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
$100k - $200k
...Job Order ID: J0925-2133 - Permanent Full Time Title: Risk Manager, Senior Category: Management (GTO) City: Arlington, VA, USA Job Description... ..., monitoring and reporting risks to management, ensuring regulatory compliance, and promoting risk awareness throughout the...SeniorPermanent employmentFull timeLocal area$87.7k - $100.1k
...Senior Associate, Risk Manager Are you ready to lead from the front line of a top 10 bank? Do you thrive... ...that aligns with complex regulatory and internal expectations. Framework... ...Offices, Information Technology, Internal Audit, and Regulatory Relations—to achieve...SeniorFull timePart timeLocal area- ...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
- 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
- ...Navy Federal's Internal Audit team is undergoing a... ...delivering high-quality, risk-focused audit and advisory... ...internal controls to management in a timely manner... ...timely audit reports for senior management, the President... ...audits beyond standardized SOX, ITGC, compliance, or...SeniorMonday to Friday
$177.7k - $202.8k
Capital One National Association seeks a Sr. Risk Manager for Enterprise Program Governance in McLean, VA. This role involves leading risk governance activities, managing stakeholder relationships, and enhancing project delivery. The ideal candidate has experience in process...Senior- ...Navy Federal's Internal Audit team is in the midst of... ...of high-quality and risk-focused audit and advisory... ...internal controls to management in a timely manner Prepare... ...audit reports for senior management, the President... ...beyond standardized SOX, ITGC, compliance, or checklist...SeniorInternshipMonday to Friday
$200.7k - $229.1k
Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Operations Manager The Cyber Third Party Risk Reduction... ...internal policies and external regulatory requirements. The ideal candidate... ...risks. Support internal and external audits, examinations, and regulatory...SeniorFull timePart timeH1bLocal area$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- A mid-sized technology firm seeks a Talent Acquisition Specialist to manage IT-related risks in project management. The ideal candidate will have at least 10 years of experience in Risk Management and a Bachelor's in Information Technology or Risk Management. Strong analytical...SeniorContract work
- Willis Towers Watson is seeking an Health and Benefits Financial/Actuarial Senior Director to lead the financial work for large client assignments and shape funding, plan design and innovative financial solutions. You will guide regional and global teams, develop actuarial...Senior
$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- ...Consultant to evaluate technology compliance and support financial audits. The ideal candidate has at least five years of relevant... ...This hybrid role requires expertise in financial applications, SOX compliance, and experience with tools like Splunk. Competitive benefits...
- ...EY in McLean is seeking a Senior Manager for their Life Sciences Regulatory Submissions practice. This role involves leading client engagement teams, driving regulatory submissions, and developing innovative solutions for clients in the life sciences sector. The ideal...SeniorFlexible hours
- ...The Senior Compliance Manager provides leadership on regulatory and contract compliance functions for projects across the country. By managing a team of compliance... ...Quickly resolve all Internal and External Audit report findings Resolve disputes with executive leadership...SeniorContract workWork at officeLocal area
- ...a publicly traded technology company in the DC area to hire a Manager or Senior Manager of Technical Accounting in a hybrid role. You will lead... ...will coordinate with internal teams to support SEC filings, SOX compliance, and disclosures related to revenue recognition, leases...Senior
$92k - $120k
Farmer Mac is seeking a junior or experienced Internal Auditor to join their Internal Audit team. This role involves supporting risk-based audits and SOX testing, while collaborating with audit leadership. The ideal candidate is expected to have a Bachelor's degree in Accounting...$125k
...Job Description Job Description Position: Audit Senior (Single Audit) Location: Hybrid – DMV Area (MD/DC/VA) | 1–2 Days In Office... ...Audit and federal compliance expertise. As an Audit Senior or Manager, you'll lead complex engagements across government entities, nonprofits...SeniorRemote jobWork at officeLocal area- BioSpace is looking for a Regulatory Affairs Sr Manager in Washington, DC to lead strategic regulatory communications. This role is pivotal in ensuring promotional compliance while mentoring associate-level reviewers and enhancing team capabilities. Applicants should have...Senior
$94.4k - $198.2k
...Job Title: Senior Risk Manager Job Category: Consulting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel Required: Up to 25% Type of Travel: Continental US * * * The Opportunity: CACI...SeniorFull timeContract workWork experience placementFlexible hours$94.4k - $198.2k
...Job ID327817Job Title: Senior Risk ManagerJob Category: ConsultingTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee... ..., and Opportunity Analyst to support our program's risk management, issue resolution, and opportunity identification processes in...SeniorContract workWork experience placementFlexible hours$97.6k - $137.25k
Job 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...SeniorWork at officeRemote work- ...Aramark Corporation in Arlington, Virginia, is hiring a Human Resources Manager to provide generalist support for the corporate staff. Responsibilities include talent acquisition support, HR metrics reporting, and employee engagement initiatives. The ideal candidate will...SeniorWork at office
$115k - $165k
...experiences, you belong at HITT . Senior Manager, Risk Management Job Description:... ...administration, ensuring timely completion of regulatory filings, financial reporting, and... ...auditors, and regulators to support annual audits, board meetings, and strategic...SeniorContract workWork experience placementFor subcontractorWork at officeLocal area- TryApplyNow is seeking a senior-level Manager - Investment Compliance in McLean, Virginia. This full-time role will allow you to lead and support compliance initiatives across investment management programs using advanced data and emerging technologies. Ideal candidates...SeniorFull time
- Booz Allen Hamilton is seeking a Senior Manager for Ethics & Compliance Third-Party Risk in McLean, Virginia. In this strategic role, you will enhance the Third-Party Risk Management program, advising cross-functional teams on risk considerations and compliance requirements...Senior
$82.5k - $128k
...market leader in Experience Management. Our award-winning SaaS... ...your whole self. As our Senior Treasury Analyst, you... ...structure, and financial risk. In this fast-paced,... ...Ensure strict adherence to SOX controls, internal treasury policies, and audit requirements. Support month...SeniorTemporary workWork experience placementLocal areaWorldwide3 days per week- ...Comptroller to oversee accounting operations, ensure compliance with GAAP and coordinate financial reporting. This senior position provides leadership in financial management and represents the school district in fiscal matters. The ideal candidate will have a bachelor's degree...Senior
- Calvert Impact, Inc. is seeking a full-time professional in Bethesda, MD to support risk management efforts. Responsibilities include evaluating loan and investment proposals, preparing risk analyses, and contributing to portfolio reviews. The ideal candidate will possess...SeniorFull time
$245.1k - $279.8k
...Senior Director, Commercial Risk Review Capital One’s Credit Review organization is a third line of... ...relationships with line of business management and key associates within Risk Management... ...risk management, credit review or regulatory Preferred Qualifications:...SeniorFull timePart timeLocal area
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