OR · On-site
$42 - $54.75/hr
Troubleshoot, fix, and author Enterprise Workflow Framework (EWF) in Quantum including reports and ... Ensure financial data accuracy, SOX compliance, and internal control adherence. * Participate in ...
Quick apply
OR · On-site
$42 - $54.75/hr
Troubleshoot, fix, and author Enterprise Workflow Framework (EWF) in Quantum including reports and ... Ensure financial data accuracy, SOX compliance, and internal control adherence. * Participate in ...
Oversee classification activities using USML, EAR99, HTS, and related frameworks to support ... Conduct regular internal audits to assess adherence to trade regulations and internal control ...
Quick apply
Oversee classification activities using USML, EAR99, HTS, and related frameworks to support ... Conduct regular internal audits to assess adherence to trade regulations and internal control ...
Trade Compliance Manager
Hood River, OR · On-site
$120K - $140K/yr
Oversee classification activities using USML, EAR99, HTS, and related frameworks to support ... Conduct regular internal audits to assess adherence to trade regulations and internal control ...
Trade Compliance Manager
Hood River, OR · On-site
$120K - $140K/yr
Oversee classification activities using USML, EAR99, HTS, and related frameworks to support ... Conduct regular internal audits to assess adherence to trade regulations and internal control ...
Risk Officer
OR · On-site +1
Develop, maintain, and enhance the Bank's enterprise risk management framework, including policies ... Ensure compliance with regulatory requirements and internal control standards. * Implement, monitor ...
Risk Officer
OR · On-site +1
Develop, maintain, and enhance the Bank's enterprise risk management framework, including policies ... Ensure compliance with regulatory requirements and internal control standards. * Implement, monitor ...
Control Engineer 4
Portland, OR · On-site
$88K - $114K/yr
Plans and Designs Procedures and Fixtures for Integrated Systems Factory Testing o Internal ... Tridium Niagara Framework * ABB (AC500, AC800M) * Omron * KMC Controls * Johnson Controls Metasys
Control Engineer 4
Portland, OR · On-site
$88K - $114K/yr
Plans and Designs Procedures and Fixtures for Integrated Systems Factory Testing o Internal ... Tridium Niagara Framework * ABB (AC500, AC800M) * Omron * KMC Controls * Johnson Controls Metasys
IT Project Manager
OR · On-site +1
$75K - $90K/yr
Promoting the use of industry standard processes and frameworks, and the adhering to internal control practices within IT Preferred Skills & Experience * 1-3 years IT Project Management or ...
IT Project Manager
OR · On-site +1
$75K - $90K/yr
Promoting the use of industry standard processes and frameworks, and the adhering to internal control practices within IT Preferred Skills & Experience * 1-3 years IT Project Management or ...
... internal control communications, ensuring clarity, accuracy, and regulatory compliance. Serve as a ... frameworks; ability to interpret and apply evolving standards Proven track record of successfully ...
... internal control communications, ensuring clarity, accuracy, and regulatory compliance. Serve as a ... frameworks; ability to interpret and apply evolving standards Proven track record of successfully ...
Assurance Senior/Supervisor
$76K - $110K/yr
... frameworks to audit procedures Train, supervise, and delegate work to associates and interns to ... internal control walkthroughs, and handle client inquiries Contribute to engagement budgets and ...
Assurance Senior/Supervisor
$76K - $110K/yr
... frameworks to audit procedures Train, supervise, and delegate work to associates and interns to ... internal control walkthroughs, and handle client inquiries Contribute to engagement budgets and ...
... internal control communications, ensuring clarity, accuracy, and regulatory compliance. Serve as a ... frameworks; ability to interpret and apply evolving standards Proven track record of successfully ...
... internal control communications, ensuring clarity, accuracy, and regulatory compliance. Serve as a ... frameworks; ability to interpret and apply evolving standards Proven track record of successfully ...
Assurance Senior/Supervisor
$76K - $110K/yr
... frameworks to audit procedures Train, supervise, and delegate work to associates and interns to ... internal control walkthroughs, and handle client inquiries Contribute to engagement budgets and ...
Assurance Senior/Supervisor
$76K - $110K/yr
... frameworks to audit procedures Train, supervise, and delegate work to associates and interns to ... internal control walkthroughs, and handle client inquiries Contribute to engagement budgets and ...
Uphold the Global Internal Audit Standards and promote a culture of integrity across the ... Strong knowledge of cybersecurity principles and IT control frameworks (NIST, ISO, COBIT)
New
Uphold the Global Internal Audit Standards and promote a culture of integrity across the ... Strong knowledge of cybersecurity principles and IT control frameworks (NIST, ISO, COBIT)
New
IT Project Manager
OR · On-site +1
$75K - $90K/yr
Promoting the use of industry standard processes and frameworks, and the adhering to internal control practices within IT Preferred Skills & Experience * 1-3 years IT Project Management or ...
IT Project Manager
OR · On-site +1
$75K - $90K/yr
Promoting the use of industry standard processes and frameworks, and the adhering to internal control practices within IT Preferred Skills & Experience * 1-3 years IT Project Management or ...
Technical Accounting Manager
OR · On-site +1
Prepare process walkthroughs and build control frameworks for future SOX compliance. * Identify control deficiencies or gaps and drive remediation efforts in coordination with Internal Audit and the ...
Technical Accounting Manager
OR · On-site +1
Prepare process walkthroughs and build control frameworks for future SOX compliance. * Identify control deficiencies or gaps and drive remediation efforts in coordination with Internal Audit and the ...
Chief Auditor
OR · On-site +1
$350K - $400K/yr
... control environment, and governance frameworks are operating effectively across a multi-entity global footprint. What You Will Do * Design and implement a comprehensive, risk-based global internal ...
Chief Auditor
OR · On-site +1
$350K - $400K/yr
... control environment, and governance frameworks are operating effectively across a multi-entity global footprint. What You Will Do * Design and implement a comprehensive, risk-based global internal ...
Compliance Team Lead
OR · On-site +1
$156K/yr
... control documentation - producing real deliverables, not just reviewing others' work * Help build and continuously refine Cyber74's internal compliance frameworks, service delivery methodology ...
Compliance Team Lead
OR · On-site +1
$156K/yr
... control documentation - producing real deliverables, not just reviewing others' work * Help build and continuously refine Cyber74's internal compliance frameworks, service delivery methodology ...
Compliance Team Lead
OR · On-site +1
$156K/yr
... control documentation - producing real deliverables, not just reviewing others' work * Help build and continuously refine Cyber74's internal compliance frameworks, service delivery methodology ...
Compliance Team Lead
OR · On-site +1
$156K/yr
... control documentation - producing real deliverables, not just reviewing others' work * Help build and continuously refine Cyber74's internal compliance frameworks, service delivery methodology ...
... compliance oversight framework. The role provides management-level direction for the WMAS ... The role identifies themes, trends, root causes, control gaps, and emerging risks to support ...
... compliance oversight framework. The role provides management-level direction for the WMAS ... The role identifies themes, trends, root causes, control gaps, and emerging risks to support ...
Ensure adherence to Meriton accounting policies, US GAAP, and internal control standards; maintain strong documentation and approval frameworks. * Serve as primary local accounting lead for external ...
Quick apply
Ensure adherence to Meriton accounting policies, US GAAP, and internal control standards; maintain strong documentation and approval frameworks. * Serve as primary local accounting lead for external ...
GitHub for version control. Building solutions using enterprise level systems and data domains (ERP ... frameworks. * Demonstrated applied professional experience performing data modeling and data ...
GitHub for version control. Building solutions using enterprise level systems and data domains (ERP ... frameworks. * Demonstrated applied professional experience performing data modeling and data ...
$95 - $122/hr
This role will be focussed on embedding our existing resilience framework in specific major change ... Prepare MI and draft papers for internal reporting requirements e.g. Exec Committees and Project ...
New
$95 - $122/hr
This role will be focussed on embedding our existing resilience framework in specific major change ... Prepare MI and draft papers for internal reporting requirements e.g. Exec Committees and Project ...
New
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?
| Aspect | Coso Internal Control Framework | Internal Auditor |
|---|---|---|
| Primary Focus | Design, implementation, and evaluation of internal controls | Assessing and testing internal controls for compliance and effectiveness |
| Certifications | None specific, often used with CPA, CIA, or CISA | CPA, CIA, CISA, or other auditing certifications |
| Work Environment | Risk management, compliance departments, consulting firms | Internal audit departments within organizations |
| Usage in Industry | Framework for internal control systems across industries | Audit 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 Oregon?
For Coso Internal Control Framework jobs in Oregon, the most frequently searched job titles are:
What job categories do people searching Coso Internal Control Framework jobs in Oregon look for?
The top searched job categories for Coso Internal Control Framework jobs in Oregon are:
$42 - $54.75/hr
Full-time
Re-posted yesterday
Job description
Hi
Greetings from Smart Folks…!!!
My name is Kumar we have a job opportunity for you as FIS Quantum/Echos Production Support Service Engineer one of our client based at Remote find the Job description below, if you are available and interested, please send us your word copy of your resume with following detail to Or please call me on 469 888 5467 to discuss more about this position.
Job Title: FIS Quantum/Echos Production Support Service Engineer
Location: Remote
Duration: Full Time
Start Date: ASAP
Job Responsibilities:
Primary Skills:
5+ years’ experience with FIS Quantum and Echos treasury management systems.
Secondary Skills:
Proficiency in Oracle/SQL Server database concepts and SQL query authoring.
Job Description:
- We are seeking a skilled Service Engineer to provide comprehensive production support for FIS Quantum, FIS Echos, and SWIFT systems, with a focus on integration with Oracle Fusion.
- Intercompany, General Ledger and Cash Management. This role requires both financial systems expertise and technical troubleshooting capabilities to ensure seamless treasury operations.
Key Responsibilities: Financial Systems Support
- Provide end-to-end support for FIS Quantum and Echos treasury management systems.
- Maintain static data within the Quantum environment to ensure system integrity.
- Troubleshoot, fix, and author Enterprise Workflow Framework (EWF) in Quantum including reports and action-based triggers.
- Identify and resolve interface issues with bank statements and cashflows.
- Configure, troubleshoot, and fix Cash Xplorer functionality.
- Support core treasury processes including In-House Banking (IHB), Cash forecasting, and Intercompany Settlement.
- Learn internal systems to provide comprehensive end-to-end support to users.
- Receive, analyze, and prioritize related support tickets.
- Provide timely solutions to users.
- Document resolution steps and knowledge base articles.
- Support system upgrades and patches.
- Monitor system performance and recommend improvements.
Technical Operations
- Apply strong Oracle/SQL Server database expertise to maintain system performance.
- Author and optimize SQL queries for data extraction and reporting.
- Apply working knowledge of the Quantum data model to troubleshoot complex issues.
- Work with Golden Gate and Datapipelines technologies for data integration.
- Support integration points between FIS systems and Oracle Fusion AGIS/GL modules.
- Utilize FIS ticketing system to manage and track support requests.
Governance & Compliance
- Maintain SOPs, process documentation, and impact assessments for system updates.
- Assess readiness for Quarterly Cloud Updates including regression testing to ensure business continuity.
- Ensure financial data accuracy, SOX compliance, and internal control adherence.
- Participate in change management processes to minimize operational disruptions.
Required Qualifications
- 5+ years’ experience with FIS Quantum and Echos treasury management systems.
- Hands-on experience in static data maintenance within financial applications.
- Proficiency in Oracle/SQL Server database concepts and SQL query authoring.
- Experience authoring, troubleshooting and fixing Enterprise Workflow Framework (EWF) in Quantum.
- Knowledge of treasury processes including In-House Banking, Cash forecasting, and Intercompany Settlement.
- Familiarity with bank statements and cashflow interfaces.
- Experience with Cash Xplorer configuration and troubleshooting.
- Working knowledge of Golden Gate and Datapipelines technologies.
- Understanding of SOX compliance requirements for financial systems.
- Experience with FIS support tools including the FIS ticketing system.
- This role requires a blend of financial systems knowledge and technical troubleshooting skills to maintain critical treasury management systems and provide exceptional support to business Users.
If you are interested in the position, please fill the details:
Full Name
Contact Number
Email Id
DOB (MMDD)
Current location
Visa status
SSN Last 4 Digits
Relocation
Availability for new project
Interview Availability
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LinkedIn Id
Rate
Shravan Kumar Kataboina
Team Lead – Talent Acquisition
E-mail: https://www.linkedin.com/in/shravan-kumar-68452513a/
A:
McKinney, Texas (USA. INDIA. Mexico, UK)
P:
(+1) 469-888-5467 Ext - 104 F: (940) 461-5979
Smart Folks Inc (A Certified MBE & WBE): Work with the folks, Who are Smart
Book time to meet with me
About Smart Folks
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Smart Folks Inc. (SFI) is a global IT Staff Augmentation and Consulting Services that discovers handpicked smart talent and routes them to the right path. Smart Folks Inc. was founded in 2011 and is headquartered in McKinney, Texas. We have global operations with localized detail to meet the high caliber needs of our clients.
Industry
It services
Company size
11 - 50 Employees
Headquarters location
McKinney, TX, US
Year founded
2011