707 Coso Jobs - Page 5

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...

Dear All . We are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams. The Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards • Function: Second line of defense (2LoD) • Location: Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad • Experience: At least 6+ Years of relevant experience Technical Skills • Functional Knowledge: Significant Know How of various doma...

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 ...

As a Risk and Governance at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Co-ordinate and deliver on Barclays policy, standards, and operating model in place with regards to Issues, Risk Event, and EUDA Management activities for the in-scope processes. - Assist and support to ensure adherence to Barclays Controls framework (BCF) and operationally efficient and effective, considering risk appetite extensive knowledge that the role holder must hold. - Up to date with regard to CCO obligatio...

Job Title-Cybersecurity GRC Specialist-Pune(Immediate Joiner) Experience-3+ Years. Location-Pune. Type of Employment-Fulltime. Desired qualifications Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience). 3- 7 years of experience in information security, cyber security compliance, risk assessment or a similar role Good understanding of IT control frameworks (PCI DSS, NIST, COBIT, ITIL, CSF, ISO 27001, ITIL, COSO etc.) Good understanding and domestic and global cyber security regulations Strong analytical and problem-solving skills. Excellent communication and documentation skills. Ability to work independently and as part of a team. Expe...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Esse...

Title and Summary Senior Technology Risk Analyst-1OverviewThe 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 ...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Headquartered in Downers Grove, Illinois,...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24, 000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Headquartered in Downers Grove, Illinois...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24, 000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Headquartered in Downers Grove, Illinois...

Dover is a diversified global manufacturer with annual revenue of over $7 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Fueling Solutions, Imaging & Identification, Pumps & Process Solutions and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Headquartered in Downers Grove, Illinois,...

Co-ordinate and deliver on Barclays policy, standards and operating model in place with regards to Issues, Risk Event and EUDA Management activities for the in-scope processes. Assist and support to ensure adherence to Barclays Controls framework (BCF) /methodology and operationally efficient and effective, considering risk appetite extensive knowledge that the role holder must hold. Up to date with regard to CCO obligations under the Group Enterprise Risk Management Framework. Supports Business and Functions ensuring delivery of the right level of BCF requirements. Proactively identifying continuous improvements to the financial control environment and associated framework, supporting polic...

Position Purpose The CIB ICFR control senior analyst is primarily responsible for assessing the design and operating effectiveness of the controls implemented within CIB North America entities. The CIB ICFR control analyst will perform control testing on behalf of the management in accordance with the methodology developed based on the COSO 2013 internal control framework. The testing is conducted throughout the year to provide reasonable assurance and sufficient coverage for the period under audit. The result of the testing will be communicated to the respective governance bodies (i.e. management committees and board committees) on a quarterly basis as the basis for management in making ass...

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the world's leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a...

Role: SPA SOX ITGC Experience : Non CA with 2+ yrs of experience atleast Note : Looking for someone who can join till Oct. Location : Remote (quarterly 1 week travel to Bangalore office on their own expenses) & if for Gurgaon location then we will provide travel & stay expenses Skills - Change management, Access management, Incident management, IT operations etc. ******************************************************************************************* *IMMEDIATE JOINERS ALERT!* We're looking for candidates who can *join immediately*. If you're available, please *send your CV via WhatsApp only* to: *9076159575* Please note: *No calls * will be entertained. **********************************...

SPA - SOX ITGC - 2+ Years - Remote Are you an experienced professional with expertise in SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls) compliance? We are seeking a talented individual with a strong understanding of SOX frameworks to join our team in a remote capacity. Location Remote Your Future Employer - At Crescendo Global, we specialize in leadership hiring across functions and roles. We are committed to fostering a diverse and inclusive environment that empowers individual potential and supports career progression. Partnering with renowned Fortune 500 clients, we are dedicated to helping you achieve your professional aspirations. Responsibilities Perform and ov...

Role Description Performing work on SOC1, SOC2, SOC2+, HITRUST/ RegAB engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Ideal to have client facing role experience, ability to conduct walkthrough, perform observations at client sites, design & test controls effectiveness. Acting as the ...

Role Description Client Responsibilities: Performing work on SOC1, SOC2, SOC2+, HITRUST/ RegAB engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Ideal to have client facing role experience, ability to conduct walkthrough, perform observations at client sites, design & test controls effe...

Role Description Performing work on SOC1, SOC2, SOC2+, HITRUST/ RegAB engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Ideal to have client facing role experience, ability to conduct walkthrough, perform observations at client sites, design & test controls effectiveness. Acting as the ...

Role Overview: At GreyOrange, you will be part of a team that develops cutting-edge fulfillment technology to ensure timely delivery of products to customers. By harnessing AI, robotics, and machine learning, GreyOrange revolutionizes order fulfillment processes to help businesses meet customer expectations in today's fast-paced market. As a global company, GreyOrange operates in North America, Europe, India, and Japan and is committed to solving modern fulfillment challenges with innovative solutions. Key Responsibilities: - Execute multiple simultaneous audit projects across various business areas of different sizes and complexities. - Conduct integrated audits considering financial, opera...

As a global position supporting the Internal Controls and SOX Compliance Sr. Director, your role involves scoping, designing, and supporting IT related controls within Herbalife's integrated internal control environment. You are expected to have a strong understanding of scoping and designing controls, with knowledge of COBIT, COSO, and NIST frameworks. Effective communication and collaboration skills with stakeholders across the business are essential. Your key responsibilities include: - Assisting in the annual enterprise IT risk assessment - Documenting IT SOX narratives - Designing IT application controls - Supporting the SOX testing plan - Evaluating deficiencies and identifying compens...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

Description: Information Security Risk Specialist Experience: 7 to 9 years Location: Bengaluru Key Responsibilities: • Develop, implement, and maintain an enterprise-wide information security risk management program. • Identify, assess, and document information security risks, ensuring alignment with business objectives. • Perform risk assessments, vulnerability analyses, and impact evaluations on IT systems and processes. • Collaborate with cross-functional teams to establish risk mitigation strategies and action plans. • Monitor, track, and report on risk metrics and key performance indicators (KPIs). • Stay updated on regulatory requirements and ensure compliance with standards such as IS...

Hi all , we are looking for a role Information Security Risk Specialist experience : 7 -9 years notice period : Immediate - 15 days location : Bengaluru Information Security Risk Specialist Experience: 7 to 9 years Location: Bengaluru Job Summary: We are seeking an experienced Information Security Risk Manager to join our team at Daimler Truck Innovation Center India, Bengaluru. The ideal candidate will lead the risk management and coordination efforts related to the overall security of enterprise systems, ensuring the development, implementation, and oversight of strategies that safeguard the information assets from cybersecurity threats, vulnerabilities, and attacks. This role requires str...

Senior Analyst, Risk ManagementSenior Analyst, Internal Controls PUNE Individual ContributorOverviewThe Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results The Senior Analyst will work independently to complete the SOX program requirements The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the ...