24 of 24 COSO Jobs

discipline. Experience assessing and managing IT services, cyber, data, and AI-related risks within complex, global organizations. Knowledge of enterprise risk management frameworks (COSO ERM, ISO 31000), security frameworks (NIST CSF, ISO 27001), AI risk frameworks (NIST AI RMF), and key risk indicators (KRIs). Excellent written and verbal ...

audit and/or internal audit experience, with strong exposure to SOX (ITGC and business-process controls). Working knowledge of COBIT and COSO frameworks, generally accepted accounting principles, and IT audit techniques. Strong analytical and technical skills, including assessment of applications, relational databases, operating systems, and networks ...

related controls-focused role.Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred.Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies.Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits.Ability to identify control deficiencies, assess risk ...

oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical thinking abilities Entrepreneurial nature ...

controls-focused role. Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred. Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies. Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits. Ability to identify control deficiencies ...

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 ...

degree (LL.M., M.Sc.) in Tax or Law; professional qualification such as CTA, ADIT, ACA, or ACCA. - Familiarity with SOX/internal controls testing, COSO framework, or similar risk and control methodologies. - Experience with e-commerce, digital marketplace, or platform business models and the associated indirect tax complexities. - Exposure to customs ...

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 ...

groups required. Successful demonstrated experience communicating and reporting to Senior leadership. Nice to have: understanding of common compliance frameworks such as COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST. Ability to flourish in a high growth and fast paced tech environment. ...

groups required Successful demonstrated experience communicating and reporting to Senior leadership Nice to have: understanding of common compliance frameworks such as COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST Ability to flourish in a high growth and fast paced tech environment ...

frameworksSkills & Qualifications: Ideal skillsExperience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirementsDeep understanding of COSO framework and internal control best practicesStrong IT General Controls experience including the audit of Cloud based systemsAbility to operate independently, manage complex stakeholder landscapes ...

frameworksSkills & Qualifications: Ideal skillsExperience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirementsDeep understanding of COSO framework and internal control best practicesStrong IT General Controls experience including the audit of Cloud based systemsAbility to operate independently, manage complex stakeholder landscapes ...

Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams. Strong technical skills and a working knowledge of SOX, COSO, SOC 1, and SOC 2. Effective analytical and critical thinking abilities. Entrepreneurial nature, self-motivated, ethical, and dependable. Strong project management skills. High energy with ...

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. ...

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 ...

Cloud configuration and assurance. Agile/DevOps controls. IT effectiveness reviews, IT governance and IT strategy. Internal audit methodologies and control frameworks such as COSO, COBIT and IIA standards . Data analytics and emerging technology risk. Robert Half Ltd acts as an employment business for temporary positions and an employment ...

What you’ll be doing as a Control Tester Assist in the execution of cybersecurity control testing activities in accordance with defined procedures, templates, and standards. Support the development and localisation of test ...

ideal candidate has 3–5 years in public accounting or industry IT audit, progressing toward CISA or CIA, with knowledge of SOX ITGC, COSO, SOC1/SOC2 and standards like ISO 27001 and NIST. You will work in a collaborative team across engagements. #J-18808-Ljbffr ...

support remediation and external audits. The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

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 ...

collaboration across Finance, IT, and Operations. You will help embed robust controls, drive remediation, and work with external auditors to ensure compliance with COSO and related standards, while supporting strategic decision-making through #J-18808-Ljbffr ...

cycles (Revenue, Expenses, Inventory, Financial Close, etc.). - Evaluate operational effectiveness and design adequacy of key internal controls against prescribed company policies and COSO framework guidelines. - Identify and document potential control deficiencies, deviations, or process gaps for senior auditor review. Substantive Testing Support & Analytical Procedures - Perform substantive sample testing … of US GAAP (Generally Accepted Accounting Principles) and financial statement mechanics. - Introductory familiarity with Sarbanes-Oxley (SOX 404), internal control concepts, and the COSO Internal Control Framework. - Interest in multinational business operations and direct selling/global consumer goods industry models. Software & Analytical Skills: - Strong proficiency in Microsoft Excel ...

Risk, Accounting or Audit may provide an advantage Detailed working knowledge of operational risk best practice application and implementation. (e.g. Basel II, COSO) Detailed knowledge of operational risk and control processes and practices, including experience in their application; knowledge of Operational Rigour/Testing Frameworks and practices … practices; Working knowledge of the energy transaction lifecycle Experience of controls and the setting up of controls environment (e.g. Basel II, COSO) The successful candidate would preferably be from a commodities background with at least 6 years' experience within an energy trading and/or risk environment ...