SOX & IT Controls Manager: Risk, Compliance & ERP Governance
Visual Lease Services Inc
Visual Lease is seeking an IT Manager for SOX & Internal Controls Compliance in Arlington, VA. This role focuses on managing compliance with SOX, conducting risk assessments, and overseeing internal controls. The ideal candidate will hold a Bachelor's degree and have 7–8+ years of relevant experience in IT risk management. A strong technical background, including knowledge of SOX compliance and certifications like CPA or CISA, is essential. The position offers a comprehensive benefits package including health coverage and a 401(k) plan. #J-18808-Ljbffr
- ...CoStar Group, Inc. is looking for a SOX & Internal Controls Compliance IT Manager in Arlington, VA. This role focuses on supporting SOX compliance and internal... ...Candidates should have 7–8 years of experience in IT risk management, with strong analytical, problem-solving,...Suggested
- ...SOX & Internal Controls Compliance IT Manager Arlington, VA | Office based, Monday‑Friday Role... ...controls, and enterprise risk management (ERM) assessments... ...align financial systems governance with enterprise cybersecurity... ...control solutions for ERP, SaaS, IT infrastructure,...SuggestedFull timeWork at officeMonday to Friday
- ...SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Job Description... ...internalcontrols, and enterprise risk management ("ERM")... ...align financial systems governance with enterprise cybersecurity... ...associated with ERP, SaaS, IT infrastructure...SuggestedFull timeWork at officeVisa sponsorshipMonday to Friday
- ...Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance... ...Do : The IT Risk and Controls Managing Consultant will support stakeholder engagement... ...maintenance, monitoring for ongoing compliance with a baseline, and industry-accepted...SuggestedTemporary workFlexible hours
- A federal consulting firm is seeking an experienced IT Advisory Manager to lead IT risk and controls assessments for federal agencies. The ideal candidate will have extensive experience in information security and IT audits, focusing on identifying weaknesses and developing...Suggested
- ...Manager, Cybersecurity Governance and Risk, Washington, DC The Manager, Cybersecurity Governance... ...and Risk will lead IT risk management (ITRM)... ...in conjunction with the Controls Manager of IT Risk policies... ...of governance, risk and compliance (GRC) practices and technologies...
$110.5k - $202.7k
...overview of their risk landscape. Our... ...for managing multiple client... ...business internal control process, and will... ...on the client’s IT environment and... ...of cloud risk governance frameworks, ensuring... ...maintaining compliance. To qualify... ...engagements; (d) ERP security and control...Contract workSummer holidayWork at officeImmediate startFlexible hours- ...Head Of Risk AlgoQuant Asset Management Dubai (preferred) · London · New York... ...trading edge with strong governance and advanced technology,... ...experience — not primarily compliance or AML Experience in a... ...familiarity with VaR, drawdown controls, leverage limits, and...
- ...Everforth ECS is seeking a Senior Risk Manager to work in the National... ...programmatic, staffing, and compliance risks are proactively... ...execution, schedule performance, or Government confidence. In this role,... ...version history, in controlled repositories that support traceability...Contract work
- ...We are seeking a Risk and Governance Manager to oversee technology-related... ...frameworks, and strengthen the control environment . While this is... ...risks and develop/document SOX and non-SOX controls .... ...Generate periodic risk and compliance reports , refining technical...Permanent employmentFull time
$80k - $125k
A leading insurance provider is seeking a Loss Control Risk Management Consultant for a home-based position with periodic travel. This role focuses on managing loss control services for large and complex commercial accounts. Ideal candidates should have relevant education...Remote workWork from home$100k - $115k
Montcure LLC in Falls Church, VA is seeking a Financial Management Analyst to support financial audit readiness and internal control efforts. This position requires analyzing unliquidated obligations, executing quarterly reviews, and coordinating with various stakeholders...- ...team of Enterprise Data Risk Governance professionals,... ...Sharing risk oversight and compliance. Develop and implement... ...stakeholders to align data risk management practices with... ...and establish controls to mitigate data sharing... ...compliance, legal, and IT teams to ensure regulatory...Work experience placementInternshipMonday to Friday
$205k - $225k
...Security Governance Risk and Compliance Manager - Hybrid Genesis10 is currently seeking a Security Governance Risk and Compliance... ...Security Department management Work within IT and other departments to remediate control gaps and assemble evidence Work with...Full time$151.9k - $173.4k
...The Enterprise Payments Governance and Oversight team is seeking a dynamic Manager who will play a pivotal... ..., and compliant risk management across the enterprise... ...Management, Risk & Controls (RCSA), or Cybersecurity... ...non-discrimination in compliance with applicable federal...Full timePart timeWork at officeLocal area- CoStar Group is seeking a Compliance Manager in Arlington, VA, to oversee and manage their legal compliance program. The successful candidate will help develop policies, conduct risk assessments, and provide training on compliance matters. This role requires a proactive...
$150k - $200k
...Objective: The Director of Contracts and Risk Management leads the Public Sector Contracts... ...enterprise contract management and risk governance for public sector engagements across Federal... ...contractual obligations, compliance requirements, and delivery risk mitigation...Full timeContract workPart timeWork at officeLocal areaFlexible hoursShift work$95k
...Enterprise Risk Management Specialist The Enterprise Risk Management... ...business, regulatory, and governance needs. This position is... ...e.g., risk identification, controls, issues management, reporting... ...or Governance, Risk, and Compliance (GRC) functions Demonstrated...Permanent employmentWork experience placementLocal areaWorldwide- ...experiences, you belong at HITT . Manager, Claims & Risk Management Job Description:... ...claims activity to ensure accuracy and compliance with laws and regulations Draft settlement... ...staff as needed Assist with risk control and risk reduction strategies...Work experience placementFor subcontractorWork at officeLocal area
- ...Supply Chain Risk Management Tool Specialist SME Everforth ECS is seeking a Supply Chain Risk Management Tool Specialist SME to work... ...underpins software component analysis, Software Bill of Materials governance, and supply chain threat visibility across the full WDP...Contract work
$96.5k - $110.1k
...Card Vertical Risk Manager, Card Data - Senior Associate The Card Vertical... ...the primary areas of data governance across multiple business... ...exams, new intent delivery, control advisory, and more. The ideal... ...committed to non-discrimination in compliance with applicable federal,...Full timePart timeLocal area$120.8k - $137.9k
...Card Vertical Risk Manager, Card Data - Principal Associate The Card Vertical... ...in the primary areas of controls oversight & innovation, script governance, and features governance. The Card... ...committed to non-discrimination in compliance with applicable federal, state,...Full timePart timeLocal area$164.8k - $188.1k
...Overview Manager, Cyber Risk & Analysis Capital One is one of the fastest growing... ...cybersecurity and privacy in support of the Governance Risk and Compliance International Risk team. The... ...expectations and implemented security controls to support recent mergers and...Full timePart timeH1bLocal areaWork visa$138.1k - $157.7k
Risk Manager, Script Governance Capital One is one of the fastest growing organizations in the world today... ...TDRM to enhance risk governance, controls, processes, and assurance practices,... ...years of experience in risk management, compliance, or process management Preferred...Full timePart timeLocal area$87.2k - $179.5k
...our industry. Job Description: The Risk Innovation & Transformation Manager leads firmwide initiatives to... ...monitoring, issue management, and control testing using IRM capabilities Implement... ..., including data requests and compliance tracking Collaborate with cross‑functional...Local area$4,000 per month
...development of the Quality Control program. The Quality Control Manager will provide coaching... ...addresses areas of elevated risk and improve loan quality... ...changes to agency, government, and investor quality control... ...to ensure accuracy, compliance, and operational efficiency...Temporary workFlexible hours- ...will build and run our compliance program end-to-end — not... ...or vulnerability management — but you will need strong... ...(HR), Engineering, and IT. What You'll Own... ...repository and ensure controls are documented, tested,... ...side reviews of us Risk Management Maintain...
- # Compliance Third-Party Risk Management Program Manager at Washington DCBlockFull TimemanagerWashington, District of Columbia, USPosted Yesterday##... ...Bring yours to Block.### Job DescriptionThe Compliance Governance and Reporting (CGR) team manages important components of...Full timeRemote workRelocation packageFlexible hours
$138k - $206k
...customer-oriented Technology Governance /Program Management Manager to join our team... ...visibility Technology and Risk Management program where... ...Drive technology governance compliance processes Provide... ...governance processes, reporting, controls, and manage a team supporting...Full timeWork experience placementWork at office$164.8k - $188.1k
Data Analyst Manager - Model Risk Office At Capital One, data is at the center... ...-making. The Model Risk Governance - Reporting and Automation... ...management process, reporting and controls Architect and deploy an... ...to non-discrimination in compliance with applicable federal, state...Full timePart timeWork experience placementWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX & IT Controls Manager: Risk, Compliance & ERP Governance. Be the first to apply!
- senior information technology manager Arlington, VA
- information technology business manager Arlington, VA
- IT service manager Arlington, VA
- information technology supervisor Arlington, VA
- information technology services manager Arlington, VA
- senior it service manager Arlington, VA
- it strategy manager Arlington, VA
- it manager remote Arlington, VA
- senior IT manager Arlington, VA
- information technology manager Arlington, VA


