J-Sox Compliance Analyst- Japanese Speaking

4 weeks ago


Houston, United States Global Tubular Company Full time

A global tubular company is seeking a Compliance Analyst with knowlege of J-Sox regulations. Must be able to speak Japanese.

The Compliance Analyst will

  • Help to establish and maintain effective internal controls over financial reporting to ensure the accuracy and reliability of financial statements.
  • Document internal control procedures and regularly assess their effectiveness. This includes identifying and addressing any weaknesses or deficiencies in internal controls.
  • Ensure Senior management certification of internal controls and take responsibility for financial reporting accuracy
  • Coordinate independent audits of internal controls by external auditors to provide assurance on the effectiveness of controls and compliance with regulations.
  • Mitigatepenalties, fines, legal consequences, and reputational damage for company and their executives.


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