9 of 9 Remote COSO Jobs

ideas and concepts to audiences at all levels. The ability to challenge collaboratively to reach the right outcomes. Good knowledge of governance, risk and control frameworks (i.e. COBIT, COSO and SOX). Proven ability to develop and execute compliance frameworks and policies, conduct risk assessments, audits, monitoring and risk-based testing. Strong analytical and investigative skills, using tools and More ❯

GRC tools and control testing platforms. Strong data analysis skills, including proficiency in Excel and visualization tools like Tableau or Power BI. Familiarity with risk management frameworks such as COSO, NIST, ISO 31000, and control testing methodologies. Exceptional communication and interpersonal skills, capable of influencing stakeholders at all levels. Experience managing regulatory audits. Ability to collaborate with regional and More ❯

Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption More ❯

Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption More ❯

Social network you want to login/join with: Controls Transformation - Manager - Operational and Financial Reporting Risk, slough col-narrow-left Client: KPMG UK Location: slough, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job More ❯

controls design, testing strategies, etc.) and know what 'best in class' looks like. Strong affinity with technology, experience with Oracle and Workiva is preferable. A deep understanding of COSO, SOX and PCAOB rules. Collaborative approach to working as part of a leadership team. Proven ability to work with and communicate effectively across all levels across the organisation; including More ❯

controls design, testing strategies, etc.) and know what ‘best in class’ looks like. Strong affinity with technology, experience with Oracle and Workiva is preferable. A deep understanding of COSO, SOX and PCAOB rules. Collaborative approach to working as part of a leadership team. Proven ability to work with and communicate effectively across all levels across the organisation; including More ❯

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job description Controls Transformation: Operational and Financial Reporting Risk Types - Manager Base Location: London The KPMG Enterprise Risk function is More ❯

performance (ideally with another Big 4) US SOX and/or internal controls over financial reporting ("ICFR") experience is highly desired, including an in-depth understanding of the COSO 2013 internal controls framework as well as relevant PCAOB and SEC requirements in relation to US SOX compliance Good understanding of control design, implementation and operation Good understanding of More ❯