|
Kamakura-shi |
- |
- |
Freiberuflich |
Berufs-/Projekterfahrung
|
10/2009 - 06/2012 Dauer 33 Monate |
Rolle Risk & Internal Control/SOX coordinator for the APAC region (based in Japan) |
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|
Branche |
Einsatzort Yokohama |
||
|
Aufgaben RIC/SOX helpdesk, performing quality checks, distributing newly gained knowledge, organizing best practice/knowledge sharing workshops, evaluating deficiencies and following up on remediation plans, tracking progress reports. Preparing for audits. |
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|
Verwendete Technologie |
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|
08/2005 - 09/2009 Dauer 50 Monate |
Rolle SOX coordinator, project coordinator |
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|
Branche |
Einsatzort Yokohama |
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|
Aufgaben Keine Qualifikationen angegeben. |
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|
Verwendete Technologie |
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|
02/2003 - 08/2005 Dauer 31 Monate |
Rolle SAP project coordinator |
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|
Branche |
Einsatzort Foshan |
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|
Aufgaben Performing SOX related tasks, such as coordination of testing, monitoring of deficiency remediation and ensuring that SOX guidelines are followed at OSRAM-MELCO Ltd. Coordinating projects, such as converting SAP to the IFRS standard. |
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|
Verwendete Technologie |
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|
07/1990 - 01/2003 Dauer 151 Monate |
Rolle Controlling/project coordinator |
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|
Branche |
Einsatzort Yokohama |
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|
Aufgaben Keine Qualifikationen angegeben. |
|||
|
Verwendete Technologie |
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Skills
Compliance management
Risikomanagement
Sprache (allg.)
Übersetzung
Sprachen
|
Sprache Japanisch |
Einstufung Verhandlungssicher |
