Senior Risk & Regulatory Advisor (SOX & ERM)
MorganFranklin Consulting LLC
MorganFranklin Consulting LLC in Washington, DC is seeking a Senior Risk & Regulatory professional to help Fortune 100 clients with SOX readiness, internal audit, and ERM. You will work alongside business leaders to implement controls and improve risk frameworks, delivering actionable recommendations and credible management reporting. The role emphasizes leading projects, educating stakeholders, and developing creative solutions to enhance the firm’s methodology. #J-18808-Ljbffr MorganFranklin Consulting LLC
$73.36k - $118.77k
Highspring (Formerly MorganFranklin Consulting) in McLean, Virginia is seeking professionals for roles involving SOX compliance, internal audit, and risk management. Applicants should have a Bachelor’s degree in Accounting or related fields and at least 2 years of relevant...Enterprise Risk ManagementSenior$97.6k - $137.25k
...RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that...SeniorFull timeWork at officeRemote work- The MIL Corporation is seeking a SOX Testing Expert (Internal Control, Senior Associate) to support a Federal government client. The role focuses on conducting internal control testing, evaluating the Risk Control Matrix, and ensuring compliance with federal standards,...SeniorRemote job
- Capital One’s Sarbanes-Oxley Advisory team in Finance Risk Management is seeking a detail‑oriented analyst to drive risk assessments,... ...autonomously, and the capacity to translate complex risk issues for senior leadership. McLean, VA salary range: $131,300-$149,800 with...Senior
$128.45k - $167.5k
...than ever before. The Senior Manager Internal... ...responsible for steering a risk-intelligent audit... ...objectives.Annual SOX Audit: Lead SOX... ...technological, and regulatory) to ensure audit... ...execute a comprehensive ERM assessment... ...EngagementTrusted Advisor: Serve as a primary...Enterprise Risk ManagementSeniorPermanent employmentContract workWork at office- Capital One is seeking a Principal Associate Compliance Advisor - Third Party Compliance in McLean, Virginia. The role advises lines of business and Third-Party Managers on compliance risks across the lifecycle and supports governance, advisory, and QA functions within...Senior
- ABS Group is seeking a Senior Consultant II to apply technical expertise on maritime risk, safety, and regulatory compliance projects. You will lead tasks, mentor junior staff, and maintain client relationships while driving on-time, on-budget delivery. The role includes...SeniorRemote job
- Guidehouse seeks an Associate Director in its Financial Services Risk Management & Regulatory Compliance practice to help clients address cybersecurity, information security, data governance, AI risk, and enterprise risk management. You will lead engagements, design risk...Enterprise Risk ManagementSenior
$77.6k - $176k
Phase2 Technology is seeking a Cybersecurity Compliance Analyst to design and manage policies ensuring software and database security. The role requires extensive experience in compliance analysis and the ability to communicate cybersecurity posture effectively. Responsibilities...Senior- ...state, and local regulations and will oversee HMDA, LAR, and MCR reporting requirements. The candidate should have mortgage compliance experience and strong knowledge of RESPA, TILA, ECOA, FCRA, GLBA, HMDA, and related regulatory frameworks. #J-18808-Ljbffr Newrez LLCSeniorLocal area
- Capital One is seeking a Principal Analyst for Capital Markets & Risks to bolster external reporting controls from its McLean, VA location. This role leads end-to-end risk assessments, control design, testing and quarterly certifications across lines of business with strong...Senior
$71.47k - $106.19k
...Job Description Senior Information Governance Analyst Lead the Future... ...ensure compliance with legal, regulatory, and business requirements. As... ...initiatives that reduce risk, promote automation, and enhance... ...Electronic Records Management (ERM), Enterprise Content Management...Enterprise Risk ManagementSenior$103k - $155k
...Senior Research Analyst We are a Firm where people truly believe in what they do and strive to achieve the highest standards of performance... ...focused on clear project outputs such as intranet and ERM maintenance, hiring, subscription audit and review, etc. Support...Enterprise Risk ManagementSeniorTemporary work- ...practices. ProSidian services focus on the broad spectrum of Risk Management, Compliance, Business Process, IT... ...Consulting at DescriptionProSidian Consulting Seeks a Senior Level Energy Programs Regulatory Advisor to support requirements that address the global demand...SeniorFull timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours
$73.36k - $118.77k
...the way. The Team - Risk & Regulatory Our team is comprised... ...including Sarbanes-Oxley ("SOX") readiness and... ..., internal audit, and ERM. Assist companies with... ...credibility as a trusted advisor. Support the Risk & Regulatory... ...for promotion to Senior Manager within...Enterprise Risk ManagementSeniorWork at officeLocal area- Description The Senior ERP Program Manager serves as the principal advisor and technical lead supporting the American Battle... ...Management Systems, payroll systems, risk management platforms, travel... ...involving: Enterprise Risk Management (ERM) systems Facilities Management...Enterprise Risk ManagementSeniorWorldwideOverseas
$77k - $202k
The Opportunity As a Data Validation Risk - Senior Associate, you will play a pivotal role in... ...driving business growth. Within our Risk & Regulatory practice, you will focus on designing... ...and Azure Experience related to IT Audit/SOX or Data Migration/Conversion/Integration...SeniorH1b- ...ProSidian services focus on the broad spectrum of Risk Management, Compliance, Business Process,... ..., ITIL, NIST, FISMA, A123, ISO 27000, SOX 404 and CFOA.Must have proficiency in the... .... Must have experience dealing with senior level internal and/or client personnel.IT...Contract workFor contractorsWork at officeFlexible hours
- ...will support a DARPA program manager by participating in or leading all activities in project management, technical and programmatic risk analysis, program-funded test coordination, and coordination with members of the Department of Defense for transition. The candidate...SeniorWork at officeLocal area
- KBR is seeking a Senior Manager, Controls and Revenue to lead the internal audit control environment focused on revenue processes, financial reporting risks, and SOX compliance. The role partners with Accounting, Finance, Revenue Operations, Legal and business leaders...Senior
- A pioneering quantum computing company is seeking a Senior Manager for Internal Audit to lead the audit strategy and... ...The ideal candidate will have extensive experience in risk assessments, including guiding SOX compliance efforts, and ensuring effective integration...Senior
- Air is seeking a Senior Accountant in Arlington, VA to join the fast-paced Accounting team. You will ensure transparency and integrity... ...mission and the national security community we serve, with a focus on SOX & SEC reporting. This role is full-time and located at our...SeniorFull timeWork at office
- Air, a leader in enterprise readiness, seeks a Senior Accountant in Arlington, VA to strengthen financial reporting and internal controls... .... You will work closely with the CFO and accounting manager on SOX & SEC reporting, and help build scalable processes from the...SeniorFull time
- ...MANTECH seeks a motivated, career and customer-oriented Senior Government Compliance Analyst to join our team in Washington, D.C.. Responsibilities include but are not limited to: Perform complex research and analysis on property and asset accounting procedures...SeniorFor contractorsWork at office
- Leonardo DRS, Inc. in Arlington, VA is seeking a Senior Accountant to support corporate accounting operations, month-end close, and financial... ...statements for audits and ensure compliance with U.S. GAAP and SOX requirements. Key duties include journal entries,...Senior
- Celestar Corporation is seeking a Senior Risk Mitigation Specialist to support DIA China Mission Group (CMG) task order. The primary place of performance will be in the National Capital Region (NCR). If interested and meet the qualifications, we encourage you to apply for...SeniorLocal area
$73k - $93.21k
...foundations of a more sustainable future At ERM, your early‑career experience won’t be spent on the sidelines. As a Consulting Senior Associate, Civil Engineer , you’ll play an... ...scientists and engineers across site investigation, risk management, planning, design, and...Enterprise Risk ManagementSeniorContract workWork at office$150k - $185k
...dynamic, client-facing Senior Program Manager / Portfolio... ...records management (ERM), FOIA, Privacy Act... ...financial performance, risk, resource allocation, and... ...workstreams. · Earns trusted-advisor status with federal... ...health, benefits, regulatory, financial, law enforcement...Enterprise Risk ManagementSeniorContract workFor subcontractorRemote work- Capital One seeks a Senior Business Analyst in Insights & Analytics (ERM) to turn complex analysis into actionable insight for executive leadership. You will partner with risk teams and business units to measure, analyze, and drive risk outcomes, applying quantitative skills...Enterprise Risk ManagementSenior
$72.28k - $117.52k
...TD Bank is looking for a Senior Group Risk Analyst in Mount Laurel, New Jersey. The role involves providing expert guidance and analytical... ...supports business operations while ensuring compliance with regulatory requirements, and offers a competitive salary range of $72,2...Senior
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