Senior Risk & Regulatory Consultant: SOX & ERM Lead
$73.36k - $118.77kHighspring (Formerly MorganFranklin Consulting)
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 experience. Knowledge of the Sarbanes-Oxley Act and strong communication skills are essential. Base compensation ranges from $73,355 to $118,770 USD, along with potential bonuses based on performance. #J-18808-Ljbffr Highspring (Formerly MorganFranklin Consulting)
- MaxCyte, Inc. seeks an experienced accounting professional to lead external reporting, ensure SEC disclosures, and provide technical GAAP... ...Form 10-K/10-Q/8-K filings, SEDEX monitoring, and overseeing SOX compliance. A CPA with 7+ years of public company experience is highly...Senior
$73.36k - $118.77k
...the way. The Team - Risk & Regulatory Our team is comprised... ...experience and business consultants with deep expertise in... ...including Sarbanes-Oxley ("SOX") readiness and... ..., internal audit, and ERM. Assist companies with... ...required for promotion to Senior Manager within...Enterprise Risk ManagementSeniorWork at officeLocal area- Capital One is seeking a Senior Manager for Enterprise Risk Management (Adherence Monitoring) to lead risk, controls, and monitoring across the company's lines of business... ...data-driven analysis, communication with regulatory requirements, and collaboration across multiple...Enterprise Risk ManagementSenior
- Capital One is seeking a Senior Manager for Enterprise Risk Management - Adherence Monitoring in McLean, VA. You will lead the design and ongoing delivery of adherence monitoring across risk categories, working with risk managers and business owners to strengthen controls...Enterprise Risk ManagementSenior
- Capital One, a Fortune 500 bank, seeks a Manager to support the Enterprise Risk Management (ERM) organization in enhancing the Risk Appetite Framework, risk metrics, governance reporting, and regulatory considerations. The role emphasizes data-driven analysis, project...Enterprise Risk ManagementSenior
- ...MITRE Corporation is seeking a Solution Lead Senior Principal in McLean, Virginia, to be responsible for leading and growing disruptive solution projects. This role requires a hands-on, entrepreneurial candidate with at least 12 years of experience and a proven track record...Senior
- ...Management and Operations Consulting Services Firm focusing... ...based on industry leading practices. ProSidian services... ...the broad spectrum of Risk Management, Compliance,... ..., A123, ISO 27000, SOX 404 and CFOA.Must have... ...experience dealing with senior level internal and/or client...Contract workFor contractorsWork at officeFlexible hours
- ...Description Job Title: Operational Risk Analyst Location: Vienna, VA... ...: RCSA, KRIs, Risk Registers, ERM, root cause analysis, issue... ...control effectiveness testing, SOX, audit testing, evidence collection... ...Description System One is a leading provider of specialized, highly...Enterprise Risk ManagementContract workLocal areaRemote work
$40 per hour
...performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Analyst on the Internal Audit team... ...and Enterprise Risk Management (ERM) programs. You will partner with... ...in internal audit, ERM, finance, consulting, or related fieldBachelor's degree...Enterprise Risk ManagementSeniorWork at officeWorldwideNight shift$99k - $225k
Regulatory Compliance Analyst, Lead Perform a lead role supporting Booz Allen’s Contractor Business Systems compliance... ...controls, audits, compliance, or risk management roles 2+ years of... ...and ensuring compliance with DFARS and SOX requirements within a government contracting...Full timePart timeFor contractorsWork at officeLocal areaRemote work- ...standards for complex transactions, and draft white papers for leadership. You will supervise accounting operations and contribute to SOX governance in a dynamic defense environment. Required are a CPA, DoD Secret clearance eligibility, and Big 4 audit background. #J-18...Senior
$177.7k - $202.8k
Senior Manager, Enterprise Risk Management - Adherence Monitoring Do you... ...Enterprise Risk Management (ERM), you’ll work with... ...and satisfies regulatory requirements. We are... ...risk managers, risk leads, Independent Risk Management... ...or management consulting experience leading...Enterprise Risk ManagementSeniorFull timePart timeH1bLocal area- ...A staffing and consulting firm in McLean, VA is seeking a Senior Integration Architect to lead system integration designs across complex platforms. The ideal candidate will have 8+ years of experience, strong skills in API-based integrations, and the ability to collaborate...SeniorContract work
$177.7k - $202.8k
Senior Risk Manager, Card Risk As a Senior Risk Manager... ...architect, and audit defense lead. You will partner... ...audit engagements and regulatory exams, shaping... ...the critical advisory consultant and final approval gate... ...Enterprise Risk Management (ERM) frameworks, operational...Enterprise Risk ManagementSeniorFull timePart timeH1bWork at officeLocal area- ...Planning and Analysis, Inc. seeks a Program Analyst Lead to provide onsite support for DARPA in Arlington,... ...You will help assess programmatic and technical risks, coordinate meetings, and draft critical briefings for senior leadership. Responsibilities include monitoring...Senior
- PenFed Credit Union is hiring a Hybrid Risk Analyst in Tysons, Virginia to support the Enterprise Risk Management function and play a key role in maintaining the ERM framework. The role emphasizes governance, risk, and internal controls, requiring collaboration across...Enterprise Risk Management
$40 - $47 per hour
...Risk Analyst – Contract – Vienna, VA/Hybrid – $40.00 - $47/hr.... ...three lines of defense (Audit, ERM, First Line areas) • Experience... .... Your Hays recruiter will lead you through a thorough... ...company. Any qualified applicant or consultant with a disability who requires...Enterprise Risk ManagementHourly payContract workLocal area- ...Management and Program Analyst (CSOD) at GS-0343-14 to serve as senior program analysis officer, Branch Chief, and principal... ...include coordinating with GCCs, JFCs, and multinational partners, leading Phase 0 CSO planning, and developing MSELs, AARs, and #J-18808...SeniorRemote work
- ...Group in Arlington, VA, seeks a seasoned AI Governance and Risk Management lead to drive governance, risk assessments, policy development, and... ...to coordinate reviews, track risk indicators, and report to senior leadership. Requires 7+ years in risk operations and 3+...Senior
- ...We are seeking an experienced Senior Risk & Governance Analyst with strong expertise in Third-Party Risk Management (TPRM), enterprise risk assessments, data analysis, and stakeholder management. The ideal candidate will support enterprise risk governance, monitor third...SeniorContract work
- Air Force Civilian Service seeks a Senior Operations Research Analyst (GS-1515-14) to support the Secretary of the Air Force, SAF/SA, at the Pentagon. You will initiate, apply, and plan major studies addressing Air Force and Space Force structure, key programs, and acquisition...SeniorRemote work
- The American Public Power Association (APPA) is seeking a Security Program Senior Manager in Arlington, Virginia. This hybrid position requires leadership of APPA’s security programs while interfacing with federal agencies and member utilities. The successful candidate...Senior
- Leidos in Reston, Virginia, seeks a Senior Media Relations/Public Affairs professional to support DHA/MHS communications, working between Reston and Falls Church sites. You will respond to media inquiries, prepare leaders for interviews, monitor national coverage, and...Senior
- ...COMMUNICATIONS SPECIALIST to design and implement communication strategies that advance the organization’s mission and client goals. You will lead a diverse team and build strong relationships with employees, media, and community partners, ensuring timely and high-impact...Senior
$99k - $225k
Regulatory Compliance Analyst, LeadThe Opportunity:Perform a lead role supporting Booz Allen’s Contractor Business Systems compliance... ...accounting compliance, or risk management roles2+ years of experience... ...compliance with DFARS and SOX requirements within a government...Full timeContract workPart timeFor contractorsLocal areaRemote work- ...Hour Service is a fast-growing, people-centric, Management Consulting and Advisory firm providing forward-thinking solutions to government... ...management, analytics, and robotic process automation, (ERM) enterprise risk management, human capital development, information, and...Enterprise Risk ManagementContract workTemporary workFlexible hours
- GTMR, Inc. in Arlington, VA seeks a Senior Program Management & Governance Specialist to oversee DoD-aligned activities and ensure DAMO-SO support for Army objectives. You will coordinate with OSD, Joint Staff, and HQDA to manage sensitive programs and produce decision...Senior
- Vets Hired is seeking a Senior Audience & Impact Research Specialist to lead qualitative research and impact measurement. You’ll design studies, analyze data, synthesize findings, and translate insights into strategic guidance for organizational decision-making. You will...Senior
- General Dynamics Information Technology, Inc. seeks a Contracts Administrator Principal to drive cradle-to-grave contract management for federal engagements and to enable mission-critical outcomes. You will collaborate with program teams, finance, and supply chain to ensure...SeniorContract work
- Capital One is seeking a Senior Business Manager to lead strategic analysis for the Small Business Bank modernization initiative. You will collaborate with Product, Tech, and Finance to set scope, sequencing, and value propositions for core infrastructure changes. The role...Senior
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