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15
Coso Jobs
Internal Auditor- COSO Framework- Banking Exp
athGADLANG
Permanent Job
Abu Dhabi
,
United Arab Emirates
3-5 years
Internal Controls
Risk Assessment
Compliance
Audit Coordination
COSO
Process Improvement
Internal control software
BASEL
Microsoft Office Suite
a month ago
Chief Specialist -Data Management
Roads and Transport Authority
Permanent Job
United Arab Emirates
,
Dubai
10-11 years
Iso
COSO
COBIT Governance of Enterprise IT (CGEIT
Itil
16 days ago
Internal Control Manager
athGADLANG
Permanent Job
Abu Dhabi
,
United Arab Emirates
3-5 years
Internal Controls
Risk Assessment
Compliance
Audit Coordination
COSO
Process Improvement
Internal control software
BASEL
Microsoft Office Suite
a month ago
Internal Audit Manager
athGADLANG
Permanent Job
Abu Dhabi
,
United Arab Emirates
3-5 years
Internal Controls
Risk Assessment
Compliance
Audit Coordination
COSO
Process Improvement
Internal control software
BASEL
Microsoft Office Suite
a month ago
Associate Director - Risk
Macegroup
Permanent Job
Saudi Arabia
,
Riyadh
Fresher
Risk Analysis
risk management process
qsra
schedule riks
Collaboration
iso31000
risk modeling
Workshops
Reporting
risk register
coso standards
Opportunity Management
qcra
quantitative risk analysis
Construction
Crisis Management
Operational Risk Management
project management
risk management framework
Power Bi
a month ago
Compliance Manager
Help AG
Permanent Job
United Arab Emirates
,
Dubai
0-2 years
Audit Reports
Data Collection
Regulatory Requirements
Presentation
internal control systems
COSO Framework
analysis skills
Training Skills
Legal
Organizational Skills
ISACA
communication
Audit Plans
a month ago
Internal Auditor
athGADLANG
Permanent Job
Abu Dhabi
,
United Arab Emirates
3-5 years
Internal Controls
Risk Assessment
Compliance
Audit Coordination
COSO
Process Improvement
Internal control software
BASEL
Microsoft Office Suite
a month ago
Risk Director
NEOM
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 Internal Auditor
flyadeal Egypt
Permanent Job
Saudi Arabia
,
Jeddah
0-3 years
Problem Solving
Compliance
Core Aviation Operations
customer centricity
Management by Objectives
Gaap
Initiative
COSO Frameworks
Report Writing
Presentation Skills
Spreadsheet
Impactful Communication
Office tools
Fraud Investigation
regulation
Building Teams
IFRS
Financial Internal Auditing
IT General Controls
Data Analytics
5 months ago
IT Analyst
Petroplan
Permanent Job
Doha
,
Qatar
5-8 years
analytical
Six Sigma
Problem-solving
Presentation
Critical Thinking
It Governance
internal and external auditing
COSO
Cobit
Oil And Gas
Enterprise Risk Management
communication
It Service Management
Itil
Cmmi
3 months ago
Director- IT Audit - Governance, Risk and Compliance Services
KPMG Lower Gulf
Permanent Job
Abu Dhabi
,
United Arab Emirates
11-13 years
Internal Audit
People Management
senior stakeholders
implementation and testing
General IT controls
COSO
Cobit
Technology Internal Audit
Risk And Control
Communication Skills
emerging technology risk
payments tech risks and controls
It Governance
bots
facilitate workshops
project management
DR reviews
Ai
Presentation Skills
Client Relationships
BCM
Governance
cyber security internal audit reviews
automated application controls
Internal controls design
SAP
Erp
Iso27001
Oracle
5 months ago
Compliance Manager
Help AG, an e& enterprise company
Permanent Job
United Arab Emirates
,
Dubai
0-2 years
Presentation
internal control systems
COSO Framework
Training Skills
Audit Reports
Legal
ISACA
communication
Regulatory Requirements
Audit Plans
5 months ago
IT Analyst (Governance, Risk & Compliance)
QatarEnergy
Permanent Job
Doha
,
Qatar
5-8 years
risk assessments
compliance activities
Computer Science
Internal Audit
Certified Information Systems Auditor (CISA)
Six Sigma
Oil and Gas Sector
IT industry trends
It Governance
COSO
Cobit
Enterprise Risk Management
It Service Management
Itil
Cmmi
Computer Engineering
3 months ago
Managing Director/ Senior Director - Internal Audit (Financial Services)
Protiviti Middle East Member Firm
Permanent Job
Abu Dhabi
,
United Arab Emirates
8-15 years
ERM
Six Sigma
Corporate Governance
IFC
Industry
Commerce
Mba
Enterprise Risk
Optimization
Implementation
Operational Risk
Project Management Certification
Business Processes
Operational Risk Management
Outsourcing Risk
Credit Risk
Idea
COE
Ca
RCSA development and testing
wallet
Consulting
Mobile
itgc
Reporting and Communication Skills
Business Strategies
Data Analysis
Sox
Large Delivery Set-up
Excellence Enhancement
Internal Audit
FRM
Compliance
Business Proposal Making
Global
PRM
COSO 2013
Regulatory Remediation
core banking systems
Kyc
Third-Party Risk
Arabic language
Compliance Framework
Controls Designing to Monitoring
RCMs
Advisory
Personal Trading Compliance
electronic payment channels
Power Point Excellency
Risk Advisory
Insurance Industry
Microsoft Office suite applications
Pos
Insider
treasury software
ICFR testing
Internet
CFA
COSOERM
SAP
Orm
Automation
Power Bi
Digital Transformation
Aml
Sql
5 months ago
Manager, Internal Audit Consulting
Baker Tilly Kuwait
Permanent Job
Kuwait
10-12 years
Internal Audit
Training
Internal Control
COSO Framework
Consulting
Fieldwork
Engagement Implementation Planning Document
Financial Proposal
Internal Audit Reports
5 months ago
1
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