17 of 17 COSO Jobs

discipline. Experience assessing and managing IT services, cyber, data, and AI-related risks within complex, global organizations. Knowledge of enterprise risk management frameworks (COSO ERM, ISO 31000), security frameworks (NIST CSF, ISO 27001), AI risk frameworks (NIST AI RMF), and key risk indicators (KRIs).Excellent written and verbal communication ...

related controls-focused role.Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred.Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies.Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits.Ability to identify control deficiencies, assess risk ...

controls-focused role. Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred. Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies. Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits. Ability to identify control deficiencies ...

oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical thinking abilities Entrepreneurial nature ...

fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values Customer obsession ...

degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA. - Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies. - Experience with e-commerce, digital marketplace, or platform business models and the associated indirect tax complexities. - Exposure to customs ...

frameworksSkills & Qualifications: Ideal skillsExperience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirementsDeep understanding of COSO framework and internal control best practicesStrong IT General Controls experience including the audit of Cloud based systemsAbility to operate independently, manage complex stakeholder landscapes ...

As a Control Tester , you will play a key role within the Information Security team at Thames Water, supporting the Control Testing & Assurance Manager in delivering cybersecurity control testing activities across multiple security domains. Working ...

Cash, Record-to-Report), including the related risks, controls, and control environment Solid knowledge of risk-based auditing, internal control frameworks (e.g., COSO), the IIA International Professional Practices Framework (IPPF), and accounting and financial reporting principles (IFRS) Experience using data analytics, digital audit tools, ERP and finance systems (e.g. ...

quality in documentation, ensuring that testing methods are in compliance with SOX 404 requirements. Qualifications You possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001). You understand how compliance frameworks map to dynamic infrastructures. You have 3+ years of experience ...

of experience in Technology Risk or IT Audit, with a dedicated focus on SOX. You possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001). SOX Implementation: You have demonstrable experience with first-time SOX audits in cloud-native environments. You understand ...

influencing client decision-makingProcess, Risks and Controls design, implementation and testing experience over Financial, Operational and Reporting processes using leading practice frameworks (e.g., COSO, SOx)Data analytics, including utilisation of technology to be able to automate extraction, preparation and presentation of information to present to senior stakeholders, including ...

ideal candidate has 3–5 years in public accounting or industry IT audit, progressing toward CISA or CIA, with knowledge of SOX ITGC, COSO, SOC1/SOC2 and standards like ISO 27001 and NIST. You will work in a collaborative team across engagements. #J-18808-Ljbffr ...

support remediation and external audits. The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

Control Testing Automation & Monitoring Lead As a Control Testing Automation & Monitoring Lead, you will be responsible for designing and delivering automated control testing and monitoring solutions across IT, OT, and business environments at Thames Water. ...

collaboration across Finance, IT, and Operations. You will help embed robust controls, drive remediation, and work with external auditors to ensure compliance with COSO and related standards, while supporting strategic decision-making through #J-18808-Ljbffr ...

Risk, Accounting or Audit may provide an advantage Detailed working knowledge of operational risk best practice application and implementation. (e.g. Basel II, COSO) Detailed knowledge of operational risk and control processes and practices, including experience in their application; knowledge of Operational Rigour/Testing Frameworks and practices … practices; Working knowledge of the energy transaction lifecycle Experience of controls and the setting up of controls environment (e.g. Basel II, COSO) The successful candidate would preferably be from a commodities background with at least 6 years' experience within an energy trading and/or risk environment ...