Senior Risk & Regulatory Consultant - SOX & Internal Audit
$73.36k - $118.77kMorganFranklin Consulting LLC
MorganFranklin Consulting LLC in McLean, Virginia is seeking a talented professional to join their Risk & Regulatory team. The role involves collaborating with leading enterprises to address compliance and internal audit needs. Ideal candidates will have a Bachelor's in Accounting or related fields along with 2+ years of professional services experience. This position offers a salary range between $73,355 and $118,770, with opportunities for bonuses and travel flexibility. #J-18808-Ljbffr MorganFranklin Consulting LLC
$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- Highspring is seeking a professional in McLean, Virginia, to focus on Sarbanes-Oxley compliance, internal audits, and risk management for Fortune 100 and mid-market firms. Candidates should have a minimum of two years' experience in public accounting or advisory services...Senior
$140k - $170k
Senior Business Risk Officer - SOX This role offers a salary of $140-170K, plus a 25% bonus... ...unit, supporting SOX and regulatory requirements. This... ...experience Experience with internal controls, including process... ...in public and/or internal audit experience with a background...Senior- Senior Risk Associate - Technology & Cyber Risk As a Senior Risk Associate within... ...and enterprise compliance against internal standards and external regulatory requirements; influence updates to... ...early to ensure IT standards and audit procedures are integrated into system...SeniorLocal areaShift work
- A healthcare organization is seeking an experienced Internal Audit Senior Director to lead their Financial Reporting Audit Team. Responsibilities include overseeing audits, ensuring compliance with policies, and managing a team. Candidates must have at least 12 years of...SeniorFull time
- ABS Group is seeking a Senior Consultant II to provide technical expertise in maritime risk management. The role involves leading consulting tasks for clients and... ...include conducting risk assessments, supporting regulatory compliance, and maintaining client relationships...SeniorRemote work
$77.6k - $176k
Phase2 Technology is seeking a Cybersecurity Compliance Analyst to design and manage policies ensuring software and database security. The role requires extensive experience in compliance analysis and the ability to communicate cybersecurity posture effectively. Responsibilities...Senior- WTW in the United States seeks a Senior Consultant in the Corporate Risk and Analytics practice to lead reserve studies, pricing/funding analyses, and captive consulting for healthcare and corporate clients. The role combines project management, data preparation, and delivery...SeniorRemote job
- Guidehouse is seeking an experienced consultant in McLean, Virginia, to provide fraud advisory expertise. The role requires experience in... ...analytical skills. You will lead client engagements to enhance fraud risk management policies and conduct risk assessments across various...Senior
- EY is seeking a Senior Consultant in the Power & Utilities risk and controls practice. You will lead regulatory compliance projects, analyze information systems for internal control improvements, and guide clients through fieldwork and implementation of robust controls....SeniorFlexible hours
$119k - $193k
...is currently looking for a Senior Analyst to conduct research... ...deliver strategic advice for risk management leaders and... ...in compliance management, internal or external audit, and GRC platforms is strongly... ...Forrester client communities. Consult with clients to apply...SeniorFor contractors- Job Family : Cyber Consulting Travel Required : Up to 10% Clearance Required : Ability... ...Public Trust What You Will Do The Senior RMF / A&A Consultant is a subject... ...coordinates authorization activities, supports audits, and provides risk and compliance advisory services to...SeniorTemporary workFlexible hours
$97.9k - $179.5k
...navigate the complexities of regulatory compliance and operational... ...Overview The objective of our consulting risk services is to provide... ...Your Key Responsibilities As a Senior Consultant, you will: Lead... ...systems that facilitate business internal control processes. Conduct...SeniorFlexible hours- Job Family:IT Risk & Controls ConsultingTravel Required... ..., evaluate and improve internal controls, strengthen... ...with our clients’ senior management, as well as... ...The IT Risk and Controls Consultant will support stakeholder... ...organizations with IT controls audit/assessments,...Flexible hours
- 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... ...will develop remediation plans, support internal audits, and engage with client stakeholders....Flexible hours
- ...Family Finance & Accounting Consulting Travel Required Up to... ..., evaluate and improve internal controls, strengthen... ...with our clients’ senior management, as well as... ...performed based on the risk profile of the organization... ...Act (PIIA). Providing audit liaison support services...Temporary workFlexible hours
- Baker Tilly Advisory Group, LP in McLean, Virginia, seeks an IT Audit, Cybersecurity & Risk Senior Consultant to join their rapidly growing consultancy team. This role involves working with client executives to manage and identify financial and operational risks, focusing...Senior
- Job Title Senior Regulatory Affairs Consultant/ Business Development - Chemical Responsibilities Chemical regulatory market development in the... ...job training program. Work in an interdisciplinary and international multi‑lingual company. Opportunity to take global...SeniorFlexible hours
- ...regulations, including the Export Administration Regulations (EAR), International Traffic in Arms Regulations (ITAR), Foreign Trade Regulations... ...S. export, import, and trade sanctions regulations. Training, Audits, and Investigations: 30% Support development and maintenance...SeniorContract workWork at officeLocal areaVisa sponsorship
$50 - $60 per hour
...Title : Operational Risk Analyst Location :... ...Controls Testing (SOX, Compliance and... ...Data Analytics or Internal Audit experience at a Financial... ...Big 4 or other consulting experience... ...Risk Management or Regulatory Compliance Certification... ...interact with Senior Management Help develop...Contract workWork at officeLocal areaFlexible hours$170k - $200k
...candidate will have at least 10 years of experience in scheduling, with proficiency in Microsoft Project and expertise in schedule risk analysis. The role requires strong executive-level communication skills and the ability to interface with government stakeholders. The...Senior- ...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
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function... ...to perform professional internal auditing work that involves conducting... ...banking or financial services industry, risk management, or consumer compliance....SeniorFull timePart timeLocal area3 days per week$90k - $200k
Senior Manager, Investigations, Diligence,... ...investigations and consulting cases, including client... ...accounting, regulatory compliance, including... ...intelligence, internal (client) investigations, insider risk compliance assessments... ...and external audit experience is preferred...SeniorTemporary workFlexible hours$150k - $160k
The American Bureau of Shipping (ABS) is seeking a Senior Principal Consultant to provide expert guidance in project management and regulatory compliance for maritime clients. Responsibilities include leading complex consulting engagements, developing new business opportunities...SeniorRemote jobContract workWork at office$85k - $115k
...an alternative application process. Senior Compliance and Fraud Risk Specialist Sr Professional Washington... ...Fund (USF) programs to identify internal and external fraud risks and evaluate... ...experience Experience with federal regulatory compliance and potential fraud and fraud...SeniorWork at officeRemote work$97k - $120k
...University of Chicago seeks a Senior IT Risk and Compliance Analyst to... ...communications across vendors, internal stakeholders, and program... ...checks and ability to perform audit activities. Experience... ...multiple vendors, contractors, and consultants meeting stringent client...SeniorTemporary workFor contractorsCasual workWork at officeRemote work$147.58k - $173.57k
...reporting framework to International Financial Reporting... ...with internal controls, SOX/internal control frameworks... ..., and external audit requirements. Partner... ...audits, reviews, and regulatory reporting activities.... ...process gaps, operational risks, and control deficiencies...SeniorLocal area$96.5k - $110.1k
Capital One is seeking a Senior Risk Specialist to enhance the risk profile of our Retail Bank and Premium Products. Based in McLean, VA, the role involves executing compliance monitoring and aiding in risk management efforts. Candidates should have at least 1 year's experience...Senior$151.9k - $173.4k
Capital One National Association is looking for a Manager, Risk Advisor in McLean, VA. In this role, you will identify and mitigate risks, manage audits, and support compliance efforts. The ideal candidate has a Bachelor's degree, extensive experience in technical audits...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Risk & Regulatory Consultant - SOX & Internal Audit. Be the first to apply!
- senior quantitative risk analyst Mc Lean, VA
- information risk analyst Mc Lean, VA
- it risk analyst Mc Lean, VA
- risk consultant 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
- operational risk specialist Mc Lean, VA
- legal compliance analyst Mc Lean, VA

