198 Coso Framework Jobs - Page 2

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...

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...

As a Manager in the EY GDS GRC Tech Team, you will play a crucial role in IT Risk and SAP S4 transformation client engagements. Your responsibilities will include: - Interacting with business stakeholders to gather, understand, document, and analyze business requirements. - Analyzing reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. - Evaluating business models, processes, and operations to develop a good understanding of business needs and requirements. - Performing control testing for both ITAC & ITGC as per the client scope and requirement. - Working effectively as a team member, sharing responsibility, providi...

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...

APPLICATIONS from # Consultingfirms in Bangalore , ( CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director Risk Advisory Experience: 812 years Qualification: Chartered Accountant (CA) Role Overview The Manager / Senior Manager Enterprise Risk Management (ERM) & Internal Audit will be responsible for leading and managing risk management frameworks and internal audit engagements across business verticals. The role involves driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven insights to enhance ...

Role Overview: Are you ready to step into a high-impact assignment in one of the most dynamic sectors We are urgently looking for a Control Testing & Documentation Professional with hands-on experience in the COSO framework to join our team in Abu Dhabi. Key Responsibilities: - Prior experience in control testing & documentation - Strong working knowledge of the COSO framework - Ability to operate in a fast-paced, on-site environment - Candidates currently in the UAE and available to join immediately in Abu Dhabi will be given first preference Qualifications Required: - Strong knowledge of COSO Framework Please send your CV ASAP to Shilpa.mishra@skmcglobal.com or reach us directly at 9049014...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls;

As a SOX Senior at EY, you will be part of a globally connected powerhouse of diverse teams, contributing towards building a better working world. Your role will involve working closely with clients to develop unique solutions tailored to their individual engagements, gaining exposure to various industries and expanding your business network. Here's a breakdown of 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 - Prepare process flows / narratives and risk & control matrices bas...

As an SOX professional at EY, you will play a crucial role in executing SOX audits, IFC designing, walkthrough, and implementation. Your responsibilities will include, but are not limited to: - Leading teams on large projects involving the entire spectrum of SOX processes, from conceptualization to implementation, including documentation, control testing, internal controls evaluation, financial reporting reliability, compliance with laws, regulations, and operational efficiency. - Conducting risk assessment procedures, mapping business processes, preparing SOX documentation such as process flowcharts and narratives, and designing attributes to improve processes. - Planning, coordinating, and...

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. Key Responsibilities: - Manage audits and assignments independently with support from Managers - Gain a thorough understanding of all proce...

You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, you'll be recognized for your contributions, leadership, and impactevery colleague has the opportunity to share in the company's success. Together, we'll win as a team, striving to upho...

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. 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 reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries t...

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 ris...

Join Barclays as Control Assurance - AVP, where you'll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment. At Barclays, our vision is clear to redefine the future of banking. To be successful in this role, you should have below skills: 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 requi...

What you will do In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (Information Systems) AuditSenior Associate to join the Corporate Internal Audit group. The Senior Associate will report to the Corporate Audit Senior Manager. This role will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The IS Audit Senior Associate will also help determine whether the Company's systems of risk management, control and governance processes are adequate ...

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 ris...

Role Overview: At EY, you'll have the opportunity to build a career tailored to your unique strengths, supported by a global network, inclusive culture, and cutting-edge technology. Your voice and perspective will be valued in contributing to EY's continuous improvement and shaping a better working world for all. Key Responsibilities: - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on the alignment of implemented solutions with business requirements. - Evaluate business models, processes, and operations to gain a comprehensive understanding of business needs and requirements. - Lea...

WELCOME TO AMGEN! If you feel like you're part of something bigger, it's because you are. At Amgen, our shared missionto serve patientsdrives all that we do. It is key to our becoming one of the world's leading biotechnology companies. We are global collaborators who achieve togetherresearching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide. It's time for a career you can be proud of. Join us. What You Will Do Let's do this. Let's change the world. In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (Infor...

Role Overview: At EY, you'll have the chance to build a career unique to you, supported by a global scale, inclusive culture, and technology. Your unique voice and perspective are valued to help EY continuously improve. Join EY to create an exceptional experience for yourself and contribute to building a better working world. Key Responsibilities: - Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) - Participate or lead discussions with clients for process understanding and conduct walkthroughs - Prepare process flows, narratives, and risk & control matrices based on process discussions - Identify process gaps and provide rec...

What you will do In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (Information Systems) AuditManager to join the Corporate Internal Audit group. Manager will report to the Corporate Audit Senior Manager. This role will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The IS Audit Manager will also help determine whether the Company's systems of risk management, control and governance processes are adequate and functioning in a manner app...

Brand: HSBC Area Of Interest Location: Hyderabad, TG, IN, 500081 Work style: Hybrid Worker Date: 16 Oct 2025 Some Careers Have More Impact Than Others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll 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 Funct...

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...

Job Title: Risk Advisory SOX Auditor Location : PAN India Experience: 3+ years / 1yr + Post Articleship if CA Job Description: We are hiring professionals for the Enterprise Risk Advisory team to support engagements in Internal Audit, SOX 404 compliance, Process Reviews, Regulatory Compliance, Third Party Risk Management , and Enterprise Risk Management . The role involves working with global clients across industries, delivering high-quality risk and control solutions, and leveraging emerging technologies like AI, Robotics, and Advanced Analytics . Key Responsibilities: Execute and manage SOX/internal control engagements across business processes. Prepare process documentation, risk & contr...