Coso Jobs in Luxembourg
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Global Oil Gas Senior Finance It Control Assurance - Sarbanes-oxley Compliance Sox
Matchatalent -
Hobart
-
USA
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...
Global Oil Gas Senior Finance It Control Assurance - Sarbanes-oxley Compliance Sox
Matchatalent -
Sydney
-
Canada
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...
Global Oil Gas Senior Finance It Control Assurance - Sarbanes-oxley Compliance Sox
Matchatalent -
Perth
-
USA
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...
Global Oil Gas Senior Finance It Control Assurance - Sarbanes-oxley Compliance Sox
Matchatalent -
Sydney
-
Australia
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...
Required: 7 years experience in a senior IT internal controls / audit / compliance in large public company/big 4 audit firm with a proven track record of success Proven project management and stakeholder management skills with an ability to facilitate cross functional forums with More...
Our client Sandia Laboratory Federal Credit Union is growing fast and has a strong appetite for growth and innovation! We are looking for a great talent to join this amazing organization!VP of Risk Management (Reports Directly to CRO)Role will facilitate continued buildout of COSO ER More...
Role:You will be part of a global organization collaborating with multiple stakeholders and areas. The Threat and Risk Intelligence area aims to evaluate suitable functional deliveries to ultimately provide better insights into risks for decisions to reduce threats and risk exposures More...
The Company is seeking a staff accountant to join its growing Internal Audit Department based in the US. specializes in construction of telephone cable broadcast water gas and electric power networks. The companies customers include major wind power gas water sewer telephone cell phon 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...
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...
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...
Junior Internal Auditor - Construction Accounting
Katiyan Consulting Services -
Bengaluru
-
India
The Company is seeking a staff accountant to join its growing Internal Audit Department based in the US. specializes in construction of telephone cable broadcast water gas and electric power networks. The companies customers include major wind power gas water sewer telephone cell phon 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...
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...
Client is a global (re)insurer with over $3 billion in capital, writing a worldwide portfolio of insurance and reinsurance product.The Position: Senior Internal AuditorSummary:Senior Internal Auditor will primarily be responsible for undertaking a range of internal audit activities t More...
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