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Coso jobs

Explore 16 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Current openings

Showing 20 jobs

  1. Control Analyst – ICFR

    Sun Life Financial

    Control Analyst – ICFR at Sun Life Financial. Responsible for IT control assessments, ensuring compliance with SOx, COSO, COBIT. Lead walkthroughs, test controls, document design and effectiveness. Collaborate with IT, …

    Gurugram, Haryana, IndiaOn-siteFull-time
    Active

  2. Associate Internal Audit Internal Audit Services Advisory

    PricewaterhouseCoopers

    Associate Internal Audit Internal Audit Services Advisory role at PwC Pune focuses on cybersecurity and privacy services. The position involves helping clients implement effective cybersecurity programs, develop …

    Pune, IndiaOn-siteFull-time
    Active

  3. Process Specialist

    Essar UK Services Private Limited

    Process Specialist-ERM role focuses on designing, implementing, and maintaining enterprise risk management processes to safeguard organizational assets and ensure regulatory compliance. The specialist collaborates with …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active

  4. Manager IT Controls Manager – ICFR

    Sun Life Financial

    Lead IT controls to protect financial reporting integrity. Manage assessments of ITGCs and ITACs, design testing strategies aligned with SOx, COSO, COBIT. Drive continuous improvement, root cause analysis, remediation. …

    Gurugram, Haryana, IndiaHybridFull-time
    Active

  5. GTA Senior Associate 1

    KPMG Assurance and Consulting Services LLP

    Lead external IT audit engagements, conduct SOC, SSAE18, HITRUST assessments, manage audit teams, develop automation tools, mentor juniors, ensure compliance with PCAOB, COBIT, COSO, HIPAA, and industry standards.

    Bangalore, Karnataka, IndiaFull-time
    Active

  6. Senior Associate

    PricewaterhouseCoopers

    Internal Audit Services team at PwC delivers end‑to‑end internal audit solutions, building and optimizing audit functions, co‑sourcing and managed services using risk technology. The Senior Associate conducts internal …

    Pune,IN,IndiaFull-time
    Active

  7. Associate

    PricewaterhouseCoopers

    Associate role in PwC's Internal Audit services focusing on risk assessment, control frameworks, and governance. Responsibilities include client engagement, process review, project management, and presentation to senior …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active

  8. IC Manager Operations & Reporting

    Flutter Entertainment

    IC Manager Operations & Reporting at Flutter Entertainment India leads the PMO, Operations and Reporting team to plan, coordinate, and deliver internal control assurance (ICA) projects. Based in Hyderabad’s Global …

    Hyderabad, IndiaOn-siteFull-time
    Active

  9. Executives

    EXL

    Associate Consultant role focused on compliance, risk, and operational efficiency. Responsibilities include SOX compliance, COSO framework, internal controls, process walkthroughs, risk identification, testing, and …

    Noida, Uttar Pradesh, IndiaHybridFull-time
    Active

  10. Control Advisory Manager

    London Stock Exchange Group (LSEG)

    Control Advisory Manager at LSEG leading design, engineering, and remediation of internal controls for Division and Corporate Function Business Control Officers. Drives automation, measurement, and efficiency of …

    Bangalore, IndiaOn-siteFull-time
    Active

  11. Team Lead

    Navigant

    GIC Process (India) leads end‑to‑end control testing engagements, designing methodologies and sampling strategies aligned to SOX, COSO, Basel and other regulatory standards. The Team Lead manages a squad of 3–8 …

    Trivandrum,IndiaOn-siteFull-time
    Active

  12. Risk Advisory Manager

    Nexthire

    Kayess Square Consulting seeks a seasoned Risk Advisory Manager to lead comprehensive risk assessment and mitigation initiatives for a diverse client base across IT, biotech, and telecom sectors. The role demands a deep …

    Bangalore, INOn-siteFull-time
    Active

  13. Lead Assistant Manager

    EXL

    Lead Assistant Manager role focuses on reviewing IT General controls, ensuring compliance with COSO and COBIT frameworks, managing status reporting, meeting timelines, and maintaining high-quality deliverables. …

    Gurugram, Haryana, IndiaHybridFull-time
    Active

  14. Senior Executive

    EXL

    Senior Executive role at EXL focuses on compliance, financial, and operational risk management within data‑driven industries. The candidate will demonstrate deep understanding of SOX compliance, COSO framework, and …

    Noida, Uttar Pradesh, IndiaHybridFull-time
    Active

  15. Senior Risk & Assurance Auditor II

    Jabil

    Risk & Assurance team at Jabil drives enterprise-wide risk mitigation and internal control excellence. The Senior Auditor leads audit projects, designs testing programs, and mentors staff while ensuring compliance with …

    Ranjangaon,IndiaOn-siteFull-time
    Active

  16. Senior Executive

    EXL

    Senior Executive role at EXL focuses on compliance, risk, and process improvement across financial services. The candidate will lead walkthroughs, map processes, and identify risks using SOX, COSO, and IFC frameworks. …

    Noida, Uttar Pradesh, IndiaHybridFull-time
    Active

  17. Associate Consultant

    EXL

    Associate Consultant role focused on compliance, risk, and process improvement. Candidates will apply SOX, COSO, and IFC frameworks to identify risks, design controls, and test effectiveness. Responsibilities include …

    Noida, Uttar Pradesh, IndiaHybridFull-time
    Active

  18. Senior Internal Auditor

    Morningstar

    Senior Internal Auditor at Morningstar responsible for evaluating business and IT processes, ensuring compliance with Sarbanes-Oxley Section 404, and strengthening internal controls. Works across financial, operational, …

    Mumbai, IndiaHybridFull-time
    Active

  19. Senior Internal Auditor

    Morningstar

    Senior Internal Auditor at Morningstar evaluates business and information technology processes, ensuring internal controls effectiveness across financial, operational, compliance, and IT reviews. The role involves …

    Mumbai, IndiaHybridFull-time
    Active

  20. Associate Internal Audit

    PricewaterhouseCoopers

    At PwC, internal audit professionals evaluate compliance, governance, risk, and controls across industries, leveraging AI and risk technology to deliver end‑to‑end audit services. The Associate role focuses on internal …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active