9 of 9 COSO Jobs

analytics, scripting, and coding preferred Strong knowledge of IT operations, operating systems and applications Strong knowledge of control principles/frameworks (COBIT, COSO, ITIL) Business and finance operations and/or audit experience a plus Experience with a Big4 audit firm a plus Critical thinker with the ability ...

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 ...

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 ...

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 ...

resolution) with the ability to effectively communicate with individuals with diverse backgrounds Knowledge of internal controls, internal controls framework and risk standards (e.g. COSO, ISO, NIST etc.) Demonstrated professional judgment, critical thinking, and problem-solving skills Experience in applying modernized auditing techniques, with demonstrated analytical skills Ability to work ...

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. ...

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 ...

compliance (ITGCs/ITACs/SoD), global IT control standardization/governance, and enterprise alignment with industry cybersecurity frameworks (e.g., NIST, COSO). In addition, this position helps shape and drive the technology and security aspects of global privacy and data protection compliance programs (e.g., GDPR, India's DPDP … Frameworks and Regulatory Requirements - Partner closely with Information Security and Legal/Privacy leadership to ensure alignment with applicable frameworks and regulations (e.g., NIST, COSO, ISO 27001/27701 as applicable, GDPR, India DPDP, China PIPL, CCPA/CPRA), and translate obligations into clear, testable control requirements. Security-by-Design ...

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. Working closely with the Control ...