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COSO Remote Jobs

18 fresh jobs found

Senior Internal Controls and Compliance Specialist - Big 4 CPA Firm Experience Required
Remote - OR PTZ, United States

COSO Advisory services Fraud Prevention Google Workspace Internal Controls Pharmacy GAAP Oracle Financial reporting +9

Entry Senior Full Time

USD 81K+

'AMS-US-Security-ID544-Manager Information Security-JL08'
TW2VA - Teleworker/Offsite-USA-VA, United States

DXC Technology Remote-first

ISO 27000 Risk compliance HITECH FISMA COSO COBIT PCI DSS PCI Business solutions +30

Senior Mid Full Time

USD 109K+

Sr IT Internal Auditor
Remote, United States

NIST AI RMF Computer operations SOC 1 User Access Management ISO 27002 IT auditing IT risk management NIST 800-53 COSO +23

Entry Mid Full Time

USD 79K+

Sr. Staff Auditor (REMOTE)
UTTX1: Corp Remote Office TX Remote Location , Houston, TX, 77064 USA, United States

Operational controls COSO COBIT Internal Audit SOX Hypersonics Electric propulsion Quantum physics Directed energy +35

Senior Mid Full Time

USD 66K+

Risk and Control Profile Manager (Remote, VA)
Westbranch, United States

Risk Frameworks COSO COBIT ISO NIST ITIL Program Management Tableau PowerPoint +7

Senior Mid Full Time

USD 138K+

Senior Analyst, Systems and Technology Audits
Remote - US

Control redesign Technology audit PCAOB COSO Risk Identification System Implementation GRC SOX compliance SOX +29

Senior Mid Full Time

USD 92K+

Technology Risk and Controls Manager (SAP)
Virtual Pennsylvania, United States

CIA IT Risk Consulting Continuous Control Monitoring Application controls IT SOX Internal control frameworks System Development Life Cycle IT general controls CISA +16

USD 102K+

Internal Auditor
Remote, USA, United States

Financial Audits Operational audits Technology-driven HIPAA Rules HIPAA rules and regulations Cloud-based technology COSO Sarbanes-Oxley SOX +17

Entry Mid Full Time

USD 70K+

Director, Global IT Audit
Remote-US-MD, United States

IT Operational Reviews Application Audits IT controls COSO IT Audit COBIT CCPA SOX compliance AI/ML +28

Exec Senior Full Time

USD 157K+

Temporary Senior Internal Auditor (Global Banks)
USA-NY-Virtual, United States

Coso 2013 IIA Standards Process Risk Process controls Client delivery COSO Sarbanes-Oxley Client Experience Test plans +32

Entry Senior Temporary Full Time

USD 104K+

Temporary Manager, Risk Consulting (Global Banking) – Quantitative Validation Focus
USA-NY-Virtual, United States

Aml models Actimize Audit testing Risk consulting FFIEC Quantitative analytics Regulatory expertise IT Audit COSO +18

Senior Mid Temporary Full Time

USD 112K+

Senior Risk Consultant - Process Governance
Remote

ISO 31000 Process governance Lucidchart COSO Miro Monday.com Workflow Management Smartsheet Visio +6

Senior Full Time

USD 140K+

Temporary Manager – Technology Risk Consulting (Global Banking)
USA-NY-Virtual, United States

Data Lineage Risk consulting FFIEC ISO27001 GLBA IT general controls COSO COBIT SOX +26

Mid Temporary Full Time

USD 112K+

Temporary Manager – Data Governance Process Risk Consulting (Global Banks)
USA-PA-Virtual, United States

Bcbs 239 It application controls Cloud Control Frameworks Risk consulting IT general controls COSO PCI DSS COBIT SOX +25

Senior Mid Temporary Full Time

USD 112K+

Internal Controls SOX Senior Analyst (remote, MA based preferred)
US - Massachusetts, United States

Insulet Corporation

Control Improvement ESG Reporting Control design PCAOB COSO SOX Internal Controls Root Cause Analysis GAAP +11

Entry Mid Full Time

USD 83K+

Director of Internal Audit, IT & Process
USA (Remote)

IT Governance PCAOB ISO Standards Real estate brokerage IT Audit COSO SOX compliance SOX CPA +24

Entry Senior Full Time

USD 165K+

Temporary Manager, Technology Risk Consulting – Global Banking (SQL & Tableau Certified)
USA-TX-Virtual, United States

IT Risk Assessment Banking Industry Risk consulting FFIEC COSO COBIT CPA SOX Disability +26

Mid Temporary Full Time

USD 128K+

Orlando Internal Audit & Financial Advisory Senior Consultant
ORLANDO, United States

Financial frameworks Financial advisory Control summaries Accounting operations PCAOB Control programs Audit reports Risk and control programs Audit methodologies +33

Entry Mid Full Time

USD 84K+

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