Bu controller Job at Randstad (東京23区, 東京都)

Senior Manager - Control Management

The objective of the Credit & Fraud Risk Control Management Process Risk Reducti...

Location

United States , New York

Salary:

103750.00 - 174750.00 USD / Year

Amex

Expiration Date

Until further notice

Requirements

3+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
Strong project management, communication, and interpersonal skills
Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards

Job Responsibility

Manage the implementation of a comprehensive process risk reduction strategy
Facilitate alignment of risk reduction initiatives with the organization's overall risk management framework and business objectives
Provide insights on process risk issues and mitigation strategies
Support identification and prioritization areas within BU processes that require risk reduction measures (e.g., assist in coordinating across First Line of Defense (1LoD) risk identification team)
Execute on process risk reduction, leveraging enterprise support as needed to ensure timely resolution of vertical and horizontal (i.e., within BU or across processes that extend beyond the BU) issues that are of highest priority and/or most significant impact to the enterprise
Assist in conducting independent root cause analyses focused on identifying underlying process vulnerabilities to prevent potential Operational Risks (ORs), with a focus on the most common or high-risk issues and/or losses, based on comprehensive methodology (e.g., comprehensive risk-based prioritization) to prevent recurrence, and inform control design/ enhancement
Support BU with design of controls and processes, including modifications to enhance processes/controls to improve proactive risk mitigations
Document control design effectiveness and help address thematic control gaps across processes/products
Provide independent support for resolution of high-risk issues, and conduct independent testing of issues to ensure complete & effective resolution
Monitor and track the implementation of process changes, ensuring they are effective in reducing risk and align with the risk appetite

What we offer

Competitive base salaries
Bonus incentives
6% Company Match on retirement savings plan
Free financial coaching and financial well-being support
Comprehensive medical, dental, vision, life insurance, and disability benefits
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

Fulltime

Head of Engineering

Head of Engineering – Water, Aviation and Highways. We are looking for a Head of...

Location

United Kingdom , Coventry or Euston

Salary:

Not provided

Morgan Sindall Plc

Expiration Date

Until further notice

Requirements

Educated to degree level or equivalent in Civil Engineering
Chartered Engineer or similar and participation in affiliated bodies for example Institution of Civil Engineers
Experienced in the management, surveillance and audit of engineering regimes
Experienced in the leadership of temporary works solutions and management on complex projects
Significant senior level involvement in large project tender teams including price and quality adjudicated bids
An understanding of commercial aspects including typical terms and conditions and procurement models and how they impact engineering delivery.

Job Responsibility

Lead and provide a professional, comprehensive and sustainable engineering service for the BU
Have a proven track record of leading and delivering engineering requirements on complex projects within the water, aviation and/or highways sectors
Resolve complex technical problems in a timely manner as and when they arise
Lead Temporary Works Management for the BU
Ensure compliance with relevant Codes, Standards and Legislation
Manage and co-ordinate safely the overall engineering process bringing innovation and continuous improvement benefits to the projects at bid and delivery stages
Drive the quality control culture within the BU, ensuring effective quality control across projects from pre-contract to completion, and that all NCRs are appropriately investigated and closed
Champion Carbon reduction strategies in line with our Responsible Business objectives and lead on creating a net zero engineering culture in line with PAS2080
Role model positive leadership behaviours and drive a culture of engineering excellence
Manage and maintain effective project engineering resources and team profile to support bid and delivery stages

What we offer

Generous holiday entitlement with the option to buy five days
Flexible and adaptable working
Family friendly policies and work/life approach
Mentoring programmes and continuous learning support
Contributory pension scheme
Annual bonus scheme
Recognition scheme and long service awards
Car scheme and Private Medical Insurance (if applicable to role)
Option to participate in our share-save scheme
discounts including cycle to work and gym membership

Fulltime

Bu controller

accounting & auditing; bu controller - european company - great work enviroment ...

Location

Japan , Tokyo

Salary:

9000000.00 - 12000000.00 JPY / Year

Randstad

Expiration Date

March 09, 2029

Requirements

5-8 years or more experience in financial control, business analysis, or a related role
Strong knowledge of financial regulations, compliance, and internal controls
Experience with using ERP systems and financial reporting tools
Analytical, organizational, and problem-solving skills
Proven ability to communicate effectively and influence cross-functional teams
Attention to detail and commitment to maintaining high ethical standards
Bachelor’s degree holder

Job Responsibility

Partner with the business unit to align financial goals with strategic initiatives
Develop financial models to support forecasts and scenario analyses
Support the annual budgeting process, quarterly reforecasts, and long-term planning
Prepare monthly, quarterly, and annual financial reports, highlighting key variances and trends
Monitor and evaluate business performance, providing insights into variances and recommending corrective actions
Deliver actionable insights through analysis of business drivers and financial metrics
Collaborate with Accounting, Operations, and other departments to ensure accurate financial data

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Quality and Regulatory Manager

This role is supporting our AmerisourceBergen business, which offers supply chai...

Location

United States , Cincinnati

Salary:

Not provided

Cencora

Expiration Date

Until further notice

Requirements

Broad training in fields such as Life Science or related field, business administration, or similar vocations generally obtained through completion of a four-year bachelor’s degree program or equivalent combination of experience and education
normally requires a minimum of four (4) years directly related and progressively responsible experience
Process-oriented, Continuous Improvement experience such as Lean Six Sigma
Good understanding of local, state, and federal laws and regulations. and knowledge of the agencies that regulate the BU location
Detailed understanding of all drug distribution practices and procedures
Ability to communicate effectively both orally and in writing
Effective presentation and training skills
Strong interpersonal skills
Strong leadership skills
Effective negotiation skills

Job Responsibility

Assuring the business unit (BU) location maintains a robust, effective Quality Management System and security & regulatory compliance effort that aligns with Cencora's policy and procedures, as well as state and federal regulations
Ensure compliance with the principles of Good Distribution Practices (GDP)
Facilitate knowledge transfer throughout the operation to help build a Quality and Regulatory Compliance Culture
Responsible for the maintenance, execution, and monitoring of the BU Location’s Quality Management System (QMS), Good Distribution Practices (GDP), and compliance with all local state (BOP, DOH, etc.), and federal regulations (DEA, EPA, FDA, OSHA, etc.) as well as all corporate policies and procedures
Monitors, verifies, and maintains all BU location local, state, and federal licensure and registrations as required
Acts as primary liaison between BU location and all local, state, and federal regulatory agencies
Manages and/or assists with all inspections, investigations, and information requests
Conducts required Quality, Health & Safety, Security and Regulatory Assessments
Promotes a culture of Quality across the BU location
Responsible for collaborating with BU location on implementation of annual Quality Objectives and Key Business Drivers established for DC operations

What we offer

Medical
dental
vision care
comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness
support for working families which may include backup dependent care
adoption assistance
infertility coverage
family building support
behavioral health solutions
paid parental leave

Fulltime

Manager - Control Management

ICS Governance & Control sits within International Card Services (ICS) which com...

Location

United Kingdom , London; Brighton

Salary:

Not provided

Amex

Expiration Date

Until further notice

Requirements

3+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities
Strong project management, communication, and interpersonal skills
Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards
Proficient analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively
Employment eligibility to work with American Express in the UK is required as the company will not pursue visa sponsorship for these positions

Job Responsibility

Support remediation of issues by influencing BU, who own and execute issue/Operational Risk Event (ORE) remediation
Support and develop Issues, Events & Remediation data reporting and analytics
Facilitate investigation and conduct root cause analysis to address repeated issue types
Perform quality assurance on documentation of issue/ORE type, urgency, severity/impact (e.g., impact analysis), and investigate as necessary to understand and address the root causes
Triage the areas of remediation process, including tracking progress, validating resolution efficacy, communicating status updates to stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) teams as necessary
Review quality assurance of documentation and maintenance of records of issues/OREs and remediations to ensure transparency and accountability in the issue management process
Analyze trends in issues and events to identify potential systemic risks or control weaknesses within BU processes
Support the End-to-End (E2E) BU issue resolution process, embedding accountability and ensuring lessons learned are integrated into future ORM practices
Perform sample testing of issues to ensure resolution is complete and effective
Opine on specific control enhancements related to issues

What we offer

Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

Control & Reporting Associate Manager

This is a critical role within the organization, responsible for managing and de...

Location

Ireland , Cork

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Ability to work cohesively within a matrixed team environment, to ensure a balanced approach to all priorities is taken
Experience working with Enterprise, Resourcing, and Planning (ERP) Systems and Databases – SAP / Business Objects/HFM
The ability to identify process improvements and carry them through to completion
Demonstrate a strategic mindset, with an ability to take into consideration the “bigger picture”
Stakeholder focused – managing expectations across a wide range of stakeholders both internal and external to PGCS
Proven track record in applying business judgment, through experience and insights gained in large projects and through the analysis of issues from a business logic perspective
Able to work under pressure and meet demanding deadlines, while at the same time displaying good judgement and business decision making skills
Committed to delivery productivity, and process improvement while continuing to apply strategic perspective
Experience in leading project teams from a planning and team leadership perspective, including a demonstrated ability of setting the agenda
Needs significant multinational experience in Financial Control and Reporting

Job Responsibility

Leader in resolving strategic and operational issues with Supply Chain
Be the key Control & Reporting contact point with the Supply Chain teams in resolving day to day and medium-term operational issues
Working closely with AR, Credit, Billing, and Pricing teams on projects and issue resolution
Balance Sheet Review and Analysis
Coordinate and lead the Quarterly Balance Sheet Reviews for the 8 PGCS plants and DC’s
Role is responsible for ensuring key accounting issues are reported tracked and resolved timely
Consolidating the key issues for presentation with the PGCS CFO Quarterly
Dealing with Technical Accounting issues
Management of complex Accounting and Reporting issues across PGCS globally
Researching and resolving complex Accounting with Corporate Accounting, BU Sector Control and PGCS Finance Leadership

Commissions Payments Accountant

This accountant will work on the implementation of the subledger process across ...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience with NetSuite Payables required
Payables and reconciliation experience
Bachelor’s degree in finance or accounting
Skilled in use of analytical techniques to identify issues that are delaying commission payments, determining the root cause and developing a mitigation plan
Advanced MS Excel skills

Job Responsibility

Lead business unit onboarding to the commission payments process in the ERP (NetSuite & Oracle Fusion)
Develop business processes to validate the vendor information is correct, escalate vendor issues to the requesting team
Train commission payables team to validate the payment amounts are correct to support information provided by the business team
Work with analysts to resolve any incomplete payment files
Follow up with business team on uncleared payments
Create and distribute aging reporting for businesses with incomplete transactions
Reconcile commission expense g/l account to the business team requests/ bill payments
Track and reconcile abandoned and unclaimed property accounts
Reconcile 1099 reportable amounts for commissions paid through payables control and BU team
Support stakeholders to resolve payment questions or concerns

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Engineer II, Quality

Location

India , Verna, Goa

Salary:

Not provided

CommScope

Expiration Date

Until further notice

Requirements

Handling Customer Complaint Independently using 8D Methodology
Create PFMEA, Control Plans and Quality Inspection Plans
Work closely with the NPI team to understand the new products CTQ and controls for ensuring handover from NPI to Mass production
Work with design/development group-Provide input at design reviews, participate in drawing change request reviews
Monitoring Process yields & conducting process capability Study – (CP/CPk Study, SPC, MSA. Etc
Certified Black Belt
Lead Six Sigma projects to reduce scrap, Rework and Inspection cost
Conducting internal audits based on TL9000
Coordinate customer inspection or 3rd party inspection process and documentation
Capable to face customer Audits independently

Job Responsibility

Support the manufacturing process by: working closely with operations and process engineer on process enhancement projects
Recognize customer expectations and implement (or promote) appropriate procedures/awareness to ensure BU satisfaction
Have ownership for controlling and ensuring root cause analysis and preventive actions are implemented
Create and present appropriate quality measures

Bu controller

Randstad

Location:
Japan , 東京23区, 東京都

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
May 20, 2025

Expiration:
October 24, 2034

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Randstad

Location:Japan , 東京23区, 東京都

Category:Finance

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Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

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Expiration:October 24, 2034

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
Japan , 東京23区, 東京都

Category:
Finance

Contract Type:
Not provided

Job Posted:
May 20, 2025

Expiration:
October 24, 2034