707 Coso Jobs - Page 6

We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients as listed below - Special Attestation Reporting (SAR) - The Special Attestation Reporting Group provides independent objective reports on the design,...

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 firm representati...

Role Description As a Process Risk Senior Associate , you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare , retail , and technology sectors. This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. Youll gain valuable experience, mentorship, and growth opportunities i...

About the role This role is responsible to manage and mentor a team which work cross functionally to drive the controls agenda for the Group. Following our Business Code of Conduct and always acting with integrity and due diligence and have these specific risk responsibilities: -Responsible for qualitative management of various Governances, trainings and control related activities. -Has adequate process knowledge and able to understand the risks, controls, data flows, SOD conflicts in the existing operations and apply process knowledge to analyse the impact on overall financial with the ability to identify financial risks while defining new operations. Work with cross functional teams to mit...

About this role: Wells Fargo is seeking a Senior Financial Controls Analyst. In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Support implementation of key risk initiatives Plan, execute, or provide oversite for testing and monitoring involving complex subject matter or control areas Provide technical interpretation on various matters Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of complex components of the co...

Overview The 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 expectation of some overlap in the working hours. Requirements for this position include...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled and detail-oriented Security Architect/ Security Compliance professional specialized in ITGC and Control Testing Professional to join our team. The ideal ca...

As a VP - CCO - Cyber at Barclays, you will be responsible for providing control advisory and governance on various aspects related to cybersecurity. Your role will involve ensuring proactive identification of security risks, timely remediation to reduce risk exposure, and developing and refreshing security policies and standards to address emerging risks and regulatory requirements. Key Responsibilities: - Provide control advisory and governance on Application Security, DevSecOps practices and controls, Threat modelling controls, Secure coding, and API security. - Develop and refresh security policies and standards to address new emerging risks and changes in regulatory requirements. - Iden...

As a Manager in the Risk Consulting - Protect Tech team at EY, you will have the opportunity to leverage your tech-savvy mindset and passion for building a better working world through people, technology, and innovation. You will be focusing on IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, and IT and Digital Transformations (including ERP, Emerging Tech, and Cloud transformations) while enabling technology to better manage risk. By joining our dynamic team, you will collaborate with industry leaders to tackle complex challenges and transform businesses for our clients. **Key Responsibilities:** - Supervise delivery, provide technical and project leadership, and build clien...

EY_ Consulting _ SOX Senior As part of our Consulting Enterprise Risk team, our clients look for EY s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you ll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to in...

The opportunity Join our Risk Assurance and Advisory team to provide independent assurance to contribute and improve Unitys operation Reporting to the Director, Risk Assurance and Advisory, this role will be a key member of our team, leading the Sarbanes-Oxley (SOX) compliance program and helping to support Unitys Risk Assurance and Advisory program You will help Unity achieve its business objectives by bringing a systematic, objective, and disciplined approach to evaluating the effectiveness of the companys governance, risk management, compliance, and control practices, What You'll Be Doing Lead and manage the SOX compliance evaluation effort, including managing outsourced partners and coll...

Location: Bangalore or Hyderabad Senior Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control activities ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders, About The Team The Digital Risk Governance & Controls team is a key part of Swiss Re's Security Team, focused on defining and managing risks related to digital topics We're looking for an experienced and highly motivated...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. The Global Risk & Compliance (GRC) group within American Express is responsible for providing oversight and governance of risks to ensure that the ...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterpr...

Responsibilities 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...

Responsibilities 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...

Who we are looking for The IT Auditor - Officer 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 approach, with busin...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). Coach an engagement team from the beginning to the end of an engagement lifecycle (fo...

You are invited to join our team as an Audit SOX Compliance Specialist with a minimum of 4-7 years of experience in SOX compliance, internal controls, and audit engagements. As an ideal candidate, you should possess strong analytical and reporting skills to effectively lead and support various compliance programs. Your responsibilities will include leading and supporting SOX 404 compliance programs, performing internal audits to assess financial, operational, and compliance controls, documenting process flows and control evaluations, conducting tests of design and effectiveness for internal controls, identifying deficiencies, and collaborating with stakeholders to support audit requirements....

As Vice President- Controls Assurance at Barclays, you will be responsible for overseeing the execution of various assurance review projects, leading teams, and collaborating with senior management to mitigate risks and enhance business processes. Your role will involve developing and implementing assurance strategies, managing resources, and serving as a key advisor on risk management and internal controls. You will ensure the development of One LOD Finance assurance plans covering all regulatory and non-regulatory areas, drive transformation and simplification of assurance approaches including through data analytics, and align ways of working to a simpler and consistent methodology. Additi...

At Altisource, we develop cutting-edge technologies and services for the mortgage and real estate sector, aiming to revolutionize the process of buying, selling, and managing homes. As a company, we collaborate with 7 of the top 10 mortgage servicers in the US, run a leading real estate auction website, and oversee a cooperative that commands over 15% market share in the $1.8tn US Originations market. If you are considering a career at Altisource, we welcome you to our team of energetic, skilled self-starters who thrive in a dynamic, fast-paced environment. We offer an exciting career path with meaningful tasks, a supportive team, and abundant opportunities for personal and professional grow...

As a Senior Auditor - Business at Snowflake, you will be an integral part of our dynamic team, reporting directly to the Senior Internal Audit Manager, Business. Your role will involve managing a diverse workload in a fast-paced environment, focusing on enhancing the effectiveness, efficiency, and scalability of our company's processes, systems, and internal control framework. We are seeking individuals who excel in problem-solving, teamwork, and attention to detail. Your key responsibilities will include leading global SOX and local internal financial controls assessments, conducting detailed reviews of business processes, preparing testing workpapers, and collaborating with stakeholders to...