Coso Jobs

Internal Auditor

Permanent Job

Mumbai ,

India

1-3 years

CFE Supply Chain Consumer Products Retail Verbal Communication Presentation Skills Gaap gaas Integrity Sarbanes-Oxley Teamwork Cpa COSO Written Communication manufacturing Client Service CIA Ca

14 days ago

itgc IT Application Controls Computer Operations data processing operations Word COSO framework SOX IT General Controls Job Scheduling Visio access management Monitoring CoBit 5 project management Backups Excel Microsoft Office change management Sldc Problem Management Access Change

8 days ago

Senior Consultant - IT-Audit

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

itgc Project Management Computer Operations Word Access Management COSO Data Processing Operations Visio CoBit 5 Excel Microsoft Office Problem Management Sldc Access Change Backups

8 days ago

Senior Consultant - IT-Audit

Permanent Job

Bengaluru / Bangalore

0-2 years

itgc Project Management Computer Operations Word Access Management COSO Data Processing Operations Visio CoBit 5 Excel Microsoft Office Problem Management Sldc Access Change Backups

8 days ago

Senior Consultant - IT-Audit

Permanent Job

Bengaluru / Bangalore

0-2 years

Project Management Computer Operations Word Access Management COSO Data Processing Operations Visio CoBit 5 Gc Excel Microsoft Office Problem Management Sldc Access Change Backups

8 days ago

IN-Associate_IA_Internal Audit Services_Advisory_Pune

Permanent Job

Pune ,

India

2-4 years

sarbanes oxley act Detective Controls COSO Framework Anti-fraud Controls Preventive Controls Retail Internal Auditing Manufacturing Process Audit Fmcg

21 days ago

Manager - Internal Audit & Risk

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

audit methodologies risk management consulting COSO frameworks Standards data analysis tools Cisa Business Process Improvement IIA project management Data Modelling

17 days ago

Risk & Controls (Non US) - ITGC Senior Associate - BLR/KOL/HYD/MUM

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

availability of clients PII COSO framework major ERP suites (like SAP Privacy itgc Logical Access Platform Reviews Oracle EBS) Computer Operations Integrity IT Application Controls IT SOX compliance IPEs CoBIT 5 Domains of Access Management Dynamics SLDC & Change Control Design and Testing of SOX IT General Controls (ITGC) and/or IT Application Controls (ITAC) audit concepts and regulations Change Management Sdlc Interfaces Data Migration

17 days ago

Controls Assurance - AVP

Permanent Job

Noida ,

India

0-2 years

Sox ACCA risk management COSO Financial Control Aca Regulatory Reporting cima Auditing Product Control Excel Data Analytics Tableau Alteryx

15 days ago

Deputy Manager/Manager-F&A - Fixed Asset

Permanent Job

Chennai ,

India

0-4 years

Capitalisation Internal Disposal Payments Asset Addition Statutory Tax COSO Audit compliance incentives schemes CWIP Ageing Capital Crs Ageing Deletion Asset verification special projects SAP Asset Accounting It Development Excel

15 days ago

Assistant Vice President Assurance

Permanent Job

Gurgaon / Gurugram ,

India

8-10 years

Internal Audits Process reviews Risk Assessment Sarbanes Oxley testing COSO Regulatory Reporting Financial Services sector Sarbanes Oxley Icmp

16 days ago

Senior Internal Auditor

Permanent Job

India

4-6 years

Internal Audit COSO Powerpoint Sox Compliance Microsoft Office Excel

21 days ago

ITGC Manager

Permanent Job

Bengaluru / Bangalore ,

India

6-8 years

COSO framework auditing Privacy Logical Access Dynamics risk management CoBIT 5 Domains cloud platforms itgc Platform Reviews Computer Operations ITAC Compliance Peoplesoft IPE Supervisor SAP Erp Data Migration AWS Change Management Information Security Google Cloud Sdlc Interfaces Oracle Ebs Azure

16 days ago

Senior Risk Manager, Third Party Security Risk

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

Information System / Technology ICS Audit / Risk / Assurance CIS Cobit ISF Cissp Cisa Iso nist COSO Microsoft Office Suite Ccsp

16 days ago

Risk Advisory Operation Risk Executive

Permanent Job

Chennai ,

India

0-2 years

management reporting dashboards Gap reports Operational Risk Management Sops process and control loss data management Policies ISO 31000 internal controls assessment business documents Internal Audit COSO ERM framework RCSAs Risk Indicators Enterprise Risk Management BRDs Powerbi risk management framework

20 days ago

Service now Grc/irc developer

Permanent Job

India

3-5 years

COSO nist Servicenow REST Javascript Iso 27001 Soap

20 days ago

Sr.Spec.DDIT ISC Gov Indep.Control Asses

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-7 years

Compliance system development life cycle auditing standards COSO SOC Compliance internal control frameworks Audit analyzing findings risk management COB Sox Compliance Infrastructure Sdlc Cybersecurity

15 days ago

Program Coordinator -Core Services

Permanent Job

Chennai ,

India

3-5 years

Sarbanes-Oxley Public Accounting information system concepts CMMC enterprise environment COSO Audit NIST Cybersecurity auditing CIA audit principles Cisa COB Cpa project management Data Visualization

15 days ago

IN-Associate _ Internal Audit _Internal Audit Services_ Advisory_ Ahmedabad

Permanent Job

Ahmedabad ,

India

1-3 years

Companies Act Internal Audit IC model IT System(s) Preventive Controls ERP Environment Income Tax Act Prevention of Food Adulteration Act GRCAPM sarbanes oxley act Detective Controls COSO Framework Anti-fraud Controls Internal Auditing Process Audit

28 days ago

IT Internal Auditor, SOX Compliance

Permanent Job

India

2-4 years

Compliance IIA standards Gaap Sox It Audit COSO frameworks Data Analytics

22 days ago

Manager, IT SOX Compliance

Permanent Job

Chennai ,

India

10-12 years

PCAOB ICFR programs ERP systems IT-dependent manual controls It Audit IT SOX compliance COSO Cobit Sox SAP Microsoft D365 Microsoft Office IT General Controls

28 days ago

Senior Executive

Permanent Job

Noida ,

India

2-3 years

coso framework Financial auditing accounting Operational Risk pdf pro Compliance process walkthroughs Design operational effectiveness testing Sox Compliance process digitalization internal financial controls Finance Big Data Analytics ms visio automation Ms Office

28 days ago

Assistant Manager - Internal Audit

Permanent Job

Mumbai ,

India

3-6 years

anti-money laundering COSO framework compliance monitoring Stakeholder Management investment management processes internal control framework financial crime program assurance Analytical Skills risk based auditing

a month ago

Lead Risk Analyst

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore ,

Mumbai ,

Pune ,

India

8-10 years

risk management It Governance COSO framework Cisa UA Generally Accepted Accounting Principles (GAAP) ServiceNow (IRM) Internal Control framework IT Risk Assessment IT SOX Audits Cissp SAP (HANA/Central finance) SAP Cism

a month ago

SOX Compliance Analyst

Permanent Job

Pune ,

India

3-5 years

Office 365 - Word AS5 Adaptability Assessment Flowcharting Standards Narratives remediation Internal Financial Controls Sox Compliance Analytical Skills PCAOB Requirements Management Reporting General Ledger Internal Audit VLOOKUP formula generation Deficiencies Identification Key Controls AS 2201 Word External Auditors Expectations Compliance AS 2605 Cashflow Analysis Fixed Assets Planning/Organization Skills Pivot Table Generation Control Documentation Year-end Audit Preparation IT Accounting System Knowledge Entity Level Controls Documentation Account Reconciliations Planning and Organization ITGC?s Risk Assessment Problem-solving Skills Workiva Documentation Excel (VLOOKUP formula generation and Pivot Table generation) Controls Testing quarterly reviews Gaap Accounts Payable Financial Controls Process blackline Entity Level Controls COSO 2013 Framework Process Flow Documentation Interpersonal Skills Office 365 Oracle Cloud Flowcharts Vlookup Excel

30 days ago

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Coso Jobs

Internal Auditor

Senior Analyst - IT Audit

Senior Consultant - IT-Audit

Senior Consultant - IT-Audit

Senior Consultant - IT-Audit

IN-Associate_IA_Internal Audit Services_Advisory_Pune

Manager - Internal Audit & Risk

Risk & Controls (Non US) - ITGC Senior Associate - BLR/KOL/HYD/MUM

Controls Assurance - AVP

Deputy Manager/Manager-F&A - Fixed Asset

Assistant Vice President Assurance

Senior Internal Auditor

ITGC Manager

Senior Risk Manager, Third Party Security Risk

Risk Advisory Operation Risk Executive

Service now Grc/irc developer

Sr.Spec.DDIT ISC Gov Indep.Control Asses

Program Coordinator -Core Services

IN-Associate _ Internal Audit _Internal Audit Services_ Advisory_ Ahmedabad

IT Internal Auditor, SOX Compliance

Manager, IT SOX Compliance

Senior Executive

Assistant Manager - Internal Audit

Lead Risk Analyst

SOX Compliance Analyst