714 Coso Jobs - Page 9

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...

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? Compliance Data & An...

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location Bengaluru Experience required 4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. - Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR). - Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing. - Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries. Must H...

Job description Internal Controls & Assurance Business Analyst (COE India): About Us 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...

Hiring: Managers IT Audit Locations: Mumbai / Gurgaon / Noida / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad Experience Required: 6+ Years Notice Period: Immediate to 1 Month preferred Function: Second Line of Defense (2LoD) Audit Quality Support About the Role We are hiring Experienced Managers for IT Audit to join our Second Line of Defense (2LoD) team. In this role, you will provide real-time support and coaching to engagement teams before audit opinions are signed, ensuring the highest standards of audit quality. This is a non-client facing role with no travel required. You will work closely with partners and leadership, reviewing multiple projects simultaneously ...

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. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. independent accounting, tax and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision ma...

Dear Applicant, Hiring for IT Audit Manager- Second line of defense (2LoD) Location - Mumbai/ Gurgaon / Noida / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad US Night shift WFO Notice - Upto - 1Month Excellent communication skills required Experience Minimum 6+yrs (Manager on paper) Manager 1: 5 - 7 years | 2022 LPA Manager 2: 78 years | 2426 LPA Manager 3: 8+ years | 26.5–29 LPA 30% hike given on current ctc Technical Skills Experience in ERP tools such as SAP/Oracle is a must Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Appl...

Role & responsibilities Below are the roles and responsibilities of the candidateAssists the senior management indefining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as aliaison between internal and external auditors. Stays abreast of...

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 ...

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...

We are seeking a highly motivated and skilled Manager to join our growing Internal Audit team based in India. Reporting to the Director of Internal Audit in India and indirectly to the Chief Audit Executive (CAE) located in the United State. This role will be responsible for leading and executing internal audits across various business functions and geographies, with a strong focus on supporting the company s Sarbanes-Oxley (SOX) compliance program. The ideal candidate will bring deep expertise in risk assessment, internal controls, and audit methodologies, and will thrive in a dynamic, fast-paced global environment. Key Responsibilities: Assisting in performance of annual risk assessment of...

Manage a team of internal auditors, fostering a culture of continuous improvement and professional growth Lead the planning, execution, and reporting of audit engagements, ensuring adherence to established standards and timelines Develop and maintain a risk-based audit approach that aligns with our strategic objectives Collaborate with cross-functional teams to identify control gaps and facilitate the implementation of corrective actions Provide strategic recommendations to senior management based on audit findings, enhancing, operational efficiency, and effectiveness Communicate effectively with multiple levels of management, within multiple cultures, emphasizing the development of strong w...

Summary 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 positio...

Title and Summary Senior Technology Risk AnalystOverview The Technology Risk & Control (TR&C) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment. Role You will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of te...

You are a Chartered Accountant (CA) with at least 2 years of post-qualification experience in ICFR / SOX audit. Your role involves driving the controls agenda for the Group, ensuring compliance with the Business Code of Conduct, and acting with integrity and due diligence. Your specific responsibilities include performing ICFR assessments, conducting process/control reviews, analyzing SOD conflicts, data flows, and identifying financial risks within existing operations. You will work with cross-functional teams to mitigate risks, lead discussions to address control gaps, and collaborate with stakeholders to drive the overall control agenda. Additionally, you will represent the team in proces...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role We are looking for a strong Internal Audit professional to join Kyndryls General Auditor Organization (GAO) to perform objective and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal guidelines. This is an important role, the candidate will be responsible for the execu...

As a member of the KGS team, your primary role will involve conducting assessments of IT risks and controls, including general IT controls and automated controls within information systems to support external audit engagements. You will be responsible for performing IT audit procedures, such as IT risk assessments, General IT Controls, IT Application Controls, large System Implementations, and Data Conversions in alignment with financial statement audits and internal controls over financial reporting. Leading a team, you will evaluate and review the design and operational effectiveness of technology controls related to Clients Internal Controls Over Financial Reporting. You will also oversee...

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. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career...

As a Senior Analyst, Risk Management within the Finance Organization, you will play a crucial role in supporting our SOX Compliance program. Reporting to the Manager of Internal Controls, you will be responsible for managing and executing various aspects of the program, including scoping, delivery, and reporting of results. Your role will involve working independently to fulfill the SOX program requirements, collaborating with the US-based SOX team, regional controllership, shared services center, business owners, and internal and external auditors. Your responsibilities will include executing various SOX program components such as risk assessment, stakeholder training, control testing, reme...