1 to 9 of 9 COSO Jobs in England

Recovery Business Continuity Planning and Execution Vendor Management KPIs and KRIs Control Testing Control Frameworks Including ISO27001/2 NIST 800-53 PCI CoBit COSO CRisk BSIMM ITIL GDPR Bachelors Degree, Masters Degree Preferred (or Equivalent Experience) We look forward to hearing from you! #J-18808-Ljbffr 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 »

Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) qualifications preferred. Demonstrated knowledge of internal controls frameworks (i.e., SOX, COSO, COBIT, NIST CSF, etc.), applicable regulatory requirements and identification of emerging IT and IS related risks Demonstrate proficiency in managing a team of more »

Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) qualifications preferred. Demonstrated knowledge of internal controls frameworks (i.e., SOX, COSO, COBIT, NIST CSF, etc.), applicable regulatory requirements and identification of emerging IT and IS related risks Demonstrate proficiency in managing a team of 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 »

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 »

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 complianceGood understanding of control design, implementation and operation 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 »

IT strategy/transformation (incl. OSS/BSS or network separation) IT/Tech due diligence Preferred experience/qualities: TOGAF eTOM ITIL/COSO/COBIT SAFe/Scrum/agile Frameworks Enterprise Architecture Please reach out for a confidential conversation. more »