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Position Name: Sr. Internal Auditing Manager
company: Nikon Inc.
Overall responsibility is for the internal auditing of Nikon organizations in the Americas (evaluation of internal controls on business activities as well as evaluation of J-SOX). Establish Nikon Internal Auditing Policy while adding value and improving operations within Nikon in the Americas. Evaluate and improve the effectiveness of risk management, financial recordings, internal control and governance processes. Responsible for creating annual audit schedules pertaining to the audit cycles approved by executive management.