification strongly preferred.</li><li>Prior experience in Big 4 audit or consulting firms.</li><li>Deep understanding of J-GAAP and IFRS.</li><li>Strong communication skills in both Japanese and English.</li><li>Experience in the pharmaceutical or healthcare industry is a plus.</li></ul><p><strong>Location </strong></p><p>Tokyo</p><p><strong>Salary</strong></p><p>8 - 11 million yen</p><p> </p><p>Reference Number: 06940-0013313118</p><p><em>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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/Z2luYS5raWt1Y2hpLjM0NjM0LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
  • 2025-10-10T01:08:48Z
Accounting Manager
  • Tokyo,
  • remote
  • Permanent
  • 9.0M - 11.0M JPY / Yearly
  • <p><strong>About the Role</strong></p><ul><li>A leading global healthcare company is seeking an experienced Accounting Manager to join its Japan finance team. This role is ideal for a detail-oriented professional with strong technical expertise and a passion for supporting healthcare innovation through financial stewardship.</li></ul><p><strong>Key Responsibilities</strong></p><ul><li>Manage monthly, quarterly, and annual closing processes in compliance with US GAAP and JGAAP</li><li>Oversee tax filings and liaise with external tax advisors</li><li>Ensure compliance with internal controls and corporate policies</li><li>Collaborate with cross-functional teams and global finance counterparts</li><li>Support audits and regulatory reporting </li></ul><p><strong>Qualifications</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 5 years of relevant experience in accounting or finance</li><li>Strong knowledge of US GAAP and JGAAP</li><li>Experience in tax accounting and reporting</li><li>Fluency in Japanese and English (written and spoken)</li><li>Big 4 audit firm experience is a strong plus</li><li>CPA or equivalent certification preferred</li></ul><p><strong>Location </strong></p><p>Tokyo</p><p><strong>Salary</strong></p><p>9 - 11 million yen</p><p> </p><p>Reference Number: 06940-0013309766</p><p><em>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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/Z2luYS5raWt1Y2hpLjYzNjA4LjEwODk4QHJoaWpwLmFwbGl0cmFrLmNvbQ.gif">
  • 2025-10-02T05:36:23Z
CFO - テック スタートアップ
  • Tokyo,
  • remote
  • Permanent
  • 20.0M - 30.0M JPY / Yearly
  • <p>当社のクライアントは、日本に本社を置く急成長中のテクノロジー系スタートアップ企業です。AIとデータエンジニアリング分野において革新的なソリューションを開発しています。一流投資家の支援を受け、成長と拡大の新たな段階を迎え、グローバル展開と将来のIPOに向けた基盤構築を目指しています。</p><p>製品市場適合性が確立され、収益が着実に拡大している同社は、現在、長期戦略を支える経営陣と財務基盤の構築を進めています。<br /> <br /> 業務内容</p><ul><li>資金調達と投資家関係</li><li>財務モデルの構築、投資家とのコミュニケーション管理、デューデリジェンスプロセスの監督など、あらゆる資金調達活動を主導する。</li><li>既存および潜在的な投資家との強固な関係を構築・維持する。</li><li>資本戦略および投資家への報告に関してCEOと緊密に連携する。</li><li>M&amp;Aおよびコーポレートディベロップメント</li><li>戦略的投資および買収機会の特定と評価。</li><li>M&amp;A取引における財務評価とデューデリジェンスを主導。</li><li>合併後の統合(PMI)およびコーポレートデベロップメント(CRD)の取り組みをサポート。</li><li>財務リーダーシップ&オペレーション</li><li>社内の財務・会計機能をゼロから構築・拡張。</li><li>予算編成、予測、財務計画、内部統制を監督。</li><li>正確性、拡張性、コンプライアンスを確保するための堅牢な財務システムとプロセスを導入。</li><li>IPO準備とガバナンス</li><li>監査準備、財務ガバナンス、規制遵守など、将来のIPOに向けた準備。</li><li>財務ガバナンスにおける報告基準とベストプラクティスの遵守を確保。</li></ul><p>要件</p><ul><li>スタートアップ企業または急成長中のテクノロジー企業での8年以上の財務経験(望ましい)。</li><li>資金調達またはM&amp;A取引の主導における実績。</li><li>財務業務、報告、予算編成、コンプライアンスに関する深い専門知識。</li><li>財務チームの構築および管理経験。</li><li>流暢な日本語とビジネスレベルの英語コミュニケーション能力。</li></ul><p>あればなお可</p><ul><li>IPO準備経験、または上場企業での勤務経験。</li><li>国際金融規制およびクロスボーダー業務に関する知識。</li></ul><p>勤務地:東京</p><p><br /> 参照番号:06940-0013279658</p><p> </p><p><em>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.</em></p><hr /><p>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。</p><img src="https://counter.adcourier.com/Q2h1WGluLkxvaC44NTg0MS4xMDg5OEByaGlqcC5hcGxpdHJhay5jb20.gif">
  • 2025-08-15T05:39:38Z
1