Coso Jobs in Brisbane

Essential Functions and ResponsibilitiesExecutes fieldwork steps, including intermediate level tasks, on assigned internal audits, Sarbanes-Oxley Section 404 compliance testing, and special projects, designed to evaluate whether key risks are adequately controlled as defined by the Co More...

Conducts comprehensive security assessments and audits.Coordinates the implementation of security controls.Monitors and analyzes controls for gaps and vulnerabilities.Develops risk mitigation strategies.Fosters collaborative partnerships with crossfunctional teams ensuring the seamles More...

Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities: A minimum of five years o More...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

Job ID: 129308 Job Title: IT Audit Manager Projected Start Date: Projected End Date: Location: Boston MA Job Description Responsibilities may include performing audit fieldwork and testing documenting testing results in clients audit documentation tool and drafting audit results for More...

Agro Warehouse SupervisorResponsibilities Plan and follow up direct material allocation across farms for 14k tons of fertilizers and chemicals with value of 600 MM EGP. Supervise recording of own seeds stocks across all farms and cold stores with volume 30k tons, and value 300 M More...

Agro Warehouse SupervisorResponsibilities Plan and follow up direct material allocation across farms for 14k tons of fertilizers and chemicals with value of 600 MM EGP. Supervise recording of own seeds stocks across all farms and cold stores with volume 30k tons, and value 300 M More...

Join one of the leading Translation & Localization Companies in the world! Future Group Company is leading the localization market since 1994 with global subsidiaries serving North & Latin America Asia Europe and MEA.Job Description as follows:Scope and Purpose: Develop compre More...

Remote Senior Consultant ITSOX We are inviting applications for the role of Senior Consultant ITSOX In this role you will be responsible for delivering solution offerings primarily related to ITSOX. Demonstrate IT operational risk knowledge/experience including design of effective c More...

Scope of Work: Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients build the team according to the needs Lead a team of Managers Assistant Managers a More...

We have a challenging opportunity opened up for the role of Assistant Manager/ Manager in our IAS Practice. Role Requirements Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based ann More...

inimum Qualification: Minimum Degree in Accounting or equivalent (CIA, CA, ACCA, CPA, CMA), preferably with a certification in Risk Management. Experience Expected: Must have 5-6 years of professional internal audit / Enterprise Risk Management or Risk Assurance experience More...

We have a challenging opportunity opened up for the role of Senior Consultant in our IAS Practice.Role Requirements Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a riskbased annual inte More...

Description Key Roles & ResponsibilitiesAssist the Manager Enterprise Risk Management in planning designing and implementing an overall risk management process for the organization;In coordination with the risk champions conduct regular risk assessment which involves analyzing ri More...

Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls primarily in High to Medium Risk Areas Assist Team Leads / Zonal Heads in the performance of special assignments and management audits as per the needs of the senior management from tim More...

Job Overview We are now looking for a Junior Analyst, Risk & Control in our CoE to support R&C with SOx testing of IT General Controls and Application controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C IT SOx Junior More...

Role: A career in Audit Quality at KPMG Bahrain will give you insights into the internal controls at KPMG Bahrain and an in-depth perspective of System of Quality Management that can open countless opportunities for professional and personal growth. Audit Quality is all about ensu More...

Hybrid Oxford or London based.Who we are: We believe that we are better together and at Tripadvisor we welcome you for who you are. Our workplace is for everyone as is our people powered platform. At Tripadvisor we want you to bring your unique perspective and experiences so we can co More...

Job Title: Audit Assistant (Oil & Gas)Location: LagosJob Type: Full timeJob Responsibilities Assist in ensuring the integrity of business operations and adherence to the company code of ethics. Verify details of recorded transactions and implementation of the control proced More...

Role: Lead Operational Risk Assurance Employment Type: Full Time Salary: Attractive Department: Enterprise Risk Management – Group Risk. Reports to: Senior Lead Operational Risk Assurance – Africa Jordan & KSA Experience: 10 years Timeline: Immediate More...