707 Coso Jobs - Page 4

Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity to be part of solving complex problems and working...

Who we are looking for The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

Who We Are Looking For The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements. The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills. What You Will Do Actively manage the SOX audit work plan to review systems, processes, practices and controls in line with the company's audit procedures and principles of internal auditing. Inte...

As a Principal Associate, you will have dynamic responsibilities associated with Capital One India s Risk Management team, helping to ensure a timely and accurate month-end risk reporting, in addition to managing Policy documents and in-house Six-Sigma based framework - forming an integral part of the job. You will also work with an outstanding team to implement the Risk Management framework and collaborate on recommended solutions. Responsibilities: Manage the India Risk Management team consisting of Risk and Assurance activities to ensure Tim ely completion of all activities Adequate cross training and backup Completion of asks from India Leadership Strateg ic planning for the Risk Managem...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

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...

Roles and Responsibilities Conduct ITGC assessments, SOX audits, risk advisory services, internal control reviews, and IT general controls reviews. Identify gaps in processes and provide recommendations for improvement. Perform IT audit engagements including application system testing and process review. Develop test scripts for various applications systems. Collaborate with clients to understand their business requirements. Desired Candidate Profile 1-6 years of experience in Risk Advisory or related field (IT Audit/SOX). Strong understanding of COSO framework and Internal Audit principles. Experience working on multiple projects simultaneously under tight deadlines. Excellent communication...

Carry out internal audit and risk consulting engagements depending on the nature of engagements. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX.

This is a fantastic opportunity to join an industry-leading organization that operates globally. The business offers candidates the opportunity to progress and develop, with a Clean Earth Business Controls role providing broad exposure to our diverse industries and the chance to interact with various levels of management. This role will be instrumental in performing the internal assessment of Clean Earth s internal controls, as required per Section 404 of the Sarbanes-Oxley Act. These assessments will typically be performed in roll-out, interim, final, and year-end phases. Assist with the execution of the company s annual program for assessing its internal controls in the Clean Earth busines...

Who we are looking for The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operati...

Lead the Digital Risk Control Business Domain Tech team for Swiss Re Be accountable for maintaining a robust digital risk posture in your area Establish a strong risk culture within the organisational structures Ensure threats and risks are understood, issues are handled timely, and controls are designed and operating effectively Collaborate with digital & technology teams to embed controls into operational procedures, measure performance and improve our risk position continuously Establish operational transparency and reporting with continuous monitoring and assessment of controls, ensuring we meet our risk tolerance, while driving corrective actions when necessary Lead, inspire and develop...

Responsibilities Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations; Lead reviews to assess the accuracy of the financial statements; Lead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes; Determine com...

Responsibilities * Manage Capex projects from initiation to closure, ensuring timely delivery and quality results. * Collaborate with stakeholders to identify and assess risks associated with capital expenditures, developing mitigation strategies as needed. * Ensure compliance with SOX, COSO, COBIT, and other regulatory requirements related to fixed asset accounting and internal audit. * Provide expert advice on best practices for managing capex processes, including budgeting, forecasting, and reporting. Job Requirements * 2-5 years of experience in a similar role or industry (IT Services & Consulting). * Strong understanding of Capex/Capital Expenditure management principles and practices. ...

Internal Control Manager Job Description Join Kimberly-Clark and Make a Difference! At Kimberly-Clark, we don t settle for ordinary and neither should you. We re on a mission to deliver Better Care for a Better World, and that takes exceptional people who are passionate about making a difference. From our new Global Capability Center in Pune, you ll help power our iconic brands and global operations with your expertise, innovation, and drive. Summary Lead the design and implementation of a world-class internal control framework across global operations. This role is pivotal in strengthening the second line of defense, ensuring financial integrity, and driving compliance with evolving regulat...

About you Minimum of 5+ years of experience in risk management, claims management, insurance industry Strong technical aptitude with project management skills, capable of learning emerging products and creating plans to support the business Comfortable working in a fast-paced environment while still meeting deliverables Candidate should be flexible and willing to work during US time zones Meticulous attention to detail and effective communication to align data needs with organizational goals. What Youll Be Doing Facilitating seamless communication between the broker and the insured party to ensure comprehensive risk management and the integrity of insurance policies Collect and prepare Insur...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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) program.This 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? Compl...

Open for: Mumbai, Kolkata, Pune, Bengaluru, Chennai, Gurugram Qualification - ACCA, Semi Qualifies CA, Commerce graduate CA from Tier 2 cites MBA with Internal audit for 1-2 yrs Internal Audit, IFC Testing, Data Analytics, Report preparation, Client Relation Management , plant audit ,procurement audit , production audit , inventory audit etc Preferred skill sets: Internal Audit focused on Technology, Media and/or Telecom sector, manufacturing, retail, FMCG, Pharma, Hospitality/hotel, Energy resource, Power, Mining, oil & gas, construction, infra, IT/ITES, healthcare Years of experience required: 2-6+ Yrs. Education qualification: CA/MBA Experience in Internal Audit/ Process Audit concepts & ...

About VOIS VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VO IS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solution...

Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and recommending improvements. The role requires a strong understanding of accounting principles, regulatory requirements and excellent analytical skills. What You Will Do Actively manage the SOX audit work plan to review systems, processes, practices and controls in line with the company's audit procedures and principles of internal auditing. Inte...

Role & responsibilities Please find the below Job Description for Internal Audit. Company website : https://bkkhareco.com/ Qualification - Any Graduate/Postgraduate or CA with relevant experience Job Description: Participating in the delivery of information technology audit and / or risk assurance services Workshops and brainstorming to identify innovative ways to solve our clients issues Assisting clients (often at client site) to identify internal controls and / or risks and provide recommendations or improvements Assisting with the investigation of financial crime incidents, including allegations of fraud, bribery, corruption and unethical conduct Using industry leading tools to present l...

We are seeking a detail-oriented and analytical Enterprise Risk Management Analyst to join our Risk Management team. This role will support the development, implementation, and continuous improvement of Blackbauds Enterprise Risk Management (ERM) program. The ideal candidate will have a strong understanding of risk frameworks, risk assessment methodologies, internal controls, and regulatory compliance. Please note: Timings are 1:30pm -10:30 pm IST This is an onsite hybrid opportunity Key Responsibilities Support the design and operationalization of the ERM program in alignment with the COSO ERM framework. Perform ERM assessments to identify, assess, report, and monitor enterprise-level risk ...

We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visa s in-scope key financial systems and applications. It is expected that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404 testing stage for several IT controls under the direction of managers. Skills Strong problem-solving skills, with demonstrated ability to identify and resolve issue...

Project Role : Engineering Services Practitioner Project Role Description : Assist with end-to-end engineering services to develop technical engineering solutions to solve problems and achieve business objectives. Solve engineering problems and achieve business objectives using scientific, socio-economic, technical knowledge and practical experience. Work across structural and stress design, qualification, configuration and technical management. Must have skills : 3D Modeling Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : BE or BTech Summary: As an Engineering Services Practitioner, you will be responsible for providing end-to-end engineering...