181 Coso Framework Jobs

Role Overview: As a Sr. Analyst, SOX Testing at Synchrony, you will be responsible for conducting design and operating effectiveness testing of controls for the Sarbanes-Oxley (SOX) program, with a primary focus on financial reporting controls supporting the development of Synchrony's financial statements. You will report to the VP, Senior SOX Testing Manager and work closely with internal and external stakeholders to assess the effectiveness of controls in mitigating operational, regulatory, and financial risks. Key Responsibilities: - Execute control testing, ensuring high-quality deliverables are produced on time and within budget, in compliance with departmental and professional standard...

As an Internal Auditor at Altisource, you will manage audits and assignments independently with support from Managers. Your responsibilities will include gaining a thorough understanding of all processes, identifying risks, preparing the audit program with test procedures, ensuring risk coverage adequacy, and updating the audit program and work paper documentation in a timely and accurate manner. It will be your duty to discuss all audit findings, obtain consensus from auditees, draft audit findings, and obtain management responses after Managers review. - Manage audits and assignments independently - Gain a thorough understanding of all processes - Identify risks and prepare the audit progr...

As an Analyst in the SOX Governance and Advisory team at American Express, your role is crucial in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. You will be reporting to the Manager of SOX Assurance and will be responsible for testing, monitoring, and optimizing internal controls over financial and regulatory reporting, including associated Information Technology (IT) systems. Strong communication, presentation, and stakeholder management skills are essential for this role. **Key Responsibilities:** - Validate the design and operating effectiveness of SOX controls through testing across ...

Role Overview: As an EY-Consulting-SOX-Senior, you will have the opportunity to work in a dynamic role where every client presents unique challenges and diverse business environments. Your primary focus will be on providing tailored solutions to individual engagements, learning and adapting to clients" cultures, and expanding your professional network across various industries. Key Responsibilities: - Manage a team of Staffs or independently deliver SOX engagements for multiple processes across client(s) - Participate in or lead discussions with clients for process analysis and walkthroughs - Prepare process flows, narratives, and risk & control matrices based on process discussions - Identi...

As a candidate for the position, you will be responsible for providing support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. Your role will involve assisting in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Additionally, you will facilitate discussions with management and stakeholders regarding audit findings, identified risks, and recommended actions. Key Responsibilities: - Provides support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. - Assists in making re...

As an Analyst Internal Control, you will play a crucial role in ensuring the Company's internal controls over financial reporting are effective. Your responsibilities will include: - Performing control testing as part of the Control Monitoring Program to provide reasonable assurance on the effectiveness of internal controls. - Applying Company policies, procedures, and accounting standards accurately and seeking advice when needed. - Evaluating risks, testing internal controls, and identifying opportunities for best practices and improvements. - Documenting workpapers clearly and thoughtfully, utilizing internal audit methodologies and standards. - Developing and understanding the SOXHub Too...

Role Overview: You will be joining EY as a SOX Senior in the Consulting practice. Your role will involve working with diverse teams to help clients navigate complex business transactions and develop tailored solutions. You will have the opportunity to engage with clients from various industries, contribute to process improvements, and leverage emerging technologies to enhance internal control solutions. Key Responsibilities: - Manage a team or independently deliver SOX engagements for multiple processes across clients - Participate in client discussions, conduct process walkthroughs, and prepare process flows and risk & control matrices - Identify process gaps, provide recommendations for im...

Key Responsibilities Provides support in identifying and assessing IT risks that may affect financial reporting related to new systems or modifications to existing systems. Assist in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Facilitate discussions with management and various stakeholders regarding audit findings, identified risks, and recommended actions. Prepares and updates internal control and process documentation for the Company's business processes and IT applications. Support management with SOC report reviews. Responsible for the day-to-day administration of the SOX application including processing ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and sha...

The opportunity Were looking for Manager to join the group of our EY GDS GRC Tech Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Career Framework: Interacts with business stakeholders to gather, understand, document, and analyse business requirements Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements Experience, Background, Technical Skills & Knowledge: Candidate will have minimum 7-11 years of experienc...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and sha...

Key Responsibilities: Provides support in identifying and assessing IT risks that may affect financial reporting related to new systems or modifications to existing systems. Assist in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Facilitate discussions with management and various stakeholders regarding audit findings, identified risks, and recommended actions. Prepares and updates internal control and process documentation for the Company’s business processes and IT applications. Support management with SOC report reviews. Responsible for the day-to-day administration of the SOX application including processing...

As a Manager in the EY GDS GRC Tech Team, you will play a crucial role in IT Risk and SAP S4 transformation client engagements. Your responsibilities will include: - Interacting with business stakeholders to gather, understand, document, and analyze business requirements. - Analyzing reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. - Evaluating business models, processes, and operations to develop a good understanding of business needs and requirements. - Performing control testing for both ITAC & ITGC as per the client scope and requirement. - Working effectively as a team member, sharing responsibility, providi...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and sha...

APPLICATIONS from # Consultingfirms in Bangalore , ( CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director Risk Advisory Experience: 812 years Qualification: Chartered Accountant (CA) Role Overview The Manager / Senior Manager Enterprise Risk Management (ERM) & Internal Audit will be responsible for leading and managing risk management frameworks and internal audit engagements across business verticals. The role involves driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven insights to enhance ...

Role Overview: Are you ready to step into a high-impact assignment in one of the most dynamic sectors We are urgently looking for a Control Testing & Documentation Professional with hands-on experience in the COSO framework to join our team in Abu Dhabi. Key Responsibilities: - Prior experience in control testing & documentation - Strong working knowledge of the COSO framework - Ability to operate in a fast-paced, on-site environment - Candidates currently in the UAE and available to join immediately in Abu Dhabi will be given first preference Qualifications Required: - Strong knowledge of COSO Framework Please send your CV ASAP to Shilpa.mishra@skmcglobal.com or reach us directly at 9049014...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls;

As a SOX Senior at EY, you will be part of a globally connected powerhouse of diverse teams, contributing towards building a better working world. Your role will involve working closely with clients to develop unique solutions tailored to their individual engagements, gaining exposure to various industries and expanding your business network. Here's a breakdown of your key responsibilities: - **Delivery**: - Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) - Participate or drive conversations with the clients for process discussions and conduct walkthroughs - Prepare process flows / narratives and risk & control matrices bas...

As an SOX professional at EY, you will play a crucial role in executing SOX audits, IFC designing, walkthrough, and implementation. Your responsibilities will include, but are not limited to: - Leading teams on large projects involving the entire spectrum of SOX processes, from conceptualization to implementation, including documentation, control testing, internal controls evaluation, financial reporting reliability, compliance with laws, regulations, and operational efficiency. - Conducting risk assessment procedures, mapping business processes, preparing SOX documentation such as process flowcharts and narratives, and designing attributes to improve processes. - Planning, coordinating, and...

As an Internal Auditor at Altisource, you will manage audits and assignments independently with support from Managers. Your responsibilities will include gaining a thorough understanding of all processes, identifying risks, preparing the audit program with test procedures, ensuring risk coverage adequacy, and updating the audit program and work paper documentation in a timely and accurate manner. It will be your duty to discuss all audit findings, obtain consensus from auditees, draft audit findings, and obtain management responses after Managers review. Key Responsibilities: - Manage audits and assignments independently with support from Managers - Gain a thorough understanding of all proce...

You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career journey that's unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, you'll be recognized for your contributions, leadership, and impactevery colleague has the opportunity to share in the company's success. Together, we'll win as a team, striving to upho...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior, FAAS, EY GDS Assurance About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries t...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify ris...

Join Barclays as Control Assurance - AVP, where you'll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment. At Barclays, our vision is clear to redefine the future of banking. To be successful in this role, you should have below skills: Effective written and oral communication skills, with the ability to present credibly to senior stakeholders. Working knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset. Good understanding of SOx requi...

What you will do In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (Information Systems) AuditSenior Associate to join the Corporate Internal Audit group. The Senior Associate will report to the Corporate Audit Senior Manager. This role will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The IS Audit Senior Associate will also help determine whether the Company's systems of risk management, control and governance processes are adequate ...