Search Results: 6 vacancies
...conglomerate
• Understanding of emerging risk management concepts, corporate governance and internal control models / frameworks like COSO/COBIT
•Strong analytical abilities and process improvement skills
•Excellent leadership/people management skills About The...
...Language
Experience with guidelines, regulations, and risk management frameworks including those from DAMA, Japan Privacy Act, and COSO
Business analysis and documentation
Technical knowledge and experience regarding data models, pipelines, database design...
...Architect, CIPP, or CISSP. Deep AWS, GCP, Azure
~ Knowledge of industry risk frameworks and best practices (PCI, ISO 27001, MITRE, COSO, ISO, NIST)
Preferred Qualifications:
Bachelor's or Master’s degree in a related discipline or equivalent experience...
...available resources.
Oversee warehouse facility, stock housekeeping and site security
Comply with all audit requirements including COSO test effectiveness.
Monitoring KPIs and take corrective actions for deviations from standards.
Motivating, organizing, and...
...~3+ years of auditing experience
~ Strong technical audit and accounting skills, including knowledge of SOX standards, U.S. GAAP, COSO Framework, GAAS, IIA and PCAOB Auditing Standards
~ Public Accounting experience, preferably from a Big 4 Accounting Firm
~ International...
...senior management, audit committees and regulators.
Thorough understanding of risks and internal controls, and familiarity with the COSO framework and professional auditing standards.
Strong working knowledge of Sarbanes-Oxley requirements.
Knowledge of...