1 to 6 of 6 COSO Jobs in the UK

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 »

in a security environment); Have knowledge and understanding of relevant industry standards, frameworks and best practice, e.g. ISO/NIST/COBIT/COSO; Be a resilient and highly motivated self-starter, with demonstratable robust judgement, decision making and creative problem-solving ability; Be able to understand and assess more »

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 »

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 »

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 »