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Coso Internal Control Framework Jobs in Arizona (NOW HIRING)

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (e.g., COSO, COBIT, ITIL); Process and Controls standard industry practices. * Performs IT general ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (e.g., COSO, COBIT, ITIL); Process and Controls standard industry practices. * Performs IT general ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (e.g., COSO, COBIT, ITIL); Process and Controls standard industry practices. * Performs IT general ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ

$83K - $104K/yr

Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (e.g., COSO, COBIT, ITIL); Process and Controls standard industry practices. * Performs IT general ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (e.g., COSO, COBIT, ITIL); Process and Controls standard industry practices. * Performs IT general ...

Republic Services

Sr Internal Auditor - IT

Phoenix, AZ · On-site

$83K - $104K/yr

Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (e.g., COSO, COBIT, ITIL); Process and Controls standard industry practices. * Performs IT general ...

Liberty Utilities Co.

Senior Internal Auditor

Mayer, AZ · On-site

$77K - $96K/yr

Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); * Ability to work independently as well as demonstrate good team-work; * Ability to multi-task ...

Liberty Utilities Co.

Senior Internal Auditor

Surprise, AZ · On-site

$77K - $95K/yr

Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); * Ability to work independently as well as demonstrate good team-work; * Ability to multi-task ...

Liberty Utilities Co.

Senior Internal Auditor

Goodyear, AZ · On-site

$81K - $101K/yr

Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); * Ability to work independently as well as demonstrate good team-work; * Ability to multi-task ...

Liberty Utilities Co.

Senior Internal Auditor

Rio Rico, AZ · On-site

$75K - $93K/yr

Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); * Ability to work independently as well as demonstrate good team-work; * Ability to multi-task ...

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All JobsCoso Internal Control Framework JobsCoso Internal Control Framework Jobs in Arizona

Coso Internal Control Framework information

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

What are popular job titles related to Coso Internal Control Framework jobs in Arizona?

For Coso Internal Control Framework jobs in Arizona, the most frequently searched job titles are:

What job categories do people searching Coso Internal Control Framework jobs in Arizona look for?

The top searched job categories for Coso Internal Control Framework jobs in Arizona are:

What cities in Arizona are hiring for Coso Internal Control Framework jobs?

Cities in Arizona with the most Coso Internal Control Framework job openings:

Coso Internal Control Framework jobs near you

Project Manager with Six Sigma Background

Tata Consultancy Service Limited

Phoenix, AZ • On-site

$100K - $120K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 3 days ago

New

Job description

Must Have Technical/Functional Skills
• Project management experience with strong knowledge and application of Six Sigma methodologies.
• Proven experience in project planning, project intake, requirements gathering, and viability assessment.
• Experience developing value propositions aligned with business goals.
• Strong understanding of organizational change management (OCM) and user adoption practices.
• Knowledge of COSO internal control and enterprise risk management (ERM) frameworks.
• Generative AI skills and the ability to apply AI concepts in a business environment.
• Proficiency with project management tools and software.
• Excellent stakeholder communication, collaboration, risk management, and reporting skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Must reside in Arizona.
Roles & Responsibilities
• Lead project planning and execution, ensuring objectives are delivered on time and within budget.
• Facilitate the project intake process by gathering requirements and assessing project viability with stakeholders.
• Develop compelling value propositions that align with business goals and support project success.
• Apply OCM best practices to enable smooth transitions, adoption, and sustained use throughout the project lifecycle.
• Collaborate with cross-functional teams to promote continuous improvement using Six Sigma methodologies.
• Monitor progress, identify risks and issues, and develop mitigation strategies to keep projects on track.
• Prepare regular project status, challenge, risk, and outcome reports for senior management.
Generic Managerial Skills, If any
• Leadership and ownership of cross-functional initiatives.
• Strong stakeholder management, facilitation, negotiation, and executive communication.
• Structured problem-solving, decision-making, and continuous improvement mindset.
• Ability to manage priorities and drive outcomes in a fast-paced environment.
Salary Range : $100,000 to $120,000 Per Annum
TCS Employee Benefits Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support: Maternal & Parental Leaves.
Insurance Options: Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.
Time Off: Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.

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