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
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$169.4k - $279.6k
...capabilities and paving the way for best-in-class solutions. As a Lead Architect, you will collaborate with senior Technology and Business... ..., and responsible AI design • Help establish governance, risk, and control processes that ensure safe, compliant, and sustainable AI...RiskTemporary workWork experience placementLocal area$147k - $226k
...facilities. We are looking for a dedicated Lead Architect to join our talented team at our office... ...prudent judgment and implementation of risk management techniques while maintaining... ...Energy Conservation Management, Project Controls, Program/Project Management, Operations/...RiskFor contractorsWork at officeFlexible hours- ...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
- ...Cybersecurity Architect MILITARY FRIENDLY & PREFERRED - HOH SPONSOR... ...across the hybrid environment, leads the development of Continuous... ...es: Zero Trust, Supply Chain Risk Management (SCRM), cri cal so... ...automated, real- me security control monitoring and evidence collec...RiskContract workRemote work
$127.5k - $276.2k
...756 - Permanent Full Time Title Security Control Assessor III Category Cyber Security City... ...control implementations and authoritative risk determinations for Authorizing Officials.... ...working model acceptable. Responsibilities Lead comprehensive control testing, including...RiskPermanent employmentFull timeWork at officeLocal area- ...Senior Principal Cybersecurity Architect Come on board with an... ...Cybersecurity and Technology Controls - Consumer & Community Banking... ...identify, create, and communicate risk, mitigation options, and solutions... ...Advises and leads the cybersecurity strategy and...Risk
$132.9k - $182.7k
...Specialist is a senior-level Registered Architect with deep expertise in building codes and... ...state, and national codes while supporting risk mitigation, quality assurance, and... ...Provide Quality Assurance and Quality Control reviews on Code Summary and Life Safety plans...RiskFull timeWork at officeLocal areaRemote work- Capital One is seeking a Principal Associate, Risk Manager in McLean, Virginia. In this role, you will execute key controls to manage risk, perform compliance testing, and provide guidance on model policy. Candidates must have at least 5 years of risk management experience...Risk
- ...presentations to inspire the confidence to lead in a digital-forward world. Ignite... ...who invest in your growth The Automation Architect (Enterprise CoE Lead) is responsible for... ...criteria (e.g., feasibility, ROI, complexity, risk) o Managing a portfolio of automation...RiskPermanent employmentFull timeContract workFor contractorsLocal area
$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$190k
...BCG Platinion | Lead AI Tech Architect - Washington, United States of America Locations : Atlanta... ..., Enterprise Application and Risk functions. We balance vision with a pragmatic... ...science, information systems, or system controls & engineering or a related field (...RiskWork at officeLocal area- Capital One is seeking a Risk Manager in Enterprise Payments Risk Management to identify, assess and challenge payments risk across initiatives... ...role partners with first- and second-line teams to strengthen controls around ACH, wires, and other payment channels, with autonomy to...Risk
$74k - $112k
...purpose. Position Overview The Finance Risk and Controls Testing team is seeking a highly motivated... ...to join our growing team for non-IT SOX control testing. As a member, you are responsible... ...design and operating effectiveness. Lead meetings and communicate testing results...RiskLocal area$126k - $188k
...above driving cross-functional programs and leading change? At Freddie Mac, we offer a career... ...your program management, governance, and risk management skills. Freddie Mac’s... ...organization. This includes our Risk and Control Profiles which are point-in-time reporting...RiskLocal area- ...optimization and well‑managed delivery for the risk management function Orchestrate... ...and maintenance of key artifacts including controls, Business Continuity Plans, L2 Memos and... ...process documents Serve as the L&D team’s lead point of contact to HR’s Business Risk Office...RiskWork at office
$167k - $251k
...center of Freddie Mac’s enterprise financial risk oversight, shaping how the company... ...data‑driven oversight while developing and leading talent in a fast‑paced, mission‑critical... ...soundness Monitor and report on the risk and control profile, financial risk appetite, and...RiskLocal area$153k - $207k
Artificial Intelligence Architect (Senior or Lead) Company: The Boeing Company The Boeing Company is seeking an Artificial Intelligence Architect... ...is not a negotiable benefit for this position. Export Control Requirement: This position must meet U.S. export control compliance...Permanent employmentFull timeWork experience placementWork at officeRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift work$99k - $225k
Regulatory Compliance Analyst, Lead The Opportunity: Perform a... ...business systems requirements and controls. Coordinate and oversee GAC’s... ...controls, audits, compliance, or risk management roles 2+ years of... ...compliance with DFARS and SOX requirements within a government...RiskFull timeContract workPart timeFor contractorsWork at officeLocal areaRemote work$120k - $135k
...Senior Security Control Assessor Cybersecurity Blu Omega is seeking a Senior Security Control Assessor to support a federal program... ...systems' security/privacy controls in accordance with the NIST Risk Management Framework (RMF). The position requires experience supporting...RiskPermanent employmentTemporary work$147k - $200k
...Role The SAAM Group is seeking a Lead Program Manager with an engineering background to... ...subcontractor management plans while anticipating risks, resolving resource, security, and... ...and development Program Manager, Control Account Manager, or Subcontracts Manager...RiskFull timeContract workFor subcontractorWork at officeLocal areaNight shift- ...technology company based in Arlington, VA is seeking a Security Control Assessor (SCA) II to conduct comprehensive assessments of security... ...9-12 years of experience in IS security, familiarity with the Risk Management Framework (RMF), and relevant certifications. The role...Risk
- ...Rochester, NY Arlington, VA Position Overview The Lead, Trade Compliance oversees all trade... ...programs, including the Office of Foreign Assets Control (OFAC). Preferred Skills Strong understanding of USG trade regulations and risk management practices. Experience using OCR...RiskWork at officeShift work
$98k - $148k
A leading financial institution in McLean, VA seeks a Senior for the Enterprise Operational Control Testing role. The candidate will perform control tests and ensure compliance in... ...rewarding career opportunity at the forefront of risk management. #J-18808-Ljbffr Freddie MacRisk- NACBA is seeking a Senior Auditor for its Risk Management team in McLean, VA. The ideal candidate will possess critical thinking skills... .... Responsibilities include auditing business units, designing control tests, and maintaining strong client relationships. A bachelor's...Risk
- Guidehouse-Inc. in Arlington, Virginia, seeks an IT Risk and Controls Consultant to support client organizations with IT controls audits and assessments. This role requires a Bachelor's degree and two years of related experience. The ideal candidate will develop remediation...RiskFlexible hours
$120.8k - $137.9k
Principal Associate, Enterprise Learning Risk Management LeadSkip to main content#Principal... ..., Enterprise Learning Risk Management Lead page is loaded## Principal Associate,... ...and maintenance of key artifacts including controls, Business Continuity Plans, L2 Memos and...RiskFull timePart timeWork at officeLocal 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...Risk- ...experienced Information Security Systems Officer (ISSO) to lead RMF, ATO, and continuous monitoring for a major federal initiative... ...architectures across AWS and Azure, implement NIST 800-53 controls, perform risk assessments, and drive DevSecOps with SIEM and vulnerability...Risk
- ...As a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity Technology and Controls, you provide expertise to enhance... ..., communicate, and mitigate risk, and collaborate with colleagues... ..., and performance. Lead the creation and adoption of coding...Risk
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