195 Coso Framework Jobs

Manager Internal Controls Band G (ITG Controls) Overview Group Internal Control department is a separate group within the Group Finance function that provides senior management, the board of directors and regulators with an independent opinion of the effectiveness of Internal Controls and compliance, aiming to safeguard the company's assets and ensure the reliability of the annual reporting. The Internal Control Manager IT is based in Hyderabad India and will support the Internal Controls stakeholders to ensure proper risk mitigation and provides the required assurance and compliance with the company policy and standards and external regulations. The internal controls manager's role will con...

Manager Internal Controls - Band G (ITG Controls) Overview: Group Internal Control department is a separate group within the Group Finance function that provides senior management, the board of directors and regulators with an independent opinion of the effectiveness of Internal Controls and compliance, aiming to safeguard the company's assets and ensure the reliability of the annual reporting. The Internal Control Manager IT is based in Hyderabad - India and will support the Internal Controls stakeholders to ensure proper risk mitigation and provides the required assurance and compliance with the company policy and standards and external regulations. The internal controls manager's role wil...

You will be responsible for the Internal Audit at Quess IT Staffing. Your key responsibilities will include: - Having experience in Internal Audit/ Process Audit concepts & methodology - Understanding of COSO Framework - Knowledge of Processes, Sub-processes, and Activities, as well as their relationship - Familiarity with Sarbanes Oxley Act (SOX) - Understanding of Internal control concepts such as Preventive Controls, Detective Controls, Anti-fraud Controls, etc. - Working with IT System(s) in use/ ERP Environment - Knowledge of other applicable common laws like Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc. - Comfortable working on an IC model or leadin...

Senior IT Risk Analyst Do you enjoy being part of a successful team Would you like to help shape and implement our Digital Technology teams strategic direction Join our Digital Technology Team! We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service. We collaborate with teams to solve complex technical challenges and design future innovations . Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape. Your primary role consists of t...

Role Overview: At EY, you will have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are crucial in helping EY become even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. 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 clients for process discussions and conduct walkthroughs - Prepare process flows/narratives and risk & control matrices based on ...

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...

Qualification: Chartered Accountant Intermediate with 3 to 5 years of experience in Internal Audit Job Description: Internal Audit and Follow up Roles & Responsibilities A. Internal Audit & Management Assurance Reviews Plan and perform end-to-end internal audit and assurance reviews covering business, financial, and operational processes. Develop or update audit programs and checklists tailored to each process before initiating the audit. Conduct process walkthroughs and risk-control assessments in coordination with process owners. Coordinate with internal and external auditors , ensuring effective execution, quality of work papers, and adherence to timelines. Monitor and review audit progre...

Third-Party Risk as a Service (RSS) Senior As part of our EY- NFS TPRM team, you will help clients enhance their business performance by translating their strategies into realities. Working with EY-high performing teams, you will help clients to grow, innovate, protect, and optimize their business performance. The opportunity We’re looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our RSS team. It is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagement...

As an Associate at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be involved in evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will be assisting clients in developing solutions that build trust, drive improvement, and detect, monitor, and predict risk using advanced analytics, data wrangling technology, and automation tools. **Key Responsibilities:** - Provide services related to financial reporting and IT risks - Identify key risks and ...

As a Senior Manager, Finance Risk and Controls at LSEG, you will be responsible for creating and maintaining a controls framework to ensure effective handling of risks by Finance while achieving strategic objectives. Your role will involve championing a risk-first mindset and fostering a strong controls culture within the Finance department. Additionally, you will play a vital role in ensuring alignment with relevant regulatory requirements such as the UK Corporate Governance Code. You will be instrumental in enhancing the controls landscape during the Finance organization's transformation journey, particularly as a new ERP system is being implemented. **Key Responsibilities:** - Lead a team...

Role Overview: 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. In the role of EY Consulting SOX Senior, every day will be different as you'll be facing multi-faceted challenges from various clients with distinct business environments. This provides you with the opportunity to learn and adapt to different cultures, contributing towards developing unique solutions tailored to individual enga...

Job Description Senior- Controls Champion Role Summary Cognizant's (the Company) Global Controllership function is seeking a Senior Associate to become part of the Control Champions team. The Control Champions team, which resides with the Global Controllership function, is responsible for various SOX/internal control activities and assists management in establishing and maintaining robust and effective internal controls. This position will have the opportunity to support management in evaluating and improving the effectiveness of the Company's processes and controls. The Senior Associate- Controls Champion will be based in the Chennai, India office and will report into the Senior Manager. If...

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. EY_ Consulting _ SOX Staff As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will ha...

Overview Cvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Senior Associate/Assistant Team Lead (Band 02/03) position having minimum experience of 3 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX/IFC, Risk & Control matrices, process reviews, Standard Operation Procedure (SOP's) etc. Understanding of COSO framework, experience of report writing, other risk management engagements would be an added advantage In This Role, You Will Perform end to end internal audits, ensuring timely completion as per the audit plan. Execute SOX testing ...

Role Overview: As a Sr. Analyst, SOX Testing at Synchrony, you will be responsible for conducting design and operating effectiveness testing of controls for the Sarbanes-Oxley (SOX) program, with a primary focus on financial reporting controls supporting the development of Synchrony's financial statements. You will report to the VP, Senior SOX Testing Manager and work closely with internal and external stakeholders to assess the effectiveness of controls in mitigating operational, regulatory, and financial risks. Key Responsibilities: - Execute control testing, ensuring high-quality deliverables are produced on time and within budget, in compliance with departmental and professional standard...

As an Internal Auditor at Altisource, you will manage audits and assignments independently with support from Managers. Your responsibilities will include gaining a thorough understanding of all processes, identifying risks, preparing the audit program with test procedures, ensuring risk coverage adequacy, and updating the audit program and work paper documentation in a timely and accurate manner. It will be your duty to discuss all audit findings, obtain consensus from auditees, draft audit findings, and obtain management responses after Managers review. - Manage audits and assignments independently - Gain a thorough understanding of all processes - Identify risks and prepare the audit progr...

As an Analyst in the SOX Governance and Advisory team at American Express, your role is crucial in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. You will be reporting to the Manager of SOX Assurance and will be responsible for testing, monitoring, and optimizing internal controls over financial and regulatory reporting, including associated Information Technology (IT) systems. Strong communication, presentation, and stakeholder management skills are essential for this role. **Key Responsibilities:** - Validate the design and operating effectiveness of SOX controls through testing across ...

Role Overview: As an EY-Consulting-SOX-Senior, you will have the opportunity to work in a dynamic role where every client presents unique challenges and diverse business environments. Your primary focus will be on providing tailored solutions to individual engagements, learning and adapting to clients" cultures, and expanding your professional network across various industries. Key Responsibilities: - Manage a team of Staffs or independently deliver SOX engagements for multiple processes across client(s) - Participate in or lead discussions with clients for process analysis and walkthroughs - Prepare process flows, narratives, and risk & control matrices based on process discussions - Identi...

As a candidate for the position, you will be responsible for providing support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. Your role will involve assisting in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Additionally, you will facilitate discussions with management and stakeholders regarding audit findings, identified risks, and recommended actions. Key Responsibilities: - Provides support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. - Assists in making re...

As an Analyst Internal Control, you will play a crucial role in ensuring the Company's internal controls over financial reporting are effective. Your responsibilities will include: - Performing control testing as part of the Control Monitoring Program to provide reasonable assurance on the effectiveness of internal controls. - Applying Company policies, procedures, and accounting standards accurately and seeking advice when needed. - Evaluating risks, testing internal controls, and identifying opportunities for best practices and improvements. - Documenting workpapers clearly and thoughtfully, utilizing internal audit methodologies and standards. - Developing and understanding the SOXHub Too...

Role Overview: You will be joining EY as a SOX Senior in the Consulting practice. Your role will involve working with diverse teams to help clients navigate complex business transactions and develop tailored solutions. You will have the opportunity to engage with clients from various industries, contribute to process improvements, and leverage emerging technologies to enhance internal control solutions. Key Responsibilities: - Manage a team or independently deliver SOX engagements for multiple processes across clients - Participate in client discussions, conduct process walkthroughs, and prepare process flows and risk & control matrices - Identify process gaps, provide recommendations for im...

Key Responsibilities Provides support in identifying and assessing IT risks that may affect financial reporting related to new systems or modifications to existing systems. Assist in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Facilitate discussions with management and various stakeholders regarding audit findings, identified risks, and recommended actions. Prepares and updates internal control and process documentation for the Company's business processes and IT applications. Support management with SOC report reviews. Responsible for the day-to-day administration of the SOX application including processing ...

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 SAP S4 transformation client engagements 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 risks within engagements and sha...

The opportunity Were looking for Manager 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 Experience, Background, Technical Skills & Knowledge: Candidate will have minimum 7-11 years of experienc...

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 SAP S4 transformation client engagements 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 risks within engagements and sha...