Coso Jobs in Others

Required Qualifications 7 to 10 years of combined information security risk compliance and governance experience Knowledge of and experience in utilizing various methodologies and frameworks (NIST COBIT COSO ITIL ISO 27001/27002 and 27018) Strong knowledge and understanding of SOX an 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...

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...

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...

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...

Job Description: This position is part of the Internal Controls over Financial Reporting Risk Management Department (ICFR RMD), reporting to the Principal Accounting Officer who reports to the Chief Financial Officer. ICFR RMD is the business-enabling department responsible for establ More...

Specialty/Competency: IFS - Risk & Quality (R&Q)Industry/Sector: Not ApplicableTime Type: Full timeTravel Requirements: Up to 20%A career in PwC's One Firm Risk Organization (OFRO) provides the opportunity to develop, interpret, inform and monitor areas of risk management which includ More...