Director Governance, SOX(Walmart 世界最大規模の売上を誇る企業です) の求人情報なら転職エージェントJAC

求人情報

Director Governance, SOX(Walmart 世界最大規模の売上を誇る企業です)

  • 転勤なし
  • 外資
求人番号

NJB1012599

[無料]転職サポートのお申し込み

会社名 社名非公開 <業種:流通 - 百貨店・スーパー・小売>
職種

内部統制・監査-内部統制・SOX

雇用形態 正社員(期間の定めなし)
勤務地 東京都
仕事内容

1. FCPA/Anti-Corruption Controls

・Support FCPA team in ensuring strong controls, narratives, mapping flow, process

owner(s) communication and guidance for best practices needed for financial, and

operational, FCPA work

・Support FCPA team to maintain Level 1 monitoring and weekly reporting

・Support FCPA team to maintain responses to corporate and audit initiatives

・Support Director of Governance and other leaders on key initiatives in the areas of

FCPA

・Propose remedial measures on errors to business department

2. SOX Controls

・ Drive overall design of controls, narratives, mapping flow, process owner(s)

communication and guidance for best practices needed for financial, and

operational controls

・ Drive instruction for maintaining documents subject to SOX and guidance on the

content of the documents

・Partner with the business to capture change in internal processes and systems

impacting overall controls and to ensure entity level coverage

・Drive action plans to address solutions for identified deficiencies and follow

guidance for development of mitigation controls

・Drive annual and quarterly certification process

3. Accounting Policies

・ Understand Walmart accounting policy and partner with market accounting policy

lead (technical lead)

・Partner with market technical lead to ensure local practices are in line with Walmart

accounting policy and properly documented

・Understand US and Japan GAAP and impact on retail business by partnering with

market and regional technical leads

・Partner with market technical lead to review, or document, draft policies submitted

for review by Corporate

・ Partner with market technical lead to understand local, and other, statutory policy

changes as the arise

・Partner with market technical lead to ensure local business is made aware of

upcoming policy changes and impact is accurately forecasted

4. General Controls

・Support Assistant Controller Governance with overall finance controls for all

Walmart Japan entities and business areas

・Support Assistant Controller Governance by ensuring best practices and high

standards of internal controls are in place for the main processes in the company

such as contingencies, reconciliations, inventory, IT systems and applications (SAPand other legacy systems), labor claims, closing controls (journal entries) and other

financial areas.

・Partner with Assistant Controller Governance and other leaders on key in

……(以下詳細は面談時にご案内します)


■休日:週休二日制

求める経験、能力
年齢制限の理由

■必須経験

・Global companyでの内部統制、SOX対応経験

・マネジメント経験


■職種未経験者:不可

年収 800万円 - 1500万円
語学力
英語力: 
上級

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