SOX ITGC Lead: Risk & Financial Controls Leader
$99k - $225kBooz Allen Hamilton
Booz Allen Hamilton in McLean, Virginia seeks a SOX IT General Controls Lead to manage operational and regulatory risks through the SOX program. This leader will coordinate with various teams, focusing on ITGC and control assessments. Qualified candidates will have 8+ years in SOX compliance and 5+ years in a leadership role, with a Bachelor's in Accounting or Finance. The position offers a salary range of $99,000 to $225,000, plus a comprehensive benefits package. #J-18808-Ljbffr Booz Allen Hamilton
$99k - $225k
Booz Allen Hamilton is seeking a SOX IT General Controls Lead in McLean, Virginia. In this role, you'll manage operational risks and oversee SOX compliance, working closely with internal... ...have extensive experience in SOX ITGC compliance and leadership. The position offers...Risk- Appian is seeking a SOX Compliance Manager in McLean, Virginia, to ensure robust financial reporting controls and SOX compliance across critical business... ...years of experience in SOX and risk management, liaising with auditors and leading business control designs. This role...FinancialRisk
$99k - $225k
SOX IT General Controls Lead You will play a critical role in managing operational risk, regulatory risk, and risk related to financial reporting through the company’s SOX program and maintaining an effective... ...Technology General Controls (ITGC) space. You will also work...FinancialRiskLocal area- Appian Corporation in McLean, VA is seeking a SOX Compliance Manager to oversee financial controls and enable SOX compliance across key business processes. This role requires collaboration with cross-functional partners to maintain robust controls. Candidates should have...FinancialRisk
- CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting SOX compliance... .... Candidates should have 7-8 years of experience in IT risk management, with strong analytical, problem-solving, and communication...Risk
$74k - $112k
Freddie Mac in McLean, Virginia is seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve reporting accuracy. The successful candidate should have a Bachelor...FinancialRisk$74k - $112k
Freddie Mac is seeking a Finance Risk and Controls Testing professional for a role focused on non-IT SOX control testing. The position requires a strong understanding of Sarbanes-Oxley requirements and collaboration with various stakeholders. Ideal candidates will have...FinancialRisk$126k - $188k
...with first line operational risk management, strong analytical... ...The Enterprise Business Risk & Control Office is a new function at... ...consistent management of non‑financial risks across Freddie Mac’s first... ...compensation and market‑leading benefit programs. Information...FinancialRiskWork at officeLocal area$139.4k - $291.8k
...Gigascale Construction Cost Manager Lead (OCI) provides end-to-end cost... ...cost management and project controls with scaled, time-to-market–... ...-making, strengthen early risk detection, and deliver clear,... ...Employee Stock Purchase Plan # Financial planning and group legal # Voluntary...FinancialRiskContract workTemporary workRemote workWork from homeFlexible hoursShift work$112.8k - $257k
...0239824 Federal IT Audit, Controls, and Compliance Lead The Opportunity The Department... ...on IT General Controls (ITGC/GITC) and Business Process... ...engineering, legal, privacy, and risk teams to close gaps, and... ...business processes such as financial reporting, transaction...FinancialRiskLocal area$130k - $196k
...are seeking a Portfolio Credit Risk Lead for Single Family Portfolio &... ...of Freddie Mac’s enterprise financial risk oversight, shaping how... ...performance. As an independent risk leader, you’ll provide effective... ...and report on the risk and control profiles, financial risk...FinancialRiskLocal area$167k - $251k
...of Freddie Mac’s enterprise financial risk oversight, shaping how the company... ...). As an independent risk leader, you’ll provide effective... ...oversight while developing and leading talent in a fast‑paced, mission... ...and report on the risk and control profile, financial risk appetite...FinancialRiskLocal area- SOX (Sarbanes‑Oxley Act) Compliance Manager... ...Appian’s controls to ensure accurate financial reporting and protect... ...scoping, risk assessment, control... ...business processes. Lead the design and implementation... ...with senior leaders (Controller, Head... ...in managing key ITGCs and ITACs....FinancialRiskLocal area
$114k - $172k
...Division is seeking an Operational Risk Lead to join our Division Risk... ...that the division's Risk and Control Self‑Assessments ("RCSAs")... ...internal audit at banks, large financial institutions, or consulting/... ...audits of information security (ITGC) controls. Leadership skills...FinancialRiskWork experience placementWork at office$218k - $326k
...Overview This role is for the Lead Architect for Network... ...operational capabilities. This leader will be accountable to participate... ...administrative duties: Risk and Controls, Workforce Management (Performance... ..., Program Management and Financial). Your Impact Lead the...FinancialRiskWork at office$257.13k - $332.75k
...is seeking a visionary Lead Solution Architect to spearhead... ...CDS) to ensure secure, controlled data transfer across... ...as a key architectural leader within our Scaled Agile... ...such as DISA STIGs, Risk Management Framework (... ...332750 Award winning financial wellness tools and resources...FinancialRiskFull timeRemote workShift work$120.8k - $137.9k
...Associate, Enterprise Learning Risk Management LeadSkip to... ...Risk Management Lead page is loaded## Principal... ...owners, learning leaders). As part of the risk management... ...artifacts including controls, Business Continuity... ...inclusive set of health, financial and other benefits that...FinancialRiskFull timePart timeWork at officeLocal area- A leading financial services company in Virginia is seeking a Manager of Project Accounting. This role involves leading a team to ensure accurate financial reporting in line with GAAP and managing the project accounting processes. Ideal candidates will have a Bachelor's...FinancialRisk
$229.9k - $262.4k
Senior Lead Information Security Consultant (AI) At... ...your understanding of risk and security, but also... ...Services, Security & Access Control Management, Container... ...You are a demonstrated leader with team‑oriented... ...years of experience in a financial services industry 1+ years...FinancialRiskLocal areaShift work- ...driving significant business impact in financial services, we are looking for people just... ..., high-quality solutions. As a Senior Lead Architect at JPMorganChase within... ...Demonstrated ability to embed regulatory, risk, and control requirements into infrastructure architecture...FinancialRisk
- ...PenFed is hiring a (Hybrid) Lead Auditor, Risk & Operations at our Tysons,... ...relationships with business department leaders, and provides coaching and... ...procedures, adequacy of controls, efficiency and... ...experience in auditing in the financial services industry or financial...FinancialRiskWork at officeLocal area
- ...seeking a Senior Integration Architect to lead the end-to-end design and delivery of... ...authority for integrations, owning Integration Control Documents (ICDs) and driving technical... ...cross-system dependencies, and escalate risks proactively Experience supporting integration...RiskContract workFor contractors
$160k - $200k
...experienced and passionate Project Controller Consultant with industry... ..., Rail, Defense, Energy, Financial Services, Telecom, Technology... ...responsibilities will be to: Lead the project controls team and... ..., change management, risk management and contract administration...FinancialRiskContract workLocal area- SOX & Internal Controls Compliance IT Manager - CoStar Group Location: Arlington... ...internal controls, and enterprise risk management (“ERM”)... ...Information Security to align financial systems with cybersecurity standards... ...of key IT general controls (ITGC) and IT application controls...FinancialRiskWork at officeMonday to Friday
$167k - $251k
A financial services company in McLean, Virginia is seeking a Senior Lead - Portfolio Credit Risk to shape and oversee risk management practices. You will analyze macroeconomic impacts on credit loss forecasts, manage partnerships across departments, and enhance forecasting...FinancialRisk- ...candidates for a role focused on internal control testing. The ideal candidate should have... ...experience in Internal Controls, Financial Statement Audits, and OMB Circular A-123... ...Responsibilities include performing assessments, leading reviews, and delivering presentations....Financial
- ...Serco-NA has an opening for a Hydrodynamics and Ship Control System Integration Team (SIT) Lead to support an active contract with the U.S. Navy in the... ...in coordinating actions between the Project Officer, financial staff, and the technical performers such as the Warfare...FinancialContract workWork at office
$130k - $196k
Freddie Mac is seeking a Portfolio Credit Risk Lead for Single Family Portfolio & Servicing in McLean, Virginia. In this role, you will oversee financial risk management practices and evaluate credit risk across the company. Applicants should have over 8 years of experience...FinancialRisk- A leading mortgage financial institution is seeking a Portfolio Risk Management Senior Business Lead in McLean, Virginia. In this role, you will oversee counterparty risk analytics and governance related to mortgage insurers and seller/servicers. Candidates should have...FinancialRisk
$147k - $200k
...Role The SAAM Group is seeking a Lead Program Manager with an... ...management plans while anticipating risks, resolving resource, security,... ...development Program Manager, Control Account Manager, or... ...definition, schedule generation, financial analysis/reporting, and resource...FinancialRiskFull timeContract workFor subcontractorWork at officeLocal areaNight shift
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