Coso Jobs in Luxembourg

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...

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...

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...

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...

Our client a fashion premium brand is seeking to hire an Internal Control and Audit Officer Responsibilities Performing and reporting on audit assignments based on the approved internal audit plan. Perform strategic audit of Head Office Departments More...

1. Compliance monitoring and managementSupport the design and facilitation of trainings for due diligence plans for Restore Africa staff and partners in consideration of donors requirements and partners systems and procedures. Work closely with HR and Internal Audit to operation More...

ThirdParty Risk Management (TPRM) Programme ManagerLocation: Hybrid London City & WFHJob Type: Contract Day rate inside IR35 under an umbrella companyDuration: Initial 3 month contract with likely extensionOur team:Deloitte is a pioneering force in ThirdParty Risk Management ( More...

For further inquiries regarding the following opportunity please contact one of our Talent Specialists Divya at Sivanesan at Title: IT Audit/IT System Analyst (REMOTE) Location: Remote Duration: 6 Months Description: Meet the team: At Client people are passionate about wh More...

Role: Chief Security Officer (CSO)Industry: Industrial and ManufacturingWork Location: Odisha.Education Qualifications: Mandatory Educational Requirements Graduate/Post Graduate. CPP and other securityrelated certifications will be preferred Additional qualification/certifica More...

Role: Chief Security Officer (CSO)Industry: Industrial and ManufacturingWork Location: Odisha.Education Qualifications: Mandatory Educational Requirements Graduate/Post Graduate. CPP and other securityrelated certifications will be preferred Additional qualification/certifica More...

The Head Internal Audit will be charged with the development implementation coordination monitoring and evaluation of CapitalSage s audit risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) More...

nterview Process: 2 Rounds Interview 1: Video interview via MS Teams for 30 minutes (Panel Interview) Interview 2: Video interview via MS Teams for 30 minutes. Requirements: Position Summary: The Senior Technology and Data Risk Analyst is responsible for assisting the Enterpris More...

Chief Information Security OfficerFULLY REMOTEbitFlyer USA is based in San Francisco, CAWho We AreLooking to join a dynamic, international team with a passion for virtual currency and gain opportunities for career growth? bitFlyer is one of the first cryptocurrency exchanges with lice 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.We're currently expanding our team globally, join our glo More...

Our ideal candidate will work closely with Management to create/update process documentation, update the Risk and Control Matrix in Audit Board and monitor remediation plans for control deficiencies identified by Internal Audit and External Auditors for SOX purposes.In this role, you More...

The job requires understanding of ISO3100 and COSO framework and compliance standards. The job holder must demonstrate fully operational knowledge and significant experience in governance and compliance while proactively staying up to date with best practice and innovation works withi More...

Our client is an established financial services provider located in Boston. The Company is known for its professionalism, consistent strong operating performance and excellent compensation program.The fifteen person audit team is recruiting for a Senior Auditor. The selected candidate More...

About the CompanyOur client is a rapidly growing regional financial institution with offices throughout WNY. They have a solid reputation for taking care of their employees. This position is 100% remote with the caveat that if absolutely needed, the selected candidate may have to visi More...

The project implements the COSO Internal Control Consolidated Framework (ICIF) within the business area Technology & Transformation in business unit Switzerland. The focus lies on the implementation of key risks and controls on applications and IT processes. The implementa More...

KP Recruiting Group is a consulting firm that provides leadership and exceptional talent to some of the world s leading companies. Headquartered in the Midwest, KP Recruiting Group has successfully completed countless engagements across the United States. We represent clients More...

KP Recruiting Group is a consulting firm that provides leadership and exceptional talent to some of the world s leading companies. Headquartered in the Midwest, KP Recruiting Group has successfully completed countless engagements across the United States. We represent clients More...

KP Recruiting Group is a consulting firm that provides leadership and exceptional talent to some of the world s leading companies. Headquartered in the Midwest, KP Recruiting Group has successfully completed countless engagements across the United States. We represent clients More...

KP Recruiting Group is a consulting firm that provides leadership and exceptional talent to some of the world s leading companies. Headquartered in the Midwest, KP Recruiting Group has successfully completed countless engagements across the United States. We represent clients More...

Duties: Responsible for participating in assigned audits by evaluating and assessing American Water's (AW) risks/controls on the basis of an integrated control framework model to assure: 1) the effectiveness and efficiency of operations, 2) the reliability of financial reporting, More...

Our client is an established financial services provider located in Boston. The Company is known for its professionalism, consistent strong operating performance and excellent compensation program.The fifteen person audit team is recruiting for a Senior Auditor. The selected candidate More...

KEY RESPONSIBILITIES & JOB DESCRIPTION Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations Conducting assessment of existing processes and align them to COBiT 2019 standard. Conducting TOE and TOD for ITG More...

Job Description KEY RESPONSIBILITIES & JOB DESCRIPTION Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations Conducting assessment of existing processes and align them to COBiT 2019 standard. Conducting T More...

Job Profile Summary Conducts an intermediate level of corporate audit services activities. Essential Functions and Responsibilities Executes fieldwork steps, including intermediate level tasks, on assigned internal audits, Sarbanes-Oxley Section 404 compliance testing, More...

This is a remote position.***Amazing opportunity to be a part of an awesome technology company with an excellent technology product revolutionizing a quickly emerging industry***TekRecruiter has been asked to recruit a Sr. GRC Specialist to join a growing technology company buildin More...

The rate range on this is very large.... Do NOT.... I repeat DO NOT submit someone at $100 just because. Please ask what rate they are looking for instead of offering top range. I will be evaluating skills and experience vs the rate you submit them at. I will reject any candidate who More...

Full Time on W2 Come be a part of a team which monitors our client's controls environment and performs testing to determine if controls are designed appropriately and operating effectively. This position is responsible for supporting work and testing of SOX controls compliance and ot More...