SOX ITGC Lead: Risk & Controls Architect
$99k - $225kBooz Allen Hamilton
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 teams to assess controls across the IT environment. Ideal candidates have extensive experience in SOX ITGC compliance and leadership. The position offers a competitive salary range of $99,000 to $225,000 annually, alongside comprehensive benefits focused on employee well-being. Join us to make a difference! #J-18808-Ljbffr Booz Allen Hamilton
$99k - $225k
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...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...Risk
- 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...Risk
$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... ...Information Technology General Controls (ITGC) space. You will also work closely with the...RiskLocal area$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...Risk- ...develop game‑changing, high-quality solutions. As a Senior Lead Architect at JPMorganChase within Corporate Technology’s Enterprise... ...state architecture Demonstrated ability to embed regulatory, risk, and control requirements into infrastructure architecture and provide...Risk
$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...Risk$142.6k - $261.5k
...ServiceNow– ServiceNow/Moveworks AI Architect Manager In the digital... ...Consulting Manager you’ll play a leading role in that mission,... ...strong focus on quality and risk management. This role presents... ...as NOW Assist, Moveworks, AI Control Tower implementations, including...RiskSummer holidayWorldwideFlexible hours- Overview Senior Cybersecurity Architect (Lead) Washington, D.C. The Senior Cybersecurity Architect... ..., system owners, common security control providers, and information system security... ...interpersonal skills. Experience in applying risk management techniques to develop and...Risk
- ...Salesforce, Inc. is hiring an Export Control Manager & ITAR Compliance Official in Washington, D.C. This role requires extensive ITAR compliance... ...should have strong communication skills and a proven track record in risk management and project execution. #J-18808-Ljbffr...RiskWork at officeRemote workFlexible hours
- ...in Arlington, Virginia is seeking a Senior Cybersecurity Engineer (Controls & Assessment Lead) to support critical government missions. This role involves leading security controls assessments and risk management activities, ensuring compliance with federal security requirements...Risk
- Fairygodboss is seeking a Risk Management professional at Freddie Mac to enhance housing finance systems. Responsibilities include implementing risk management policies, overseeing model governance, and ensuring compliance with regulations. The ideal candidate will hold...Risk
$13.41 per hour
...in the nation, join the Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you will be responsible for mitigating... ...customer and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and...RiskHourly payFull timeLocal areaFlexible hoursNight shift- Chenega Corporation is seeking a Senior Cybersecurity Architect in Washington, D.C. to oversee cybersecurity engineering efforts and ensure... ...certifications like CISSP. The position emphasizes security risk management and interaction with senior management to protect agency...Risk
$96k - $144k
Fairygodboss is seeking a Business Resiliency, Risk and Controls Senior in McLean, Virginia. In this role, you will support Governance and Business Services by designing business resiliency tests, maintaining continuity plans, and conducting risk analysis. The position...Risk$116.9k - $243.1k
Accenture Federal Services is seeking a Zero Trust Architect based in Arlington, Virginia. This role is... ...IT infrastructure. Key responsibilities include leading the deployment of Zero Trust Architecture, conducting risk assessments, and developing security frameworks....Risk- ...maximizes impact and minimizes business risk. Our platform and applications integrate... ...member of the Professional Services team, AI Architects help position, sell, and support the... ...teams within federal government agencies.• Lead professional services efforts to plan and...RiskLocal areaFlexible hours
$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...Risk$151.9k - $173.4k
Capital One National Association in McLean, VA is seeking a Manager, Human Resource Vertical Risk Advisor to guide business partners on HR risk policy implementation. The ideal candidate will possess significant experience in risk management and HR, enabling them to offer...Risk$190k
...BCG Platinion | Lead IT Architect, Public Sector Industry Leader (Defense & Security, Civil Sector... ..., Enterprise Application and Risk functions. We balance vision with a pragmatic... ...science, business management, or system controls & engineering or a related field. ~ Master...RiskContract workWork at officeLocal area$170k - $200k
...ServiceNow Architect Location: Arlington, VA Clearance: Applicants... ...ensures customers use leading practices around instance strategy... ...resources, mitigates risk, monitors quality, security,... ...required information security controls for the platform. ~4+years...RiskFull timeTemporary workPart timeWork experience placement$96k - $144k
...Overview: Do you enjoy finding out how and why processes and controls exist and identifying risk exposure to improve the efficiency and compliance of... ...package to include competitive compensation and market‑leading benefit programs. Information on these benefit programs...RiskFull timeWork at office$144.9k - $265.8k
...Identity & Authentication SME to enhance user experience and reduce risks for clients using technologies like Microsoft Entra and Okta.... ...solutions, conducting user assessments, and managing access controls. Requirements include a bachelor’s degree, 6-8 years of relevant...Risk$100k - $115k
Montcure LLC in Falls Church, VA is seeking a Financial Management Analyst to support financial audit readiness and internal control efforts. This position requires analyzing unliquidated obligations, executing quarterly reviews, and coordinating with various stakeholders...Risk$65k - $80k
Montcure LLC in Falls Church, VA, is seeking a Financial Management Analyst specializing in Risk Management & Internal Controls. This role involves providing support for financial operations at the Defense Health Agency, engaging with budget analysts, and enhancing internal...Risk- SOX (Sarbanes‑Oxley Act) Compliance Manager As a SOX... ...and strengthen Appian’s controls to ensure accurate financial... ..., including scoping, risk assessment, control... ...for business processes. Lead the design and implementation... ...in managing key ITGCs and ITACs. Excellent communication...RiskLocal area
$139.4k - $291.8k
...The AI Gigascale Construction Cost Manager Lead (OCI) provides end-to-end cost leadership... ...rigorous cost management and project controls with scaled, time-to-market–focused delivery... ...decision-making, strengthen early risk detection, and deliver clear, auditable cost...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift work- ...city/local agencies, private owners, architects, engineers and contractors. M&J... ...Action Plan. M&J is seeking a Senior/Lead Structural Inspection Quality Control Engineer to support WMATA’s Structural... ...proactive client service, safety, risk management and loss prevention...RiskFull timeFor contractorsLocal area
- Capital One in McLean, Virginia is looking for a Card Vertical Risk Manager to support the Card Data leadership team. This role focuses on controls oversight, risk assessments, and governance processes. The ideal candidate will possess strong analytical, organizational...Risk
$120k - $175k
...Steampunk is looking for a ServiceNow Architect to support one of our federal... ...enterprise IT delivery and risk management. The candidate must... ...as the ServiceNow technical lead and architect, with deep... ...systems. Oversee ServiceNow access control setup, alerting mechanisms,...Risk
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