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$55k - $125k
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- ...Capital One is seeking a Senior Analyst in the Balance Sheet Management group to support Interest Rate Risk Management (IRR) analytics. You will develop analyses, build dashboards, and automate data workflows to evaluate IRR and FX positions, guiding strategic risk decisions...Senior
- ...Senior Risk AnalystImmediate 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 Requirements...SeniorContract workImmediate start
- Capital One seeks a Sr. Business Analyst for Incentive Compensation Risk Management in McLean, VA. The role focuses on evaluating incentive plans across lines of business, applying quantitative and qualitative analysis to ensure risk-aware rewards and alignment with business...Senior
- Ascendant Program Services, LLC is seeking a Senior Risk Analyst to support a multi-year contract with the U.S. Trade & Development Agency. Based in Arlington, VA, the role emphasizes project management, risk assessment, and enhanced due diligence to guide funding decisions...SeniorContract work
- 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
- 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
- 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
- Aleknagik Technology in Falls Church, VA, seeks a Senior Management Analyst to provide Mission Assurance and Force Health Protection support to... ...components. You will help identify critical assets, assess risks, and maintain data across CADAT, MAADS, and GMAP, ensuring...SeniorContract work
- 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
- Capital One is seeking a Senior Business Analyst for Third Party Risk Management (TPRM) in McLean, VA. You will lead data reporting efforts, leverage SQL, and collaborate with multiple risk and business teams to drive proactive risk insights. This role sits within the...Senior
- 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
- Capital One National Association is seeking a Senior Business Analyst to join the Enterprise Risk Management team in McLean, VA. You will apply strategic and analytical skills to major company challenges, shaping complex analysis into actionable insight for executive leaders...Senior
- Capital One in McLean, VA seeks a Senior Risk Specialist, Compliance Governance Analyst to support governance processes and risk assessment. This role partners with cross-functional teams to collect data, track audit commitments, and implement AI-driven workflows using...Senior
- ...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
$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$117.2k - $176.7k
...responsibility with minimal guidance from senior team members. You should innovate,... ...organizations creating synergies and reducing risk of non-compliance with internal or external... ...to, continuous monitoring activities, advisory, incident response, adoption of AI, and security...SeniorFull time- Capital One is seeking a Manager in Consumer Advisory Risk for the Retail Bank to partner with business teams, design risk-aware products, and implement effective controls. The role spans risk assessments, remediation planning, and collaborative governance with legal, compliance...Senior
$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- ...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
$96.5k - $110.1k
...Overview Senior Risk Specialist, Compliance Governance Analyst The Compliance Governance, Oversight and Validation (CGOV) team within Compliance & Ethics is seeking a collaborative, analytically-focused risk management professional to support our well-managed governance...SeniorFull timePart timeLocal areaImmediate start- ...funding. ECS seeks a Technical Science, Engineering, and Technical Advisory (SETA) candidate to provide onsite support to DARPA's... ...all activities in project management, technical and programmatic risk analysis, program-funded test coordination, and coordination with...SeniorWork at officeLocal area
- CrossCountry Consulting is expanding its Accounting Advisory practice in the US. You will serve as a trusted partner, delivering tailored integrated solutions for financial reporting, SEC matters, and operational accounting. You’ll work under experienced leadership with...Senior
- EY is seeking a Treasury Senior in McLean to lead the Global Treasury Advisory Services team. Role involves driving growth and managing delivery teams using treasury process expertise while being responsible for FIS Integrity TMS implementations. The ideal candidate will...Senior
- Aprio is hiring a Senior Manager for the Aerospace, Defense, and Government Advisory team to lead high-impact strategy and M&A work across the U.S. government and commercial aerospace sectors. You will manage client engagements, develop market models, and deliver concise...Senior
- Jobot is seeking a Business Advisory Manager - Transactions in McLean, VA to lead financial and operational due diligence for M&A, divestitures, and related transactions. You will work with private companies, investors and lenders, delivering analyses and insights using...Senior
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