coso Jobs

Hi All, HCL Tech is hiring for a Sr. Manager Risk & Compliance role for Chennai location, please find the below details: Senior Manager Risk & Compliance (Chennai) regulatoryuk processrisklife insurancerisk management

Position Summary: We are seeking an audit professional to work with us to develop and deliver a disciplined approach of evaluating and improving the effective...
financial reportinginternal auditsox complianceaudit planning

As a Manager in the EY- Technology Risk team, you will play a crucial role in contributing technically to IT Risk and Assurance client engagements and internal projects. Your responsibilities will...
NISTCOSOSOXHIPAAProject ManagementIT RiskAssuranceISO27001Privacy AssessmentCyber Maturity AssessmentIT PoliciesStandards AssessmentSoftware Development Lifecycle SDLCPCIDSSFDASSAE16SysTrustWebTrustInformation Security AssessmentsBusine

As a Senior IT Risk Analyst at Baker Hughes, you will play a crucial role in ensuring the organizations compliance with regulatory (SOX) policies within the IT landscape. Your primary responsibili...
SAPOracle ERPCOSO frameworkGAAPCISSPCISMCISAIT governanceRisk managementLeanSix SigmaIT SOX AuditsIT Risk AssessmentInternal Control framework

Role Overview: At EY, you have the opportunity to build a unique career with the global scale, support, inclusive culture, and technology needed to become the best version of yourself. Your unique...
SAP ECCCOSO frameworkSODIFRSCISACIAMS Office ToolsPower BIBlue PrismSAP IT AuditIT governance practicesSAP RiskControlsS4 HANASarbanesOxley ActGDPRITACITDMICFRSAP Basis testingSAP ITGC testingCRISCSAP Functional KnowledgeBusiness Pr

Role Junior Risk Business Analyst Positions and Locations Total 1 BLRGGN Exp 48 Years Must Skills 1Translate regulatory and risk management business requirements into ServiceNow IRM construct...
Program Management

As a SOX professional, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX progr...
SOXRisk AssessmentFinancial ReportingCOSO FrameworkGAAPCommunication SkillsReport WritingExcelVisioMS OfficeIFC DesigningProcess Flow MappingRACM

As a Group Manager in Risk Management located in Pune with UK Shift timings, you will play a crucial role in conducting internal audit assignments and leading audit engagements. Your proactive and...
Internal AuditRisk ManagementComplianceCommunication SkillsAnalytical SkillsSOXCOSOMS ExcelMS WordPowerPoint

Role Overview: As an IS (Information Systems) Audit Senior Associate at Amgen, you will play a vital role in the Corporate Internal Audit group. Your responsibilities will include assisting the Ch...
Information SystemsAuditData AnalysisIntrusion DetectionCOSO FrameworkITILCOBITRegulatory RequirementsClinical TrialsMicrosoft WordExcelCritical ThinkingAnalytical SkillsVerbal CommunicationWritten CommunicationVulnerability AssessmentsPen

Job Title: Assistant Manager Internal Audit & IFC

Location: Ban...
statutory auditsox auditcoso frameworkinternal audit

Job Title: Assistant Manager Internal Audit & IFC

Location: Ban...
statutory auditsox auditcoso frameworkinternal audit

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your u...
AssuranceAdvisoryIT General ControlsDocumentationData AnalysisCISACISMData PrivacyData AnalyticsGermanDutchFrenchIT RiskAuditIT Automated ControlsService Organization Controls ReportingSecurity Configuration ReviewCRISCISO27001Control Fr

Overview: Cvent is a leading meetings, events, and hospitality technology provider with more than 4,800 employees and ~22,000 customers worldwide, including 53 PERC...

About The Company: ARAs client is a leading IT solutions provider, offering Applications, Business Process Outsourcing (BPO) and Infrastructure services globally through a combi...
soxit auditrisk management

Position Title: Sr. Compliance Analyst Location: Panchkula, India Posted on: April 30, 2024 Description cloud applications information security compliance strategies process improvement communication skillsinformation technology database written communication

Job DescriptionBeing part of a dynamic, growing organization offers an exciting career path full of opportunity. BIG4 is a $4 billion global practice, with 18,000 professionals. With an overall Adviso...

Job Opening with Maersk GSC Pune for Senior Advisor, GRC role Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through inno...
internal auditenterprise risk managementcosorisk advisory

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your u...
AssuranceAdvisoryIT General ControlsDocumentationData AnalysisCISACISMData PrivacyData AnalyticsGermanDutchFrenchIT RiskAuditIT Automated ControlsService Organization Controls ReportingSecurity Configuration ReviewCRISCISO27001Control Fr

Partner with key oversight partners (Business Control Executive, COSO, CMoR, Finance Governance, Audit) team to design an optimized control environment and appropriate risk assessment ratings around a...

This inclusive employer is a member of myGwork the largest global platform for the LGBTQ business community. Company Description About Freshworks Freshworks makes it fast and easy for business...
Internal AuditSOXRisk AssessmentControls AssessmentProcess ImprovementExternal Audit

About the job What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the und...
IT auditITGCCOSOCOBITSOXIT risk managementregulatory requirementsinfrastructureITACs controlsGDPRIT systems

Job description Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow...

internal auditsox compliance

Job description Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow...

internal auditrisk management

Overview Key Deliverables Independently conduct Store and Corporate office audit projects. Develop a clear understanding of the processes under audit. Prepar...
internal auditinginternal auditinginternal audit

Responsibilities Play a key role in the assignments including developing project plans, allocating resources, and leading staff members. Handle SOX and Audit engagements. Exposure to Internal ...
sapcustomer relationsdeliverysalessqlroot cause analysisroot causeteam handling