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)
$73.36k - $118.77k
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...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
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- Capital One is a data-centric financial company seeking a Senior Associate, Quantitative Analyst to build and validate credit risk models for internal risk rating, loss forecasting, and stress testing. You will work with business analysts to strengthen analytical frameworks...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$140k - $170k
Senior Business Risk Officer - SOX This role offers a salary of $140-170K, plus a 25% bonus and 10% profit... ...Administration business unit, supporting SOX and regulatory requirements. This involves... ...and maintain SOX-related artifacts Lead walkthroughs and prepare process/...Senior- ...Revolutionizing Kidney Care is looking for a Senior Analyst, Actuary in McLean, Virginia. In this role, you will evaluate complex risks and financial impacts in healthcare, help... ...develop business plans to minimize costs, and lead projects in contract pricing and financial...SeniorContract workFlexible hours
$95k
The Cadmus Group is seeking an Enterprise Risk Management Specialist to lead risk technology product management. The role involves managing product backlogs, defining vision and roadmaps, and translating risk management needs into actionable tasks. With a minimum of 7...Enterprise Risk ManagementSenior- 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 managing projects to... ...conducting risk assessments, supporting regulatory compliance, and maintaining client...SeniorRemote work
$99k - $225k
SOX IT General Controls Lead You will play a critical role in managing operational risk, regulatory risk, and risk related to financial reporting through... ...Risk Management (ERM), and Internal Audit (IA)... ...position reporting to the Senior Regulatory Compliance and...Enterprise Risk ManagementLocal area- Summary Lead and manage the IAM Keychain Operations team, including coaching,... ...compliance with security policies and regulatory frameworks such as PCI-DSS, SOX, ISO 27001, and SOC2. Lead periodic... .... Communicate operational status, risks, and roadmap progress to leadership...Senior
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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
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...cross-functional programs and leading change? At Freddie Mac, we offer... ...management, governance, and risk management skills. Freddie Mac... ...s Enterprise Risk Management (ERM) organization is strengthening... ..., and status reporting for senior leadership and governance forums...Enterprise Risk ManagementLocal area$117.5k - $176.3k
Northrop Grumman in McLean, VA, is hiring a Sr Principal Regulatory Compliance Analyst. The role involves ensuring compliance with federal... ...regulations, liaising with government agencies, and conducting risk assessments. Candidates should possess strong analytical and...Senior- Job Family : Cyber Consulting Travel Required : Up to 10% Clearance Required... ...Trust What You Will Do The Senior RMF / A&A Consultant is a... ...enterprise systems. This role leads development of RMF artifacts,... ...supports audits, and provides risk and compliance advisory services...SeniorTemporary workFlexible hours
- ...Nakupuna Companies in Arlington, Virginia is looking for a Proposal Manager to lead the development and submission of proposals to Federal agencies. The successful candidate will manage the entire proposal process, ensuring compliance and collaborating with various teams...Senior
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...them navigate the complexities of regulatory compliance and operational efficiency... .... Overview The objective of our consulting risk services is to provide clients... .... Your Key Responsibilities As a Senior Consultant, you will: Lead and manage risk and controls projects...SeniorFlexible 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
- Appian Corporation in McLean, VA is seeking a SOX Compliance Manager to oversee financial controls and enable SOX compliance across key business processes. This role requires collaboration with cross-functional partners to maintain robust controls. Candidates should have...
$99k - $225k
Booz Allen Hamilton in McLean, Virginia seeks a SOX IT General Controls Lead to manage operational and regulatory risks through the SOX program. This leader will coordinate with various teams, focusing on ITGC and control assessments. Qualified candidates will have 8+ years...- Appian is seeking a SOX Compliance Manager in McLean, Virginia, to ensure robust financial reporting controls... ...candidate will have over 5 years of experience in SOX and risk management, liaising with auditors and leading business control designs. This role demands strong...
- ...seeking an experienced Proposal Leader to join their Governments Marketing team, based in Arlington, VA. In this hybrid role, you will lead key proposals, guiding teams through the full process from pre-RFP to interview stage. The ideal candidate has a background in U.S....Senior
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