Senior SOX & Risk Advisory Analyst
Capital One National Association
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 ownership and independent delivery. You will collaborate with Controllers, 1st and 2nd line risk teams, as well as internal and external auditors to communicate risks and drive remediation actions. #J-18808-Ljbffr Capital One National Association
- Capital One’s Sarbanes-Oxley Advisory team in Finance Risk Management is seeking a detail‑oriented analyst to drive risk assessments, control design, testing, and quarterly... ...capacity to translate complex risk issues for senior leadership. McLean, VA salary range: $131,300-...Senior
- Capital One seeks a Principal Analyst in Capital Markets & Risks in McLean, VA to lead SOX advisory and end-to-end risk management across lines of business. You will coordinate with partners, auditors and executives to identify risks and remediation actions, driving control...Senior
$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...Senior- Ascendant is seeking a Senior Risk Analyst to support a multi-year contract we hold with the U.S. Trade & Development Agency (USTDA) . This... ...Prior experience managing complex investigations within a risk advisory or due diligence firm, financial institution, law firm,...SeniorFull timeContract workFor contractorsWork at office
- DescriptionSenior Consultant - Technology Audit & Advisory (Hybrid)Are you a client-facing IT Audit... ...leadership exposure? We are seeking a Senior Consultant with proven experience... ..., particularly in technology audit, SOX, risk, and internal controls environments. This...SeniorWork at officeImmediate startRemote workFlexible hours
- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership... ...while shaping the future of technology risk management.What You’ll Do:Advise clients... ...automationData governance and privacyIT SOX complianceTechnology resilience and...SeniorWork experience placementLocal areaImmediate startRemote work
- ...Senior Risk Analyst Immediate need for a talented Senior Risk Analyst with experience in the Banking & Financial Industry. This is a 06+ Months Contract opportunity with long-term potential and is located in McLean, VA. Please review the job description below. Key...SeniorContract workImmediate start
$120.8k - $137.9k
Principal Risk Associate - Enterprise Services Data Management & Advisory (ES DMA) Capital One is one of the fastest growing organizations in the world today. The... ...operating with both autonomy and empowerment from senior leadership to safeguard the enterprise. Role...Full timePart timeLocal area- ...Applicants must be authorized to work in the United States without the need for current or future sponsorship.Responsible for supporting the risk management function by evaluating, analyzing, and challenging risks of varying complexity, including operational, data, and...SeniorInternshipMonday to Friday
$116.35k - $210.33k
Leidos is seeking a Senior Supply Chain Risk Management Threat Intelligence Lead Analyst to provide advanced, high-level technical and analytical support to the FAA... ...-analysis diagrams, and timely threat alerts/advisories for FAA program managers, technical teams, and...SeniorFull timeWork at officeShift work$98k - $148k
Freddie Mac seeks an experienced individual contributor in operational risk management to help manage non-financial risks effectively. You will be responsible for identifying risks, preparing assessments, and supporting oversight activities. Ideal candidates possess 5-...Senior- A leading research firm is seeking a highly skilled schedule and risk analyst to participate in Department of Energy acquisition reviews. This senior-level, hybrid role requires expertise in schedule analysis using Oracle Primavera P6 and risk management using Deltek Acumen...Senior
$66k - $100k
Freddie Mac in McLean, Virginia is seeking a Multifamily Asset Mgmt Senior Analyst to manage risk in our multifamily portfolio. The role involves evaluating credit risk, communicating with internal partners, and preparing essential reports. The ideal candidate will possess...Senior- Capital One seeks a Director, Brex Integration Advisory & Oversight within Technology & Data Risk Management (TDRM) to lead second-line risk oversight for Brex... ..., and deliver quarterly risk posture updates to senior executives, partnering with engineering and product teams...Senior
- Capital One is seeking a Manager in Risk Advisory to join the Risk Management Business Risk Office in McLean, VA. The role focuses on identifying and mitigating operational risks, leading regulatory engagements, and coordinating risk assessments across functions. The ideal...SeniorWork at office
$111.2k - $126.9k
Capital One in McLean, VA is seeking a Senior Associate for Risk Management. This role involves executing risk management programs, conducting control assessments, and collaborating with stakeholders to ensure compliance. Ideal candidates should have a Bachelor's degree...Senior- Sancorp Consulting LLC seeks a Senior Defense Industrial Base Analyst to support the Office of the Deputy Assistant Secretary of War for Defense Continuity and Mission Assurance. The role focuses on risk management for critical infrastructure, DoW policy, and DoD partnerships...SeniorWork at office
$130k - $160k
...We need strong knowledge of third-party risk management frameworks and methods, such as... ...landscape, including GDPR, HIPAA, PCI DSS, and SOX. We need demonstrated experience... ...influence stakeholders at all levels, including senior leadership. Responsibilities: We...SeniorFull timeRemote workWork from home- Huntington Ingalls Industries is seeking a Senior Anti-Tamper Subject Matter Expert to join their team in Arlington, Virginia. This role focuses on safeguarding critical Department of Defense technologies and requires a strong background in technology protection, DoD policies...Senior
- Pingwind is searching for a Senior SCRM Analyst based in McLean, VA to enhance supply chain risk management for public sector clients. This pivotal role focuses on analyzing complex data to derive actionable insights that foster resilience and minimize risk. The ideal...SeniorFlexible hours
- Baker Tilly Canada in McLean, VA is hiring a Public Sector IT Internal Audit & Risk Senior Consultant. This full-time on-site role focuses on risk and advisory services for public sector clients, with diverse exposure to IT governance, cybersecurity and controls. The team...SeniorFull time
- ...Job Description Job Description Johnson Service Group is seeking for Cybersecurity Risk Analyst to work in VA. This can be a remote position. Purpose and Scope: The Senior Cybersecurity Risk Analyst is a remote, senior individual contributor position within...SeniorWeekly payContract workTemporary workWork at officeRemote work
- ...shape your own future.KPMG is currently seeking an Actuarial P&C Senior Associate to join our Audit practice. Responsibilities:Provide... ..., and reinsurance projectsDeliver audit support functions and advisory projectsAssist with project planning, development of deliverables...SeniorH1bLocal area
- Capital One in McLean, VA seeks a Sr. Business Analyst within Enterprise Risk Management to translate complex risk data into actionable insights for executive leaders. You will identify business challenges, develop hypotheses, test analyses, and work with the Risk Organization...Senior
$96.5k - $110.1k
Capital One is seeking a highly motivated, detail-oriented Senior Associate Risk Specialist to serve as the operational backbone of the Commercial... ...Licensing & Registration, Swap Dealer/Broker Dealer Advisory,Tech and Mobility) to manage the end-to-end lifecycle of monitored...SeniorFull timePart timeWork at officeLocal areaImmediate start$96.5k - $110.1k
Capital One is hiring a Sr. Risk Specialist to join our Operations Risk Management (ORM) group in McLean, Virginia. This role focuses on leveraging data quality and management skills to support high-profile projects. The ideal candidate will use analytical techniques and...Senior- ...place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries... ...join our team. KPMG is currently seeking an Actuarial Life Senior Associate to join our Audit practice. Responsibilities: * Provide...SeniorLocal area
$146.7k - $335.1k
EY is seeking a Senior Manager for its Government & Public Sector-Financial Accounting Advisory Services team in McLean, Virginia. This role involves developing client relationships, managing audit engagements, and leading assurance staff. The successful candidate will...SeniorFlexible hours- EY in the United States is seeking a Senior Solution Architect to translate business requirements into technical realities and shape... ...Performance Management practice. This role requires 2-4 years of advisory experience, strong analytical and communication skills, and...Senior
$131.3k - $149.8k
...Overview Principal Analyst, Capital Markets & Risks Capital One’s Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals... ...program and control information to senior leadership, including identified risks or issues...Full timePart timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX & Risk Advisory Analyst. Be the first to apply!
- it risk analyst Mc Lean, VA
- senior quantitative risk analyst Mc Lean, VA
- operational risk specialist Mc Lean, VA
- operational risk consultant Mc Lean, VA
- third party risk analyst Mc Lean, VA
- risk analyst Mc Lean, VA
- risk officer Mc Lean, VA
- risk consultant Mc Lean, VA
- senior safety specialist Mc Lean, VA
- senior technology project manager Mc Lean, VA


