Search Results: 14 vacancies
...least 3 years in a managerial position in Risk Management.
Skills
Risk assessment techniques.
Business understanding.
COSO – ERM and ISO 31000 Frameworks.
Good communication and presentation skills (Bilingual).
Problem solving-Strategic thinking....
BinDawood Holding
Riyadh
3 days ago
...to perform the following:
Implement internal controls over financial reporting (ICFR) standards, including, but not limited to, COSO internal control framework and Sarbanes-Oxley regulations to achieve compliance. Plan, develop, and coordinate execution of all phases...
Saudi Aramco
Saudi Arabia
4 days ago
...complex project construction risk management experience (minimum)
• Understanding of International Risk Standards e.g. ISO31000, PMBok, COSO, etc and associated standards e.g. ISO 9001, ISO45001, ISO14000, etc
COMMUNICATION - MAIN STAKEHOLDERS
Internal
External...
NEOM
Saudi Arabia
4 days ago
...status quo by undertaking control rationalization & standardization for business processes.
• Monitor changes in standards such as COSO framework, and standards published by ISSB, EFRAG, SEC. etc. and align the internal controls programme to the revised standards/...
Saudi Aramco
Eastern Province
5 days ago
...their specific business challenges.
Leveraging your knowledge of methodologies and frameworks such as PDCA, TQM, Lean Six Sigma, ERM/COSO, Value Chain (Porter), and Business Model Canvas to tailor solutions to clients' needs.
Collaborate with clients to understand...
Software AG
Saudi Arabia
3 days ago
...professional services firm.
Strong understanding of internal control frameworks, risk assessment, and compliance standards such as COSO / COBIT.
Understanding of risk management standards and approaches (e.g., ISO 31000).
Proven track record of implementing and...
Michael Page International (UAE)
Saudi Arabia
2 days ago
...analyzing incidents, and identifying Key Risk Indicators (KRIs) for inclusion in the risk dashboard.
Assist in the implementation of the COSO Integrated Internal Control framework by mapping out financial statement processes, identifying inherent risks, and ensuring that...
Isdb Pilot
Jeddah
2 days ago
...on industry standards and best practices for IT governance and risk management, such as ISO 27001, NIST Cybersecurity Framework, and COSO ERM (Committee of Sponsoring Organizations of the Treadway Commission - Enterprise Risk Management).
Conduct IT governance...
نظم الخبرات لتقنية المعلومات
Riyadh
1 day ago
...organization or consulting firm.
Strong understanding of risk management frameworks, methodologies, and regulatory requirements (e.g., COSO, ISO 31000, SOX).
Solid accounting background with experience in executing external audits for financial statements and statutory...
Maham
Riyadh
4 days ago
...throughout the Company.
Responsibilities:
Implement internal controls over financial reporting (ICFR) standards including COSO internal control framework and SarbanesOxley regulations for compliance.
Plan develop and coordinate execution of all phases of...
MatchaTalent
Al Dhahran
more than 2 months ago
...Duties and Responsibilities:
Implement internal controls over financial reporting (ICFR) standards, including, but not limited to, COSO internal control framework and Sarbanes-Oxley regulations to achieve compliance.
Plan, develop, and coordinate execution of all...
Bounty Hunter World
Al Dhahran
5 days ago
...all systore activities. Ensure daily transactions and reconciliations are completed. Review all movements in SAP and preform weekly COSO Tests. Maintain outside picking area stock by making daily reconciliation as a KEY responsibility. Ensure all Slow / Non-moving inventories...
...enterprise project controls.
Strong understanding of internal control frameworks, risk assessment, and compliance standards such as COSO / COBIT.
Understanding of risk management standards and approaches (e.g., ISO 31000).
Proven track record of implementing and...
...weaknesses in controls, processes, and policies, thereby fostering an efficient, process-oriented organization that meets the standards of COSO and similar frameworks.Key Responsibilities:Regulatory Compliance: Ensuring that the organization complies with relevant laws,...
