141 Coso Framework Jobs

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterpr...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risk...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risk...

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

Role Overview: You will have the chance to work in a client-facing role within the EY Consulting SOX Senior team, where you will be responsible for managing SOX engagements for multiple processes across clients and recommending solutions to various business challenges and process inefficiencies. Your role will involve working closely with key stakeholders and management executives of globally recognized brands, as well as teaming up with performance improvement professionals in multidisciplinary engagements. Key Responsibilities: - Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) - Participate or drive conversations with the...

In this role at EY Consulting as a SOX Senior, you will have the opportunity to work in a client-facing capacity within a rapidly growing practice. Your main focus will be on building strong client relationships with key stakeholders, including management executives of globally recognized brands. You will be involved in understanding complex business transactions, recommending solutions to business challenges, and working on process inefficiencies. Additionally, you will collaborate with performance improvement professionals to help major global clients transform and sustain their business performance. The team is dedicated to leveraging emerging technologies like Robotics, AI, and Advanced ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. About PwC: PricewaterhouseCoopers is a multinational professional services network of firms, operating a...

Some Careers Have More Impact Than Others, If youre looking for a career where you can make a real impression, join HSBC and discover how valued youll be, HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions, We are currently seeking an experienced professional to join our team in the role of Assurance Manager Business: Finance Function Principal Responsibilities Risk Management & Operational Effectiveness Managing the overall control environm...

As the Financial Reporting and Technical Accounting Supervisor at Clyde Industries Inc., a leading provider of engineered products and services for the pulp and paper industry, you will play a crucial role in ensuring financial integrity and regulatory compliance. Your responsibilities will include: - **Financial Reporting & Compliance** - Maintain and update accounting policies and procedures to reflect regulatory changes and best practices. - Lead the collection, review, and submission of ad-hoc reports to the corporate office. - **Internal Controls & SOX Compliance** - Design, implement, and monitor internal controls over financial reporting (ICFR). - Lead the annual SOX compliance cycle,...

As a Sr. Associate in the Internal Audit Services team, your role will involve working closely with clients from various industries to drive internal audit engagements, ensure compliance, and enhance internal controls. This is an excellent opportunity to advance your career in risk advisory, process improvement, and audit consulting with a leading consulting firm. **Key Responsibilities:** - Execute Internal Audit / Process Audit engagements using structured methodologies and frameworks. - Assess and test controls in alignment with the COSO Framework and Sarbanes-Oxley Act (SOX) requirements. - Evaluate business processes, sub-processes, and activities to identify risk areas and control gaps...

Senior, FAAS, EY GDS Assurance About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviewsacross industry sectors, including financial services, manufacturing and technology, among others. Through theright multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDSAssurance enables EY client teams in over 30 countries to help worlds leading companies meet their auditrequirements. Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensiveexperience in IFC and a firm grasp of the SOX audit processes and...

The Opportunity Were looking for Staff to join the group of our EY GDS GRC Tech Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Career Framework: Interacts with business stakeholders to gather, understand, document, and analyse business requirements. Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements. Perform control testing for both ITAC ITGC as per the client scope and requirement. Work effectively as ...

Your key responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the clients control framework Document testing workpapers as per the defined standards and quali...

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...

Associate Director

Associate Director

Role Overview: As an Assistant Manager Business Senior Auditor at M&G Global Services Private Limited, you will play a crucial role in the Internal Audit function. Your responsibilities will include planning, performing, and reporting on audit assignments to ensure that internal controls, risks, and governance frameworks are effective. You will work closely with stakeholders to identify risks, improve controls, and contribute to meaningful improvements across various business functions. This role requires at least three to six years of experience in financial services and/or internal/external audit, with the aim of developing a good understanding of operational processes, key risks, and cont...

Join Barclays as Control Assurance - Assistant Vice President where to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. To Be Successful In This Role, You Should Have Effective written and oral communication skills, with the ability to present credibly to senior stakeholders. Working knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset. Good understanding of SOx requirements and the COSO framework and its application to internal controls over financial rep...

Key Responsibilities: 1. Support control agenda transition to GCC hubs; clarify roles and ownership. 2. Partner with function leads to identify control/activity owners. 3. Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment. 4. Coordinate quarterly testing and ensure adherence to corporate deadlines. 5. Optimize processes by benchmarking and recommending improvements. 6. Train Control Owners and Process Owners on self-testing and certification. 7. Collaborate closely with GCC hub and Internal Control teams. Qualifications: - Bachelor's or international degree in Accounting, Business, or Finance. - 8-9 years in control, with 50% in COSO/SOX, audits, proce...

In this role at EY, you'll play a vital part in IT Risk and Assurance client engagements and Transformation projects as a member of the EY GRC Tech team. Your responsibilities will include establishing and maintaining relationships, identifying business opportunities, and addressing potential risks within engagements. Your insights and contributions will help EY continue to evolve and improve. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on the implementation of solutions/technologies meeting business requirements. - Evaluate business models, processes,...

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way. The Role: Reporting to the International Head of WW Internal Audit, this position is a highly visible and an impactful role across the company. The Internal IT Auditor, based in Chennai, India, will work with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation. Your Contribution: Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you'll need for success at Logitech. In this role you will: Be a Team...

Role Responsibilities: Lead complex internal audit assurance reviews and ensure End to end project management (including timely delivery) in line with GARs ways of working (WoW) to provide assurance on the effectiveness of risk management and control procedures. Provide insights and solutions that promote effective and efficient business operations and IT governance, enhanced controls, and better risk management. Synthesise, analyse, and translate internal and relevant external data into meaningful insights and risk identification. Support with relationship management for key elements of the business including GAR function. This includes engaging with stakeholders at all levels as a trusted ...

As an Assistant Vice President in Finance Chief Controls Office at Barclays, your primary responsibility is to provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment by executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned with control policies and standards. - Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned with the bank's control...

As a Manager in the Consulting - SOX team at EY, you will be part of a rapidly growing practice where you will have the opportunity to work with globally recognized brands and gain a deeper understanding of complex business transactions. Your role will involve managing a team to deliver SOX engagements, providing guidance on Sarbanes-Oxley compliance, conducting control rationalization activities, evaluating control gaps, and leading area-specific transition plans within agreed timelines. Additionally, you will be involved in client relationship management, market leadership, process automation, and continuous improvement initiatives. **Key Responsibilities:** - Manage a team of Staffs and S...