1 to 7 of 7 COSO Jobs in the UK

another Big 4)US SOX and/or internal controls over financial reporting (“ICFR”) experience is highly desired, including an understanding of the COSO 2013 internal controls framework as well as some knowledge of relevant PCAOB and SEC requirements in relation to US SOX complianceGood understanding of more »

influence, and manage diverse teams. Experience in a fast-paced environment that is ever-changing. Fluent in English (written and spoken). Familiarity with COSO, COBIT, ISO and ITIL frameworks. PREFERRED QUALIFICATIONS: Good understanding of information security principles and frameworks, data protection and regulatory compliance (example: ISO27001, GDPR, PCI more »

in a security environment); Have knowledge and understanding of relevant industry standards, frameworks and best practice, e.g. ISO/NIST/COBIT/COSO; Be a resilient and highly motivated self-starter, with demonstratable robust judgement, decision making and creative problem-solving ability; Be able to understand and assess more »

and principles: BCoBs, MCoBs, DISP, Consumer Duty ETC. Conduct and Operational Risk and Control Management Risk and internal control principles and frameworks such as COSO Ability to produce and present MI packs that are meaningful and relevant to the target audience and communicate complex concepts clearly and simply The ability more »

discounts on gift/shopping vouchers. Share Equity Keywords: SAP, transformation, SAP Process, SAP Transformation, continuous improvement, process change, Accountant, ICOFR/SOX/COSO frameworks, audit management more »

to understand emerging Cyber Security threats and events Knowledge of internal and/or external regulatory policies, standards, procedures, and controls (e.g., COBIT, COSO, NIST, ISO27xx) Ability to drive technical consensus and facilitate agreements with challenging stakeholders Ability to understand business visions and strategy Strong communication (oral and written more »

Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General Controls), compliance and fraud Knowledge of COSO framework CPA, CIA, CRMA, CCSA, CISA Computer skills Excellent communication skills Excel experience Visio (or similar process mapping tools) Benefits Package: We're dedicated to more »