Senior Risk & Regulatory Manager — SOX & Audit
Highspring
Highspring is seeking a Senior Risk & Regulatory specialist in McLean, VA to support SOX readiness and internal controls for Fortune 500 clients. You will conduct risk assessments, document end‑to‑end processes, and evaluate control effectiveness. You will lead projects, manage budgets, and educate client teams on best practices while delivering clear results and impactful recommendations. Travel up to 25% may apply. #J-18808-Ljbffr Highspring
- Capital One’s Credit and Financial Risk Management (CFRM) team seeks a Risk Manager to... ..., and project management skills to regulatory engagements and audits. In this role you will contribute to... ...of how #J-18808-Ljbffr Information Technology Senior Management ForumSuggested
$121.2k - $163.9k
We are seeking a Sr. Risk Manager to own and mature the risk, controls, and compliance framework... ...risk and controls framework within our regulatory security and network compliance... ...compliance domains.- 6+ years of compliance, audit or risk management experiencePreferred qualification...SeniorPermanent employmentFlexible hours- ...HITT Contracting in Falls Church, VA, seeks a Senior Manager, Risk Management to lead insurance functions and optimize programs. This role requires deep expertise in property & casualty insurance, strategic oversight, and hands-on leadership. Ideal candidates should have...Senior
$155.6k - $306.8k
Position Summary The Team: The mission of Quality and Risk Management (QRM) is to manage the risk in our growing and increasingly complex... ...6. Key job responsibilities include: Guidance and Support to Senior Business Leaders within the Firm Serves as liaison between...SeniorContract workFor subcontractorWork at officeLocal area- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with... ...shaping the future of technology risk management.What You’ll Do:Advise clients... ...automationData governance and privacyIT SOX complianceTechnology resilience and...SeniorWork experience placementLocal areaImmediate startRemote work
- ...Risk Manager, Senior Category: Leadership and Management Roles Main location: United States, Virginia, Arlington Position ID:... ...plans, monitoring and reporting risks to management, ensuring regulatory compliance, and promoting risk awareness throughout the organization...SeniorFull timeLocal area
$161.5k - $184.3k
## Senior Manager, Enterprise Risk Data ManagementApplylocations: McLean, VA: Richmond, VA: Chicago, IL: New York, NY: Riverwoods, ILtime type:... ...the company’s data management practices align with both regulatory requirements and enterprise risk appetite. This role is...SeniorFull timePart timeLocal area- Senior Manager, ERP Risk, Governance & Compliance 1 week ago Be among the first 25 applicants Transform... ...learning. The Team: Risk & Regulatory - ERP Governance, Risk, Compliance (GRC... ...help clients navigate through internal audit, risk, and compliance activities. We work...SeniorFull timeFlexible hours
$177.7k - $202.8k
...Senior Risk Manager Capital One’s Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify... ...Risk Management, Compliance, Legal, Technology, Internal Audit, Regulatory Relations, etc. Basic Qualifications: Bachelor’s Degree or...SeniorFull timePart timeWork at officeLocal area$115k - $165k
...extraordinary experiences, you belong at HITT.Senior Manager, Risk ManagementJob Description:The Senior... ..., ensuring timely completion of regulatory filings, financial reporting, and compliance... ..., and regulators to support annual audits, board meetings, and strategic...SeniorContract workWork experience placementFor subcontractorWork at officeLocal area- Capital One is seeking a dynamic Enterprise Payments Governance & Oversight Manager (Hybrid) to shape and execute our payments risk framework across RTP, ACH, and wire. You will bridge 1st and 2nd line defense, drive transformation, and implement cutting-edge monitoring...Senior
$173.08k - $276.47k
...including but not limited to; scheduling, estimating, cost control, risk management, document control and project management information systems.... ...coordinate the work of project controls staff.RISK FOCUS The Senior Risk Manager provides risk management leadership for major...SeniorFull timeContract workFor contractors$128k - $212.5k
...resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond... ...& Compliance Department is seeking a Senior Manager/Director of Compliance --... ...trading laws, Privacy compliance, and other regulatory compliance initiatives.Close...SeniorFull timeWork at office$200.7k - $229.1k
...Overview Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Operations Manager The Cyber Third... ...with internal policies and external regulatory requirements. The ideal candidate... .... Support internal and external audits, examinations, and regulatory...SeniorFull timePart timeH1bLocal area- Fluence Energy, LLC in Arlington, VA, seeks an Internal Audit Manager to partner with the business, navigate risk, and strengthen processes across regions. You will... ...and report findings to stakeholders, with up to 20% SOX work and travel up to 10%. Ideal candidates have a...Senior
- SOX (Sarbanes‑Oxley Act) Compliance Manager As a SOX compliance manager, you will... ...including scoping, risk assessment, control... ...changes, and external regulatory expectations.... ...controls, internal audit, or risk management... ...work effectively with senior leaders (Controller...Local area
$140k - $225k
...Health and Benefits Financial/Actuarial Senior Director, you will serve as the financial... ...solutions. You will apply your financial management and data analytics expertise to solve complex... ...additional actuarial, financial, and/or risk solutions Provides consulting quality...SeniorTemporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours- A leading financial services provider is seeking a Senior Risk Manager for their Well Managed Team. This hybrid role focuses on enterprise risk management, leading initiatives with strong collaboration across teams. Candidates should have over 6 years in risk and project...Senior
- Air is seeking a Senior Accountant in Arlington, VA to join the fast-paced Accounting team... ...community we serve, with a focus on SOX & SEC reporting. This role is full-time and... ...work closely with the CFO and accounting manager to build scalable financial processes and...SeniorFull timeWork at office
$97.6k - $137.25k
...Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that will...SeniorFull timeWork at officeRemote work- Capital One is seeking a Senior Associate Product Manager to own the strategy and execution of our pre-authorization data enrichment and matching product, integrating merchant and third-party risk insights into our fraud ecosystem. You will determine the long-term roadmap...Senior
- Air, a leader in enterprise readiness, seeks a Senior Accountant in Arlington, VA to strengthen financial reporting and internal controls. You will work closely with the CFO and accounting manager on SOX & SEC reporting, and help build scalable processes from the ground...SeniorFull time
- SES, a global organization, is seeking a Senior Specialist, Accounting Operations in McLean... ...financial analysis, apply IFRS and SOX, and comply with SES policies. The role requires... ..., with SAP proficiency and experience managing closing deadlines, intercompany reconciliations...Senior
- Capital One Financial Corporation in McLean, Virginia seeks a Senior Manager, Enterprise Risk Data Management to lead the second line of defense on... ...data practices, and shape risk controls to align with regulatory requirements and Capital One's risk appetite. You will...Senior
- Leonardo DRS, Inc. in Arlington, VA is seeking a Senior Accountant to support corporate accounting... ...a hybrid work model. You will partner with management to prepare statements for audits and ensure compliance with U.S. GAAP and SOX requirements. Key duties include journal...Senior
$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$77k - $202k
...The Opportunity As an IT Audit/SOX - Senior Associate, you will play a pivotal role in delivering... ...various industries. Within our Risk & Regulatory practice, you will focus on providing... ...regulations, assess governance, and manage risk processes, leveraging AI and other...SeniorFull timeH1b$74k - $112k
...Position Overview The Finance Risk and Controls Testing... ...team for non-IT SOX control testing. As a member... ...are responsible for auditing the non-IT SOX controls... ...by working closely with management and external auditors.... ...relevant accounting and regulatory guidance (including Generally...Local area- ...Inspector General in Bethesda, MD and Carol Stream, IL seeks an Audit Manager to lead staff, oversee audits, and evaluate internal controls... ...high-quality audit results. Join a leadership team focused on risk assessment, data-driven insights, and innovative audit...SeniorWork at office
$150k - $200k
The Director of SOX Compliance is responsible... ..., and ongoing management of HawkEye 360's... ...building a robust, audit-ready controls framework... ...reporting risks are properly identified... ...metrics.Monitor regulatory updates and... ...status updates to senior leadership and the...Contract workFor contractorsWork experience placementWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Risk & Regulatory Manager — SOX & Audit. Be the first to apply!
- remote senior business analyst Mc Lean, VA
- senior leadership Mc Lean, VA
- senior business analyst Mc Lean, VA
- senior grant accountant Mc Lean, VA
- senior manager automotive Mc Lean, VA
- senior magento developer Mc Lean, VA
- senior application administrator Mc Lean, VA
- senior java full-stack developer Mc Lean, VA
- senior accountant work from home Mc Lean, VA
- senior manager accenture Mc Lean, VA


