9 of 9 Permanent COSO Jobs

skills Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc. Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO) Familiarity with the following technical areas/platforms beneficial: Operating Systems: IBM Mainframe/RACF, AIX Databases: Oracle, SQL Server, Informix More ❯

Security collaboration. -Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.). -Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000. -Experience conducting or supporting internal audits, control testing, or compliance reviews. -Excellent communication and stakeholder engagement skills across technical and business teams. -Ability to interpret complex IT More ❯

/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track More ❯

/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track More ❯

systems and transformation projects to mitigate risks affecting financial reporting accuracy. Act as the SME for IT General Controls, maintaining the Risk and Controls Matrix (RACM) and applying SOx, COSO, and ICFR best practices. Support control owners in developing Standard Operating Procedures (SOPs) for IT controls. Develop documentation (e.g., IT process narratives) according to SOx best practices. Conduct periodic testing More ❯

experience. Strong and broad understanding of IT methodologies, frameworks and best practices. A strong understanding of operational risk and risk-related control frameworks and practices such (COCO, COSO, ISO, ITIL, CMM, COBIT, etc.) Good technical background in a range of infrastructure technologies, specifically within a virtualized and standardised environment. Experience working in a regulated environment. Experience working More ❯

Improvement and Audit Sustainment, the United States Standard General Ledger (USSGL), GAAP, FASAB, CFO Act, FMFIA, FFMIA, ICOFR, GAGAS (Yellow Book), GAO Green Book, DoD FMR, OMB Circulars, and COSO Framework Strong research, analytical, and problem-solving skills Ability to interact effectively with people at all organizational levels within the client organization and in the firm Excellent verbal and written 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 ❯

Security, CISA contract in the Washington DC area. Responsibilities Manage Manage Risk Related activities across our Risk Services Task Areas applying Enterprise Risk Management (ERM) concepts and frameworks (e.g., COSO, ISO) to address operational risk in the public nd/or private sectors. developing, maturing, and implementing Risk Registers and building Risk Register governance in the public and/or More ❯