707 Coso Jobs - Page 8

Are you passionate about innovation that transforms everyday products into extraordinary experiences Global Operations: Ensuring excellence in execution from procurement to supply chain and reliability delivering quality, safety, efficiency and sustainability across the value chain. The role is based in Hyderabad, India (hybrid role). Be part of a motivated, passionate, and open-minded team where together we can achieve greatness and make a real impact. Your potential is our inspiration. Where You ll Make a Difference Lead the implementation of internal control frameworks across procurement functions in alignment with IFF s global policies and SOX compliance requirements. Conduct risk assess...

This job is based in Rome, Italy. The International Fund for Agricultural Development (IFAD) is an international financial institution and a specialized United Nations agency dedicated to eradicating rural poverty and hunger. IFAD invests in rural people by financing programs and projects that increase agricultural productivity, raise rural incomes, and advocate for policies that contribute to rural transformation at the local, national, and international levels. The Financial Operations Department (FOD) at IFAD is a dynamic financial, strategic, and responsive business partner that fully supports IFAD in developing its financial strategy and managing its financial, investments, and material...

Position Summary: We are seeking a highly motivated and skilled Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit in India and indirectly to the Chief Audit Executive (CAE) located in the United States this role will be instrumental in executing global audits, supporting risk management initiatives, and driving process improvements across business units and geographies. This is a dynamic opportunity to be part of a high-impact team, contributing to the development of a scalable, global internal audit function. Key Responsibilities: Plan, execute, and document risk-based audits, including operational, financial, complia...

Job Description : Job Title: Senior Manager Internal Audit About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We re part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we re utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, we ll help you to learn and develop, supporting you along the way in our inclusive culture. Role Responsibilities: Lead complex internal audit assuran...

The role at BT is crucial as the company operates in a regulated environment and deals with products that necessitate assurance. As part of the Risk and Compliance team, your responsibility will be to establish an IT Controls framework tailored for Digital, ensuring it aligns with current requirements and is adaptable for future growth areas. Digital's risk obligations encompass Data GDPR, Financial statement, and Cyber risk, highlighting the significance of having a robust framework in place. Failure to comply with these risks can lead to legal repercussions, fines, damage to reputation, and shareholder implications for BT. Your main tasks will include supporting Senior managers in the Risk...

Please apply using this link: https://app.talentjn.com/jobs/TJ000007 --------------- Company : Listed steel manufacturing company Responsibilities: Internal Audit Develop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations. Lead audits across Finance, Business Operations, Sales, Procurement, Logistics, Projects, HR, Safety, Occupational health, and IT (SAP/ERP). Ensure effective evaluation of controls in high-risk areas such as blast furnace, SMS, coke oven, rolling mills, utilities, Raw Material, Consumables and FG inventories, and RM and FGlogistics. Conduct techno-commercial reviews of large projects, contracts, an...

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 Player - Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes, particularly for IT Genera...

BRM Central Testing - AVP Job Description The Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment. This AVP role helps to manage the Central Testing Team within the First Line's Business Risk Management organization and ensures that the control testing program runs efficiently, in accordance with defined control testing methodologies, while maintaining effective, regular, and open communication with Business Risk Management and the broader operational business. Th...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. Responsible: key areas of responsibility will include, but are not limited to : Support testing end ...

Job Description We re hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, you ll 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 readiness with a deep understanding of frameworks like ISO27001, COBIT, and NIST this is your opportunity to lead and create tangible impact. Key Skills 8+ years in GRC, compliance, or IT risk management. Bachelor s degree in a relevant field; CISA, CISSP, or CISM p...

Roles and Responsibilities : Ensure SOX compliance across all business units by implementing effective internal controls and monitoring processes. Conduct regular SOX audits to identify areas of improvement and provide recommendations for remediation. Collaborate with cross-functional teams to develop and maintain ITGC (Internal Controls) documentation, policies, and procedures. Provide guidance on SOX regulations to senior management, employees, and external stakeholders. Job Requirements : 16-22 years of experience in SOX compliance or related field such as auditing or risk management. Strong understanding of SOX controls, COSO framework, and ITGC principles. Proven track record in conduct...

As a CBP Global Regulatory Governance at Barclays, you will play a crucial role in leading the evolution of the digital landscape, driving innovation, and ensuring excellence in customer experiences. Your responsibilities will include managing regulatory engagements for Technology & CSO, supporting leadership where necessary, and delivering on the agreed strategy for Technology and CSO regulatory, external audit, and client engagement globally. You will collaborate with various stakeholders across the bank to enhance control effectiveness through detailed documentation of control assessments, procedures, and findings. To excel in this role, you should have experience in managing Technology &...

As a candidate for this position, you should possess expertise in the following areas: Designing and maintaining the ICoFR framework in accordance with COSO and best practices. Conducting annual control assessments to evaluate the effectiveness of governance, ethics, and oversight. Creating and updating essential documentation like risk and control matrices, flowcharts, and control narratives. Developing and implementing the annual control testing plan, collaborating with regional teams, and providing valuable feedback. Leading quarterly self-assessments, overseeing issue monitoring, and ensuring prompt remediation. Investigating and resolving control deficiencies and internal control weakne...

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...

Key Responsibilities: • Conduct risk-based internal audits as per the approved audit plan. • Review and assess the adequacy and effectiveness of internal controls, compliance with regulatory guidelines (RBI/IRDAI/SEBI), and adherence to company policies. • Identify process gaps, operational inefficiencies, and control weaknesses, and recommend corrective actions. • Perform audit of key BFSI functions, such as: o Retail, Corporate & Commercial Banking operations o Treasury & Investments o Credit & Risk Management o Core Banking Processes o Regulatory Reporting (RBI, IRDAI, SEBI, etc.) o Underwriting, Claims, and Policy Servicing (for insurance firms) o AML/KYC & Compliance • Prepare and prese...

Job Description The Internal Audit team at Freshworks is looking for a passionate and self-driven professional to join their team. This position is an exciting and challenging opportunity for an audit professional who is eager to learn and understand end to end business processes and seeks to challenge themselves in complex situations. The Internal Audit team at Freshworks is an advisor to the Business - performing risk and control assessment, and providing recommendations in bringing efficiencies and enhancing processes, bringing overall value to the organization as it grows. This role will be integral in the successful execution of SOX, Internal audits and various other initiatives in supp...

At Barclays, we don t just adapt to the future we shape it. Embark on a transformative journey as Vice President- Controls Assurance, where you would 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. The role involves developing and implementing assurance strategies, managing resources, and serving as a key advisor on risk management and internal controls. You will have to ensure development of One LOD Finance assurance plans covering all regulatory and non-regulatory areas, also drive transformation and simplification of assurance approaches including thr...

At Barclays, we don t just adapt to the future we shape it. Embark on a transformative journey as VP Sox Assurance, where youll lead key components of the Group Sox assurance, ensuring effective design, execution, and reporting of Sox testing across assigned areas. This role will be accountable for high -complexity and high impact streams including FC Sox, Consolidation, Group-level reporting, Notes Disclosures and Issue management. You will be reporting to the Global Group Sox lead and will be responsible to liaison with the external auditors to drive quality, timeliness, and efficiency in Sox compliance. Key Responsibilities: Lead Core Sox Streams Deliver testing for FC Sox (Financial Cont...

FS - Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non-traditional competitors - all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give th...

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...

As a Senior SOX Analyst at TriNet, you will play a crucial role in assisting with the maintenance of the company's internal control over financial reporting framework. Reporting directly to the Manager, SOX, you will be responsible for executing periodic top-down, risk-based assessments to identify and quantify evolving business and IT risks. Your collaboration with control and process owners, as well as SOX Leadership, will be essential in designing and implementing new controls and enhancing existing controls to strengthen the Company's internal control over financial reporting. In this role, you will work cross-functionally to gain a deep understanding of business processes and leverage t...

You are invited to join our client's Internal Audit team at various locations for an exciting opportunity to advance your career. We are seeking individuals with a keen eye for detail, a passion for audit, and a drive to excel in the field of Internal Audit. Our client is a global financial services company that offers exposure to a vast network, engaging in high-impact projects that provide a wide range of opportunities for building a successful career in the financial services industry. The available positions are based in Mumbai, Gurugram, Bangalore, and Pune, with a duration of 6 months initially, and the possibility of extension based on performance. To be eligible for these positions, ...

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...

Role & responsibilities Job Description: You are Responsible for An IPE/ITAC Specialist focuses on ensuring the reliability of system-generated data and automated processes that are crucial for financial reporting and operational integrity. 1. Control Testing & Evaluation: Perform detailed design and operating effectiveness testing of IT Automated Controls (ITACs) and review the completeness and accuracy of Information Produced by the Entity (IPE) to support key financial controls. 2. IPE Validation: Execute procedures to validate the completeness and accuracy of key system-generated reports (IPE). This involves testing the underlying data, report logic, and parameters used for extraction. 3...