198 Coso Framework Jobs - Page 4

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...

About the role 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 Manager (Band 06) position having minimum experience of 10 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX compliance, Risk & Control matrices, process reviews, Standard Operation Procedure (SOP's) etc. Understanding of COSO framework, report writing, other risk management engagements would be an added advantage What You Will Be Doing Lead the planning and execution of internal audit projects, including risk assessments. Define audit scope, objectives, and methodologies ...

Role Overview: At Quess IT Staffing, as an Internal Audit professional, you will play a key role in assessing and enhancing the internal audit processes of client organizations. Your expertise in Internal Audit/Process Audit concepts and methodology will be crucial in ensuring compliance with regulatory frameworks such as the COSO Framework and Sarbanes Oxley Act (SOX). You will collaborate with stakeholders to address complex assessment issues and provide recommendations to improve organizational processes. Additionally, you will document findings, propose solutions, and contribute to the timely completion of tasks. Key Responsibilities: - Experience in Internal Audit/Process Audit concepts...

Desired Profile : Qualifications we seek in you: Minimum Qualifications: Bachelors/Masters Degree in Commerce / B. Com / MBA/ BBA /CA Working Mode Hybrid- weekly 2 days candidate must visit office. , UK ShiftExperience of business experience in technology audit, risk management, compliance, consulting, or information security Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS) Understanding of audit concepts and regulations Candidates with 11+ years of relevant experience in similar role, preferably with a Big 4 or equivalent Certification(s...

Responsible for execution of SOX, IFC Designing, walkthrough Implementation, Business Process Review, Creation mapping of Business Flow charts with RCM etc. (individually and as a team). To Perform risk assessment procedures, including identification of significant accounts classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan. Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix. Design attributes, perform test of design and operating effectiveness of control so suggest improvements in the process by assessing risks and controls related to...

Experience in end-to-end execution of the SOX testing compliance process, including planning, coordination, and implementation of all phases. Experience managing work with tight deadlines and working in a fast-paced environment Must Have Experience ITGC, IT Internal Audit Excellent verbal and written communication skills, with proficiency in delivering effective presentations Good to have knowledge of COSO Framework Contact Person: Mithra Dayalan Email ID: mithra@gojobs.biz

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...

Role Overview: You will be joining the Finance Risk and Controls team as a Senior Manager, responsible for creating and maintaining a controls framework to manage risks effectively while achieving strategic objectives. Your role will involve promoting a risk-first mindset and fostering a strong controls culture within the Finance department. Additionally, you will play a crucial part in ensuring compliance with relevant regulatory requirements and improving controls landscape during the organization's transformation journey. Key Responsibilities: - Lead a team of three to four individuals to provide assurance to senior management on the effectiveness of controls in mitigating risks - Develop...

In this role at EY, you will have the opportunity to build a unique career with global support, an inclusive culture, and advanced technology that will enable you to become the best version of yourself. Your unique voice and perspective will be valued to help EY improve and create a better working world for all. **Role Overview:** As a **Consulting SOX Senior** at EY, you will engage in client-facing responsibilities within a rapidly growing practice. You will work closely with key stakeholders, including management executives of globally recognized brands, to understand complex business transactions, recommend solutions to business challenges, and drive process efficiencies. Additionally, y...

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way. The Community You Will Join The scope of your work will include technologies, platform infrastructure and databases between the platform and the company's general ledger. The role will work directly with control owners in the business (e.g. engineers and technology groups) to perform walkthroughs (including code reviews) over processes ...

Looking for SrAssociate- Internal Audit Comm background with Audit exp in Inventory, POS, Plant, and Procurement domains.Preferred Indus -Manufacturing, Real Estate, or FMCG.Not Accepted: Experience in BFSI or IT sector will not be considered.

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. Job description Senior, FAAS, EY GDS Assurance About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and ...

JD: Interested candidates apply to mail id: [HIDDEN TEXT] Notice Period: Immediate joiners only Exp ; 1.5Years Location : Bangalore, Mumbai, Kolkata, Gurugram Note: Don't apply ITGC Candidates, this is for only Internal Audit Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or ...

Role Overview: At PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls. Additionally, you will assist clients in developing solutions that help 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 controls in 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...

Job Summary: We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively. Prior experience in catering to Financial Services (FS) clients is essential. The candidate should also be comfortable with frequent travel across the Middle East region. Key Responsibilities: Lead end-to-end ICOFR/SOX/IFC compliance programs for clients,including ...

As an Internal Auditor at Altisource, you will manage audits and assignments independently with support from Managers. You will be responsible for 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. Your duties will include discussing all audit findings, obtaining consensus from auditees, drafting audit findings, and obtaining management responses after Managers review. Qualifications required for this position include being a Chartered Accountant (CA), Certified Internal Auditor (CIA), or holding an ...

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, your role will involve supporting various SOX/internal control activities. This includes preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. Key Responsibilities: - Prepare supporting schedules for SOX activities - Update internal control and process documentation - Evaluate process and control impacts - Make recommendations to enhance business process and IT controls - Administer the SOX application - Manage key control changes and ...

As an Analyst in the SOX Governance and Advisory team at American Express, you will play a crucial role in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. Your responsibilities will include: - Supporting the Sarbanes-Oxley (SOX) compliance program across American Express - Ensuring compliance with the Company's Operational Risk Management framework for the Finance organization - Validating the design and operating effectiveness of SOX controls through testing across all Business Units (BUs) - Conducting IT control testing and collaborating with key stakeholders for quarterly SOX testing an...