SOX Advisory Manager - Risk & Controls Leader (Hybrid)
$164.8k - $188.1kCapital One Bank
A financial services company in McLean, VA, is looking for a Manager to lead the SOX Advisory Team. In this role, you'll manage SOC1 engagements, oversee risk management processes, and develop project plans. The ideal candidate will have at least 5 years of experience in SOX and auditing. A Bachelor's degree or military experience is required, with a Master's degree preferred. This hybrid role offers a salary range of $164,800 - $188,100 along with performance-based incentives and comprehensive benefits. #J-18808-Ljbffr
$164.8k - $188.1k
...Manager - SOX Advisory Team Our SOX Finance Control Associates are masters of SOX principles with flawless understanding of the full end-to-end risk management and controls process. As a Manager, you will... ...position. This role is hybrid meaning associates typically...SuggestedFull timePart timeFor contractorsLocal area3 days per week$151.9k - $173.4k
...Risk Manager - Operational Risk Challenge & Advisory Can you build relationships as well as develop and implement innovative solutions? As a Manager Risk Specialist... ...risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (...SuggestedFull timePart timeWork at officeLocal area$151.9k - $173.4k
...Manager, Risk Advisory | Enterprise Payments Do you like working in the spotlight? Are you ready... ...profitable. This role will focus on risks and controls impacting Payment Operations. You'll... ...Response Management - Advise business leaders on written and oral responses to audit...SuggestedFull timePart timeWork at officeLocal area$40 - $55 per hour
...IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance: Must hold at least an interim Secret... ...FISCAM and NIST RMF frameworks for testing, review, and advisory activities. Design and implement or independently test...SuggestedHourly payContract workInterim roleWork at office3 days per week$164.8k - $188.1k
...Manager - Capital Markets & Risk - Finance Risk Management Capital One's Controllers' Risk Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused... ...and controls (including Sarbanes-Oxley (SOX)). We are seeking a self-starter, highly...SuggestedFull timePart timeLocal areaFlexible hours- ...Capital One is seeking a Manager in Financial Planning & Analysis located in McLean, Virginia. This hybrid role involves partnering with leadership to assess financial implications... ...financial planning for the Enterprise Risk teams. The successful candidate will have a...
$151.9k - $173.4k
...Governance Advisor - Hybrid The Enterprise... ...seeking a dynamic Manager-level Payments... ...payments oversight and risk management across... ...including Senior Leaders and colleagues... ...Responsibilities Advisory Partner with stakeholders... ..., including controls, testing, policies...Full timePart timeWork at officeLocal area3 days per week$97.3k - $178.3k
...Treasury Senior to lead engagements through their treasury expertise, managing delivery teams and building strong client relationships. The... ...for professional designations. The position offers a hybrid work environment and a comprehensive benefits package, including...- ...Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Public... ...Trust What You Will Do : The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical...Temporary workFlexible hours
- ...project phases. The successful candidate will have 8+ years of professional experience and a strong background in Microsoft Dynamics CRM solutions. This position offers a comprehensive rewards package and the flexibility of a hybrid work environment. #J-18808-Ljbffr
- ...business development and Federal contracting practices, alongside strong networking skills and a commitment to our mission. Benefits include health care, retirement plan, and paid time off. This hybrid position allows remote work and travel as needed. #J-18808-Ljbffr...Remote work
$109.9k - $125.4k
...Principal Associate, Risk Manager - Issues & Events Management (Hybrid) As a Principal Risk Specialist within the Card Risk team, you will engage with a... ...items. You will collaborate with smart and passionate leaders to improve Capital One's risk profile while putting the...Full timePart timeLocal area$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...to understand the business and its control environment. You believe insight... ...of Capital One’s governance, risk management, and internal control...Full timePart timeLocal area3 days per week$164.6k - $274.3k
...Overview This is a full-time, hybrid Corporate Credit career... ...market. Provides credit risk assessment and guidance throughout... ...identify and execute risk management strategies in compliance with... ...Creates a culture of awareness and control in the day to day activities...Full timeTemporary workWork experience placementLocal areaRemote workWork visaFlexible hours$110k - $130k
...Transaction Advisory Lead Consultant- Financial Due Diligence Withum is a place where talent thrives - where who you are matters.... ...Associate you will be a vital member of the team driving project management work at various points in the financial due diligence process....Work experience placementWork at office$146.1k - $166.7k
...Manager, Risk Management: Card Risk Do you like working in the spotlight? Are you ready to work... ...advise on risk assessments Is a thought leader in providing guidance to businesses and... ...its processes and platforms, risks and control environment. You create energy and an environment...Full timePart timeLocal area- ...A leading IT solutions firm is seeking a Senior Proposal Manager in McLean, VA. This full-time, hybrid position involves managing the federal proposal development process, collaborating with cross-functional teams, and ensuring adherence to compliance requirements. Candidates...Full time
$160k - $260k
...A technology solutions company is seeking a Program Manager for ERP Systems in McLean, Virginia. The role involves overseeing the implementation... ..., and have an active PMP certification. The position offers a hybrid work environment and competitive compensation ranging from $160...$206k - $235.1k
...Director, Card Risk Audit & Exam Facilitation As... ...function responsible for managing our most critical, high... .... Executive Advisory: Partner directly with... ...levels. The People Leader: You are passionate about... ...for ways to improve the control environment through innovative...Full timePart timeLocal area- ...experience in Cybersecurity, Technology, Consulting, Audit, or Risk Management* At least 3 years of People Management experience* Certified... ...Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or Certified Information Security Manager (CISM) certification...Full timePart time
- ...Integration Control Document Lead McLean, VA 4-5 days in office (McLean, VA) Role Overview The Integration Control Document... ...SME. Resolve cross-system integration decisions and escalate risks or gaps as needed. Establish ICD standards, templates, and version...Work at office
- ...Digital Global Connectors in McLean, Virginia is seeking a Security Assessment & Authorization Lead to manage security assessment activities in a hybrid remote setting. The ideal candidate will have over 5 years of experience in FedRAMP processes, a solid understanding...Remote work
- ...A global leader in hospitality is seeking a Senior Manager for FF&E Strategic Sourcing based in McLean, VA. This role supports a dynamic in-house team working on strategic sourcing and product development for furniture, fixtures, and equipment used by Hilton's brands....
- ...Overview: We are seeking a Risk and Governance Manager to oversee technology-related risk processes... ...frameworks, and strengthen the control environment . While this is an individual... ...process risks and develop/document SOX and non-SOX controls . Conduct...Permanent employmentFull time
$212k - $318k
...Position Overview Freddie Mac's Climate Risk team within the Servicing Portfolio and Analytics... ..., business partners, and senior leaders Promote and foster an environment that supports... ...catastrophe insurance, and capital management for associated portfolios. Superior modeling...Full timeWork experience placementWork at office$164.8k - $188.1k
...Manager, Finance Risk Management Finance Risk Management (FRM), functioning as the business risk office for Capital One's Finance division... ...This role supports Finance business teams by applying risk and control standards, ensuring adherence to regulatory and Enterprise...Full timePart timeWork at officeLocal area$100k - $145k
...A financial services firm is seeking an Advisory Manager to lead a team of financial planning associates in McLean, VA. The role involves ensuring high-quality support to advisors while enhancing team performance through mentorship and strategic guidance. Ideal candidates...$229.9k - $262.4k
...Sr. Risk Manager, Data Protection This position represents a unique... ...expert advice to help manage and control risk associated with cyber... ...credible challenge, and effective advisory and oversight of technology... ..., stakeholders, and leaders across multiple organizations...Full timePart timeLocal areaImmediate start$164.8k - $188.1k
## Manager, Tech & Cyber Risk | Retail BankApplylocations: McLean, VAtime type: Full timeposted on: Posted Todayjob requisition id: R243603Manager... ...activities, to closing risk findings* Rationalize controls focusing on key risks and alignment with technology processes...Full timePart timeWork at officeLocal area$177.7k - $202.8k
...Senior Manager - Risk & Process Transformation Do you like working in the spotlight? Are you... ...responsible for working with risk and business leaders to strategically transform our business... ...development and management of process controls, will be critical to maintaining a well...Full timePart timeLocal area
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