5 of 5 COSO Jobs

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 ...

financial services sector, or a financial services regulator. Knowledge and experience with laws, regulations, guidelines, and frameworks within the financial services industry such as COSO, NIST, ISO 27001 and 27002, COBIT, GLBA, SOX. Regulatory savvy, having operated in a highly regulated environment and worked with compliance and audit to ensure ...

OneTrust, ServiceNow GRC, Archer, MetricStream, or similar). Familiarity with widely used GRC frameworks and standards (ISO 27001, ISO 27701, SOC 2, NIST CSF, COSO, or similar). Working knowledge of GDPR, the EU AI Act, and the wider regulatory landscape across the UK and EU. Exposure to specific ...

Ideal skills Experience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirements Deep understanding of COSO framework and internal control best practices Strong IT General Controls experience including the audit of Cloud based systems Ability to operate independently, manage complex ...

Travel to corporate offices is required (NJ, KY, FL). The ideal candidate brings extensive experience in controls, risk management, and ERP controls, with COSO expertise and #J-18808-Ljbffr ...