SOX & IT Controls Manager Enterprise Risk Lead
CoStar Group
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 controls, requiring a Bachelor's degree in Information Systems or similar. Candidates should have 7–8 years of experience in IT risk management, with strong analytical, problem-solving, and communication skills. The position offers comprehensive benefits, including healthcare and a 401(k) plan. #J-18808-Ljbffr
- ...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...Suggested
- ...SOX & Internal Controls Compliance IT Manager Arlington, VA | Office based, Monday‑Friday Role Overview Support Sarbanes‑Oxley (SOX) compliance, internal controls, and enterprise risk management (ERM) assessments; assist with the implementation of SOX compliance programs...SuggestedFull timeWork at officeMonday to Friday
- ...SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA Job Description Who is CoStar... ...CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and... ...compliance, internal controls, and enterprise risk management ("ERM") assessments....SuggestedFull timeWork at officeMonday to Friday
- 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...Suggested
- Appian is seeking a SOX Compliance Manager in McLean, Virginia, to ensure robust financial reporting controls and SOX compliance across critical business... ...years of experience in SOX and risk management, liaising with auditors and leading business control designs. This role...Suggested
$120.8k - $137.9k
Principal Project Manager, Enterprise Learning Risk Management Lead Capital One’s Enterprise Learning & Development (L&D) team is seeking a Principal Associate... ...creation and maintenance of key artifacts including controls, Business Continuity Plans, L2 Memos and process...Full timePart timeWork at officeLocal area- ...partners with the government to plan and deploy complex, IT-enabled, and mission-essential capabilities. Our... ...of a talented and experienced Tier II Helpdesk Lead/Central Area Business (CAB) Manager for Tech Control to assist in directing and managing the program’s executive...For contractorsWork experience placementWork at officeLocal area
- ...Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance... ...Will Do : The IT Risk and Controls Managing Consultant will support stakeholder... ...controls using industry-standard guidance and leading practices Managing and performing...Temporary 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...
- ...Disaster Recovery Lead/Manager We are seeking a highly skilled... ...strong experience in risk and control, cybersecurity, cloud platforms... ...the resilience of IT and business operations.... ...industry regulations such as SOX, GDPR, and internal enterprise risk standards. IT Asset...
$117.23k - $195.39k
NTT DATA is looking for an experienced Program Manager in Arlington, Virginia, to lead a complex IT engineering and operations support program. This role involves serving as the primary contact for government leadership, ensuring strategic oversight and governance in a...$84.9k - $91.35k
...Configuration Mgmt Lead directs lifecycle management of hardware and software... ...reliable across the enterprise. This role... ...discovery tools and IT service‑management platforms... ..., compliance, and risk‑management objectives... ...recorded, maintained, and controlled throughout their...Contract workWork at office- ...Virginia, is seeking candidates for a role focused on internal control testing. The ideal candidate should have a Bachelor's Degree in... ...Circular A-123. Responsibilities include performing assessments, leading reviews, and delivering presentations. The firm offers a...
$144k - $180k
...A legal services firm in Washington D.C. is seeking an IT Manager to oversee technology operations, support staff, and ensure high customer service levels. The candidate will manage office IT needs, participate in projects, and maintain strong relationships with stakeholders...Full timeWork at office$151.9k - $173.4k
...Manager, Risk Advisory | Enterprise Payments Do you like working in the spotlight? Are you ready to work... .... This role will focus on risks and controls impacting Payment Operations. You'll... ...years of Project Management experience leading cross functional projects and...Full timePart timeWork at officeLocal area- ...Overview Leads a team of Enterprise Data Risk Governance professionals, ensuring the... ...stakeholders to align data risk management practices with... ...assessments and establish controls to mitigate data sharing risks... ...with compliance, legal, and IT teams to ensure regulatory...Work experience placementInternshipMonday to Friday
$95k - $115k
...We are looking for a proactive Document Control Team Lead who will serve as a vital member of our team, overseeing the day-to-day management of the Document Control Team, consisting... ..., Foreign Filing, Operations Center, and IT department personnel and other firm members...Contract workWork at office- ...Arenatechnologies is looking for a Hydrodynamics and Ship Control System Integration Team Lead in Washington, DC. This role involves providing on-site... ...Program, leading hydrodynamics initiatives, and managing technical project execution. The ideal candidate will have...
- ...Chenega Agile Real Time Solutions, LLC is seeking a Senior ISSO/Control Evaluator in Washington, D.C. This role involves serving as the principal advisor on security matters for information systems, developing cybersecurity documentation and facilitating audits. The ideal...
$164.8k - $188.1k
...Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting... ...collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...Full timePart timeLocal area- A leading IT services company is seeking an experienced Program Manager to lead a complex enterprise IT engineering program in Arlington, VA. The role involves serving as the main point... ...in a related field. Strong skills in risk management and team leadership are essential...
- NTT DATA is looking for a Senior Program Manager in Washington, DC, to lead complex programs for a US government agency. You will manage operations support... ...systems engineering, and lifecycle management to enhance IT infrastructure. The ideal candidate has a Bachelor's...
- A leading IT services provider is seeking a Senior Program Manager in Washington, DC, to oversee the operational and strategic direction of complex, multi-workstream programs for a US government agency. The ideal candidate will have at least 10 years of program management...
- ...Security Services is seeking dedicated security personnel to join our team in Washington, DC. In this role, you will ensure access control, enforce policies, and report safety hazards. Candidates must be at least 21 years old, hold a valid driver's license, and possess...
- ...Description About the role MyEyeDr. is seeking a Lead IT Product Manager to own and support our Point of Service (POS) system across... ...system stability, compliance, and alignment with financial controls and audit requirements. Monitor KPIs such as transaction...Contract workWork at officeHome office2 days per week
- ...Position Title: Privacy and Controlled Unclassified Information Lead Program: SBA Enterprise Cybersecurity Services... ...HACS SIN Cyber Task Manager labor category and... ...governance processes, risk management coordination... ...teams in complex federal IT and cybersecurity environments...
$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$115k - $160k
Gilbane Building Company in Arlington, VA is seeking a Quality Control III to manage QC processes for construction projects. This role requires a BS or MS degree in Engineering, Architecture, or Construction Management and over 7 years of quality control experience in construction...- ...Serco-NA has an opening for a Hydrodynamics and Ship Control System Integration Team (SIT) Lead to support an active contract with the U.S. Navy in the... ...planning under the Technical Director (TD), Ship Design Manager (SDM), and Project Officer (PO) for future attack...Contract workWork at office
- ...A premier construction contractor is seeking a motivated MOT Manager to oversee traffic control for construction projects in Washington, D.C. The ideal candidate will have at least 10 years of experience in traffic management, hold relevant certifications, and possess...For contractors
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