707 Coso Jobs - Page 3

Designation : SPA SOX ITGC Location : Bangalore , Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift - 3pm-12pm but during peak business days night shift Qualification : 4-6 yrs of experience Certification : CISA mandatory ********************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Along with your CV, kindly share a short video profile talking about your experience. Please note: No...

Role: Senior Process Analyst - SOX ITGC Location: Bangalore Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift : 3pm-12 pm but during peak business days night shift Experience : 4-6 yrs of SOX ITGC Note : CISA is Mandatory *************************************************** IMMEDIATE JOINERS REQUIRED Send your updated CV directly to: 9076159575 **************************************************** The Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. This will involve desi...

As a Specialist, Risk & Control (R&C) at Booking Holdings India, your role will involve supporting R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will play a key part in testing internal controls to support SOX302 attestation. Additionally, you will act as a subject matter expert, advising the Risk team on controls design, deficiencies evaluation, and improvements from a SOx testing standpoint. Your key areas of responsibility will include, but are not limited to: - Designing and executing day-to-day testing activities of IT application controls and Business controls, focusing on regulatory/compliance (SOX) related risks - Collecting, analyzing, and int...

As a Business Analyst at Booking Holdings India in the Internal Control & Assurance (IC&A) team, based in Bangalore, India, your role will involve testing internal controls to support controls assurance for Financial Services entities in the UK and Ireland. You will play a crucial part in testing end-to-end processes, collaborating with the Risk & Control team, and ensuring regulatory compliance. Key Responsibilities: - Execute and lead testing end to end for the assigned areas: - Design and execute day-to-day testing activities of Business controls, focusing on regulatory/compliance related risks - Collect, analyze, and interpret information to assess and conclude on each assigned testing a...

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? As a Risk & Controls Testing Senior Analyst, you will be instrumental in the day-to-day management of the second line of defense Risk and Control Self-Assessment (RCSA) programThis role is responsible for assessing the design and operating effectiveness of internal controls, in close partnership with first and second line business process owners. You will play a critical role in ensuring robust risk management practices within a dynamic financial services environment. What are we looking for? Written ...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years What would you do? The Lead for Controls Testing will be accountable for the strategic leadership, oversight, and delivery of high-quality service outcomes across multiple SOX Controls Testing engagements or programs. This role encompasses a broader portfolio of clients and services, ensuring consistency, efficiency, and excellence in the delivery of risk and compliance testing solutions. This role demands strong leadership, deep domain expertise in SOX Controls Testing, and the ability to influence ...

About Role: With a primary focus on policy development, acculturation, and awareness, you will support, coordinate, and drive initiatives that promote cybersecurity and IT security best practices across the organization. This role is key to shaping the security culture and ensuring alignment with global standards and compliance requirements. You will engage with stakeholders, design and execute awareness campaigns, and contribute to audit readiness and documentation efforts. As part of the broader security and compliance team, you will also support policy lifecycle management, stakeholder training, and compliance reporting. Roles & Responsibilities: Strong understanding of cybersecurity and ...

At Barclays, we dont just adapt to the future we shape it Embark on a transformative journey as VP -CCO Cyber, where you'll provide control advisory, governance on Application Security, DevSeOps practices and controls, Threat modelling controls, Secure coding, API security to ensure proactive identification of security risk, timely remediation to reduce risk exposure Youll develop, refresh the Security policies and standards to address the new emerging risks, changes in the regulatory requirements or lesson learned from internal or external incidents To be successful as a VP -CCO Cyber, you should have: Bachelors degree in Computer Science and equivalent work experience in relevant industry ...

Who We Are Samsara (NYSE: IOT) is the pioneer of the Connected OperationsCloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations that power our global economy Representing more than 40% of global GDP, these industries are the infrastructure of our planet, including agriculture, construction, field services, transportation, and manufacturing and we are excited to help digitally transform their operations at scale Working at Samsara means youll help define the...

Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls. Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. Enhance audit efficiency through automation, dashboards, and advanced data analytics. Collaborate with global teams to strengthen compliance, risk management, and continuous improvement. What You Will Do Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing cl...

Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls. Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. Enhance audit efficiency through automation, dashboards, and advanced data analytics. Collaborate with global teams to strengthen compliance, risk management, and continuous improvement. What You Will Do Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing cl...

Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls. Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. Enhance audit efficiency through automation, dashboards, and advanced data analytics. Collaborate with global teams to strengthen compliance, risk management, and continuous improvement. What You Will Do Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing cl...

myCPE is looking for Sr.Associate - Audit & Assurance(US) to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing ...

Join Barclays as Assistant Vice President - Controls Assurance where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should have below skills: Qualified Chartered accountant with 6-8 years of post-qualification experience (preferably from big 4's consulting firms) in ...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Role Overview: You will be responsible for ensuring SOX ITGC compliance by conducting controls rationalization for IT assets, supporting the design of SOX IT controls and application controls, assisting in documenting SOX IT controls, and ensuring control deficiencies are remediated. Additionally, you will contribute to the development and maintenance of IT policies, procedures, and control matrices, provide training on SOX IT control requirements, track the progress of SOX IT control execution, monitor compliance efforts, facilitate collaboration between control owners, internal audit, and external auditors, and support continuous improvement of SOX IT controls and processes. Key Responsibi...

Position Title Compliance Lead Panchkula, India - Date Posted July 22, 2025 Description Were hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, youll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards. If you have a solid background in risk management, policy development, and IT audit readinesswith a deep understanding of frameworks like ISO27001, COBIT, and NISTthis is your opportunity to lead and create tangible impact. Skills Key Skills 8 years in GRC, compliance, or IT risk...

Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clearly and concisely. Identify and assess key business risks, understanding the relationship between business strategies and risks. Evaluate the adequacy and effectiveness of associated control activitie...

Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues. Participate in the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities. Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regul...

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering sol...

Basic Function Responsible for managing and reporting compliance for a business vertical/function for requirements arising out of Client Contracts, Policies, Statutory and Regulatory requirements, Risk Management, Risk Assessment, Internal Audit, ISO/COSO/PCI standards and other management driven requirements through internal policies Essential Functions Perform periodic compliance review activities and ensure timely delivery. Monitoring mandatory guidelines related to policies and initiating timely reminders and escalations. Assisting management in conducting regular audits to validate compliance to contractual/EXL policy requirements. Liaison with key stakeholders like HR/Technology/ISG/LI...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

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 ...

Assists with maintaining the Company s IT SOX program, such as developing and reviewing detailed documentation of system scoping, process narratives, IT General Control (ITGC) design, and assisting with control execution where applicable. Assists in the identification and assessment of IT risks and issues that could have an impact on financial reporting. Supports the early identification of systems that require SOX assessment, and partners with applicable system owners and key stakeholders to design, implement and document effective ITGCs and applicable automated controls. Conducts ongoing reviews to ensure management can continue to rely on SOX systems and relevant IT general and automated ...