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
- ...(NASDAQ: CSGP) is a leading global provider of commercial... .... Role Overview: SOX & Internal Controls Compliance IT Manager... ..., and enterprise risk management (“ERM”) assessments... ...general controls (“ITGC”) and IT application... ...Security to align financial systems governance...FinancialRiskFull timeWork at officeMonday to Friday
$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
$112.5k - $147.5k
...CRCL) is one of the world’s leading internet financial platform companies,... ...Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...effectiveness of IT General Controls (ITGCs), automated controls, and... ...including annual planning, risk assessment, control...FinancialRiskFlexible hours$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$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$126k - $188k
...functional programs and leading change? At Freddie Mac,... ..., governance, and risk management skills. Freddie... ...strengthening how non-financial risk is measured, governed... ...includes our Risk and Control Profiles which are... ...proactive, and results‑driven leader who can manage...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
$140k - $150k
...Integration Controllership Manager to lead the finance integration and separation... ...plans, tracking milestones, surfacing risks early, and ensuring close-ready outcomes across accounting operations, financial reporting, controls, and systems alignment. This is a great...FinancialRiskFull timeFor contractors- ...and without placing human lives at risk. Our systems operate with distributed control, dynamic routing, and real‑time... ...relationship‑focused International Growth Lead to drive our global expansion... ...learning, and accountability. Financial Oversight & Performance Tracking:...FinancialRiskFull timeTemporary workWork experience placementLocal area
- ...your understanding of risk and security, but also... ...Services, Security & Access Control Management, Container... .... You will play a leading role in delivering product... ...You are a demonstrated leader with team-oriented interpersonal... ...of experience in a Financial services industry...FinancialRiskH1bLocal areaShift work
- ...federal government clients. The role entails identifying risks and documenting internal controls in line with OMB Circular A-123 and GAO Green Book.... ...preparing narratives, control matrices, and test plans; leading walkthroughs; and delivering remediation actions with guidance...Risk
$120.8k - $137.9k
...Manager, Enterprise Learning Risk Management Lead Capital One’s Enterprise... ...platform owners, learning leaders). As part of the risk management... ...of key artifacts including controls, Business Continuity Plans,... ...inclusive set of health, financial and other benefits that...FinancialRiskFull timePart timeWork at officeLocal area- ...services. Nightwing is seeking a Senior Cybersecurity Engineer (Controls & Assessment Lead) to support this critical customer mission. The Senior... ...Cybersecurity Engineer will lead security controls implementation and risk assessment activities for technology integration...RiskContract workImmediate start
- We are the leading provider of professional services... ...technical expertise and financial services industry... ...to strengthen internal controls and create process efficiencies... ...and global issues, risks, trends and concepts... ..., and inspire future leaders of the firm through...FinancialRiskContract workFor contractorsLocal area
- Nightwing in Arlington, Virginia is seeking a Senior Cybersecurity Engineer (Controls & Assessment Lead) to support onsite incident responses for government agencies experiencing cyber-attacks. This role involves leading security controls implementation and ensuring compliance...Risk
- ...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
- ...Lead Commercial Banking Relationship Manager Wells Fargo is seeking a Lead Commercial... ...the needs and priorities of clients and financial decision makers, responding quickly,... ...the enterprise to improve processes and risk control, resolve client issues while achieving Wells...FinancialRiskWork experience placementLocal area
- Rivet is seeking a Program Manager to lead on-site support for ONR, managing a contractor... ...ensuring compliant delivery of business, financial, and operational services. You will... ...government/defense setting, with a focus on risk management and continuous improvement. #J...FinancialRiskFor contractors
- A leading financial services firm is seeking a Business Manager for its Enterprise External Fraud team in McLean, VA. The successful candidate... ...strong analytical and leadership skills to improve fraud risk management strategies across the company. Responsibilities include...FinancialRisk
- Freddie Mac in McLean, Virginia seeks a Non-Financial Risk Reporting PMO Lead to drive governance, program management, and risk reporting initiatives. This role requires strong collaboration with various stakeholders and a focus on improving reporting quality across the...FinancialRisk
- Jobot is seeking a Controller for a mission‑driven nonprofit in Arlington, VA. The role leads global accounting operations, ensures GAAP/IFRS compliance, and drives accurate... ..., and collaborate with leadership to optimize financial controls, transparency, and operational...Financial
$95.4k - $163.2k
...Description We oversee internal controls over financial reporting, subsidiary... ...controls readiness, and other SOX compliance activities. We are... ...assist the technology controls lead with the annual program plan... ...monitor an effective global risk-based internal control environment...FinancialRiskOngoing contractLocal areaFlexible hours$74k - $112k
...Position Overview The Finance Risk and Controls Testing team is seeking a... ...our growing team for non-IT SOX control testing. As a member,... ...the non-IT SOX controls over financial reporting to ensure compliance... ...and operating effectiveness. Lead meetings and communicate testing...FinancialRiskLocal area$126k - $188k
Freddie Mac is seeking an experienced operational risk manager to join their team in McLean, Virginia. This role involves identifying and managing non-financial risks, conducting risk assessments, and supporting the business throughout various processes. The ideal candidate...FinancialRisk- A leading financial services provider is seeking a Senior Risk Manager for their Well Managed Team. This hybrid role focuses on enterprise risk management, leading initiatives with strong collaboration across teams. Candidates should have over 6 years in risk and project...FinancialRisk
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