Coso Jobs

Compliance Expert Accounting & Finance 1

Permanent Job

Philippines

5-7 years

Compliance Power Point Project Management Accounting COSO Finance Sox Risk Management Change Management Tableau Excel

4 days ago

Internal audit (SOX) Analyst _contract role_ Mid Shift_REMOTE

Permanent Job

Philippines

2-4 years

vertex Bachelors degree SEC Guidance pcaob standards Accounting accounting Mba COSO 2013 Audit RevPro CRMA CIA Financial Process Risk Finance MS Control Cisa Us Gaap Cpa Hyperion Sox Ucm Pbcs Tableau Oracle Cloud Power Bi Singleview Salesforce.com Siebel Crm Workday Coupa

4 days ago

Lead Internal Controls Consultant

Permanent Job

Taguig ,

Philippines

5-7 years

risk governance Risk and Control Self-Assessments Project Management Cobit Process Excellence control design Control Deficiencies Operational COSO Internal Audit Itil Change Management

2 days ago

Senior Internal Auditor

Permanent Job

Philippines

2-5 years

risk management Philippine Financial Reporting Standards auditing COSO framework Philippine Standards on Auditing Presentation Skills internal control principles Financial Software Verbal Communication Skills ISO 3100 Microsoft Excel Oracle

12 days ago

Internal audit (SOX) Analyst _contract role_ Mid Shift_REMOTE

Permanent Job

Philippines

2-4 years

9 days ago

Legal Entity Controls Finance Manager

Permanent Job

Philippines ,

Quezon City

5-7 years

Process Analysis life and health insurance industry Cpa COSO framework Documentation Skills internal control assessments Public accounting experience Ms Office

9 days ago

Business Assurance Auditor

Permanent Job

Philippines ,

Manila

2-4 years

vertex SEC Guidance pcaob standards accounting COSO 2013 Audit RevPro CRMA CIA Financial Process Risk Control Cisa Us Gaap Cpa Hyperion Sox Ucm Tableau Oracle Cloud Power Bi Singleview Salesforce.com Siebel Crm Workday Coupa

9 days ago

IT AUDIT SUPERVISOR / INTERNAL IT AUDIT

Permanent Job

Philippines ,

San Juan

5-7 years

It Audit teammate Risk Assessment Cisa ISPPIA CompTIA Security+ COSO SAP Ceh ACL Ccna Itil Iso 27001 Cism

a month ago

Finance/Operation Auditor

Permanent Job

Philippines

3-5 years

audit investigations risk management COSO framework Risk Assessment Internal Control audit report management information systems Process Improvements

a month ago

Third Party Risk Management (TPRM) Staff

Permanent Job

Taguig ,

Philippines

1-3 years

analytical capabilities Risk Assessment Business Processes business continuity management evaluation of risk remediation plans COSO ISO 27001 readiness Cobit Iso 27000 audits cloud security assessments regulatory compliance review controls review risk management Communications Skills Information Security policies IT Policy review vendor security assessment Infrastructure NIST Cyber Security Framework basic Information Security Risk assessment Unified Compliance Framework systems architecture cloud security Gap Analysis Applications

a month ago

Risk Manager (Hybrid)

Permanent Job

Philippines

3-5 years

ERM software Risk Management frameworks COSO standards ISO 31000 Business Continuity Planning Internal Audit Fmcg BS25999 management systems Iso 27000 Manufacturing Enterprise Risk Management ISO 22301

a month ago

Internal Audit Intern

Permanent Job

Philippines

1-3 years

processes Controls COSO Framework Us Gaap analytical Internal Auditing Sarbanes-Oxley Act information technology risks Problem-solving Ms Office

a month ago

IT Audit

Permanent Job

Philippines

0-2 years

audit investigations IT auditing standards IT applications controls testing COSO framework IT general controls testing risk management procedures risk assessment methodologies Data Analytics

a month ago

Third Party Risk Management (TPRM) Staff

Permanent Job

Taguig ,

Philippines

1-3 years

Resilience Management ISO 27001 Readiness Regulatory Compliance Review Analytical Capabilities Risk Management Communication Skills NIST Cyber Security Framework Business Processes Third Party Risk Management IT Policy Review COSO business continuity management Cobit Iso 27000 Cloud Security Assessments Unified Compliance Framework Risk And Control Vendor Security Assessment Infrastructure Applications systems architecture Information Security

a month ago

Risk Director

Permanent Job

Saudi Arabia ,

Tabuk

10-12 years

risk management ISO31000 Commercial pmbok Engineering reputational Risks Qhse Infrastructure Iso 9001 ISO45001 software for risk management / analysis programs COSO ISO14000

a month ago

Senior Project Management Officer - Finance Control

Permanent Job

Philippines ,

Manila

5-7 years

Internal Controls project management accounting Regulatory Reporting business process improvements IT COSO 2013 SOx404 application controls banking business processes CIA certificate English Collaboration Stakeholder Management financial reporting Internal Auditing Sarbanes-Oxley Act ESG reporting Persuasion IT General Controls

a month ago

Senior Analyst, Financial Controls Oversight

Permanent Job

Philippines

5-7 years

Internal Controls Controls written communications Risk analytical accounting Visio Gaap Verbal Internal Audit Problem-solving Presentation COSO External Audit audit software

a month ago

Internal Auditor (Mid Senior/Senior)

Permanent Job

Philippines ,

Manila

8-10 years

Internal Controls Compliance COSO framework audit methodology Business Processes risk-based auditing

a month ago

Internal Audit Manager

Permanent Job

Philippines

6-8 years

Persuasion Skills Interpersonal Skills solution-oriented Presentation Skills Analytical Skill Organization J-SOX Microsoft Applications judgment COSO problem-solver Sarbanes-Oxley Act Management Skills detail-orientation communication SAP

5 months ago

Sr Specialist - Governance, Risk & Compliance

Permanent Job

Taguig ,

Philippines

5-7 years

Internal Audit Compliance Testing Operational Risk Management Fraud Anti Money Laundering Privacy COSO Risk Risk Control Self-Assessments LOMA Enterprise Risk Management Licentiate Data Analytics

5 months ago

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Coso Jobs

Compliance Expert Accounting & Finance 1

Internal audit (SOX) Analyst _contract role_ Mid Shift_REMOTE

Lead Internal Controls Consultant

Senior Internal Auditor

Internal audit (SOX) Analyst _contract role_ Mid Shift_REMOTE

Legal Entity Controls Finance Manager

Business Assurance Auditor

IT AUDIT SUPERVISOR / INTERNAL IT AUDIT

Finance/Operation Auditor

Third Party Risk Management (TPRM) Staff

Risk Manager (Hybrid)

Internal Audit Intern

IT Audit

Third Party Risk Management (TPRM) Staff

Risk Director

Senior Project Management Officer - Finance Control

Senior Analyst, Financial Controls Oversight

Internal Auditor (Mid Senior/Senior)

Internal Audit Manager

Sr Specialist - Governance, Risk & Compliance