SOX & ICFR Risk Controls Analyst
Greenkey Resources LLC
Greenkey Resources LLC is seeking a skilled professional to drive internal controls and risk management initiatives. This role entails developing audit-ready documentation and collaborating with teams to enhance business processes. Candidates must have a Bachelor's degree and 5–8 years of relevant experience, particularly in SOX compliance and internal controls. The position offers a hybrid work environment, aiming to support organizational compliance and risk management effectively. #J-18808-Ljbffr Greenkey Resources LLC
- Overview Drive critical internal controls and risk management initiatives within a dynamic hybrid work environment... .... Provide expertise in Sarbanes‑Oxley (SOX) compliance and Internal Control over Financial Reporting (ICFR). Contribute to internal audit activities, including...Suggested
$67.3k - $94.2k
...Risk & Controls Analyst CGI is seeking a Risk Analyst to support the documentation, assessment, and testing of infrastructure and cloud technology... ...frameworks such as COSO, NIST, COBIT, ISO 27001, FFIEC, and SOX. Strong technical writing skills with the ability to...Suggested- ...Risk & Controls Analyst ProSidian is a Management and Operations Consulting Services firm that focuses on providing value to clients through tailored solutions based on industry-leading practices. ProSidian provides enterprise services/solutions for Risk Management | Compliance...SuggestedFull timeContract workH1bWork at office
$80k - $100k
Montcure LLC is hiring a Senior Financial Management Analyst in Falls Church, VA, to support financial audit readiness and internal control efforts. This role requires a thorough understanding of Unliquidated Obligations (ULOs) and DoD policy compliance. The ideal candidate...Suggested- ProSidian Consulting is looking for a Risk & Controls Analyst to enhance operational efficiency and regulatory compliance for clients like the National Science Foundation. The position is based in Alexandria, VA, and requires a minimum of 5 years of risk analysis experience...Suggested
$140k - $170k
Senior Business Risk Officer - SOX This role offers a salary of $140-170K, plus a 25% bonus and 10% profit sharing. Additional benefits include... ...The Senior Business Risk Officer - SOX will establish a control environment for the Loan Administration business unit, supporting...$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...$80k - $125k
...you. We offer career opportunities where you can contribute and grow. Build your future with us The Loss Control Department is currently seeking a Loss Control Risk Management Consultant. This position is responsible for the loss control service management and related...Work at officeLocal areaRemote workWork from home- ...Risk and Compliance Systems Analyst Location: Merrifield, Virginia (Hybrid) Role Overview We are... ...the Finance Technology Security and Controls team. This role blends security and... ...internal and external auditors to support ICFR requirements and audit readiness....For contractors
$132k - $178k
...Enterprise Risk Analyst Denver, CO or Long Beach, CA or Washington, DC or SF Bay Area Space is a warfighting domain. True Anomaly... ...activities including evidence collection, pre-assessment preparation, control documentation, and post-audit remediation tracking. Support...Permanent employmentContract workWork at office- ...consulting firm in Falls Church, VA, is seeking a Financial Management Analyst at the Jr. Level. This role involves providing financial and... ...Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining...Remote work
- ...We are seeking an experienced predictive risk modeler to perform risk assessment on FHA multifamily housing portfolio. To perform in... .... Recommend ways to streamline work processes, improve internal controls, and adhere to modelling best practices. Position Requirements Experience...
- ...Enterprise Risk Management Analyst We are seeking an Enterprise Risk Management Analyst to support the Department of State IT Governance Support... ...plan as needed Support Capital Planning & Investment Control OMB risk reporting Routinely review risks and escalate...Work at office
$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-...$90k - $115k
...Job Summary IT Risk and Compliance Analyst position is a highly visible, client‑facing role that works closely with Legal and Business Unit stakeholders... ...gaps in operations to ensure integrity of processes, controls, and policies. Assist in maintaining and updating...Work experience placementLocal area- ...Governance, Risk, & Compliance (GRC) Analyst Washington, DC Remote Full-Time About This Role As a GRC Analyst, you will help organizations navigate... ...• Collaborate with technical teams to implement security controls Qualifications ✓ 2+ years of experience in GRC, compliance...Full timeRemote work
- ## Defense & Security, IT Risk and Controls ConsultantApplylocations: US - VA, McLean: US - VA, Arlingtontime type: Full timeposted on: Posted Yesterdayjob requisition id: 40393**Job Family:**IT Risk & Controls Consulting**Travel Required:**Up to 10%**Clearance Required...Temporary workFlexible hours
- Dovel Technologies, Inc is seeking an IT Risk and Controls Consultant in McLean, VA. The role demands rigorous IT audit/assessment skills to support government agency engagements. Responsibilities include evaluating IT controls, communicating results to senior leadership...
$60k
...without dual citizenship. This role is remote. The Risk, Quality, and Performance Analyst serves as the Risk, Quality, and Performance Analyst supporting... ...audit readiness, process documentation, and quality controls, ensuring artifacts meet agency and federal oversight...Contract workRemote work$50 - $60 per hour
...Title : Operational Risk Analyst Location : Vienna, Virginia Duration : Initial 6 months... ...Statistics, Math, or other analytical field Controls Testing (SOX, Compliance and other Operational)... ...Control over Financial Reporting (ICFR) for ***'s largest product portfolio -...Contract workWork at officeLocal areaFlexible hours- ...Job Title: Risk and Compliance Systems Analyst (Oracle ERP Fusion and RMC) Location: Vienna, VA Pay Rate: open... ...an Oracle ERP Fusion security and controls analyst who manages user access, monitors... ...controls, support audits and ICFR compliance, improve processes, conduct...Contract workFor contractorsLocal area3 days per week
- ...Key Access Control Analyst LOCATION Tysons, VA 22182 CLEARANCE TS/SCI Full Poly (Please note this position requires full U.S. Citizenship)... ...Specialist, Security Policy Analyst, Identity Governance Specialist, Risk and Access Management Analyst, Authentication Systems Analyst,...Temporary workFor contractorsImmediate startFlexible hours
- ...their financial management structure, focusing on Defense & National Security. Your responsibilities will include performing IT risk and controls assessments, ensuring compliance with federal laws, and engaging with clients to understand their needs. This position is...
- Senior Cybersecurity Supply Chain Risk Management (SCRM) Analyst Location: Washington, DC Schedule: Onsite, 5 days/week Position Type: Direct... ...security policies and procedures and recommend updates or new controls as needed Provide information security guidance to...
- ...Risk Mitigation Specialist Senior Our work depends on a Risk Mitigation Specialist Senior to engage in defense and security efforts... ...You will lead the development and execution of Foreign Ownership, Control, or Influence (FOCI) management strategies, ensuring that the business...
$80.2k - $166.1k
...-oriented Data Analysis, Reporting & AI Analyst to support analytics and reporting efforts... ...and complex datasets to identify trends, risks, inconsistencies, gaps, and opportunities... ...standards, data dictionaries, or quality control checks. -Ability to work with messy,...Temporary workFlexible hoursShift work$92.5k - $120k
...and professional journey. To support the continued growth of our Risk Advisory for State & Local Government practice, an opportunity... ...risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance...Work experience placementWork at officeLocal areaRemote work$107.53k - $138.18k
**What You'll do:**We are seeking a Program Control Analyst 3 to join our team to aid management in program setup and execution, ananlyze budgets... ...for programs, develop reports and estimates, review risk and action items and maintain databases for each. This role will...Local areaImmediate startRemote workFlexible hours- ...communications. The position requires a background in financial management or audit support, along with strong communication skills. Ideal candidates will hold a top secret clearance with SCI eligibility and experience in internal controls. #J-18808-Ljbffr Insight GlobalWork at office
- A leading consulting firm seeks a Program Control Analyst 3 specializing in program setup and execution, budget analysis, and financial performance. Responsibilities include cost control system setup, auditing support, and Earned Value Metric tasks. The ideal candidate...Remote jobLocal area
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