Finance Risk & Compliance Lead (SOX)
Capital One
Capital One in McLean, VA, seeks a Manager in Finance Risk Management to advance proactive risk programs and foster a resilient risk culture within Finance. You will partner with business leaders, oversee SOX controls, and ensure regulatory alignment while delivering measurable value. You will advise across end-to-end risk and control processes, collaborating with stakeholders to support corporate initiatives and optimize control environments. #J-18808-Ljbffr Capital One
Vacancy posted 11 hours ago
Similar jobs that could be interesting for youBased on the Finance Risk & Compliance Lead (SOX) in Mc Lean, VA vacancy
- OverviewBaker Tilly is a leading advisory, tax and... ...service in the areas of risk and advisory?If yes, consider... ...Audit & Risk Manager (SOX Focus)! Our Risk... ...internal control, governance, compliance, and internal audit... ...degree in accounting, finance or a related programCPA...SuggestedWork experience placementLocal areaWorldwide
- Baker Tilly Advisory Group, LP in McLean, VA is seeking an Internal Audit & Risk Manager (SOX Focus) to join our Risk Advisory practice. You will engage with client executives to assess SOX controls, advise on risk and governance, and deliver value through practical control...Suggested
$145k - $200k
...solutions spanning accounting and risk, technology-enabled... ...for a mix of client delivery, leading teams and developing junior team... .../Co-sourcing. Sarbanes-Oxley Compliance (SOX), and Governance, Risk and Compliance... ...’s degree in Accounting, Finance, or related field CIA, CPA,...SuggestedLocal areaFlexible hours$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...Suggested- ...Senior Vice President, Internal Audit to lead the function, implement a risk-based audit program, and coordinate... ...senior management. This role directs SOX testing, staff development, and... ...successful candidate will have 12+ years in finance/audit, 7+ years of management, Big...Suggested
- Title:Lead Accountant, Consolidations & IntercompanyThe Lead Accountant... ...quality, efficiency, and compliance. This role offers an... ...reporting requirements.Assist with SOX compliance activities and execution... ....Collaborate with Finance, Tax, SEC Reporting, Internal...Full timeTemporary workLocal areaRelocation packageFlexible hours
KBR
Arlington, VA1 day ago - Title:Lead Accountant, SEC Reporting & Technical AccountingThe Lead... ...reporting and public company compliance requirements. This position is... ...and procedures as well as SOX compliance activities related... ...ExperienceBachelor's degree in Accounting, Finance, or a related field.5+ years...Full timeTemporary workLocal areaRelocation packageFlexible hours
KBR
Arlington, VA1 day ago $145k - $200k
...joining our rapidly growing Risk and Advisory practice you will... ...for a mix of client delivery, leading teams and developing junior... .../Co-sourcing. Sarbanes-Oxley Compliance (SOX), and Governance, Risk and Compliance... ...’s degree in Accounting, Finance, or related field CIA, CPA...Work at officeLocal areaFlexible hours- Risk Management - Lead Credit Officer - Vice President Job Information Job Identification 210676783... ...Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan... ...corporate purposes to acquisition finance and dividend recapitalizations. Additionally...Full timeFor contractorsShift work
- Karman Space & Defense is seeking a Program Manager to lead aerospace and defense programs from planning through contract completion. You will coordinate across engineering, operations, quality, and contracts to ensure on-time delivery and adherence to cost targets. The...Contract work
- ...seeking a Vice President of Internal Audit to lead and evolve the global internal audit... ...for independence. You will direct risk-based audits, strengthen controls, and coordinate... ...and the Audit Committee to ensure SOX compliance and robust governance. This role demands...
- ...Title: Lead Accountant At KBR, we deliver science, technology... ...while collaborating with Finance, Tax, Internal Controls, and... ...supporting documentation. Support SOX compliance activities and execution of... ...and identify trends, risks, and reporting impacts. Strong...Temporary workLocal areaWorldwideRelocation packageFlexible hours
Trinzic
Arlington, VA4 hours ago $164.8k - $188.1k
Capital One is seeking a Manager, Risk Data Product Manager in McLean, VA. This role involves driving the data strategy and collaborating with teams to deliver innovative data products that enhance risk management processes. The ideal candidate will have a strong background...- Spectraforce is seeking a Lead Product Manager to support its Risk Management and Data Products team, focusing on Anti-Money Laundering (AML) processes. You will work with data engineers, analysts, modeling teams, and business stakeholders to manage data pipelines, data...
- KellyMitchell is seeking a Lead Product Manager to join their team for a data-focused, back-end product role supporting integration within the Risk Management Product team. You will collaborate across AML, Compliance, Enterprise Risk, and Credit and Financial Risk Management...
$100k - $231.54k
...Summary Revenue Integrity is seeking a Lead Director, Informatics (Performance... ...the development and delivery of enterprise risk adjustment analytics and business intelligence... ...partnership to areas such as Market leads, Finance, Clinical, and Operational partners. The leader...Hourly payFull timeTemporary workWork experience placementLocal area- ...Are:A senior Oracle Utilities Integration Lead who brings both the architectural vision... ...across billing, metering, field service, finance, and operational domains.Design and govern... ....Track integration workstream status, risks, and issues — reporting pipeline progress...Work experience placementLive inWork at officeLocal areaRemote work
Accenture
Arlington, VA23 hours ago - We Are: Accenture's Finance Reinvention practice helps CFOs and finance leaders transform their organizations into engines of value creation... ...Works on one or multiple assigned strategic client pursuits and lead a complex delivery at rapid pace to meet client needs and agreed...Contract workWork experience placementLive inWork at officeLocal area
Accenture
Arlington, VA23 hours ago $140k - $175k
...practice, solution, and business development initiativesSupports or leads task areas while coordinating closely with engagement team... ...Degree, required, focus in Accounting, Business Administration, or Finance, preferred Master’s Degree in Accounting, Business...Work at officeFlexible hoursBDO International
McLean, VA2 days ago- ...senior Oracle Financials practitioner who leads the full functional workstream on Oracle... ...Financials suite. You work at the intersection of finance operations, technology, and business... ...appropriate Manage Financials workstream risks and issues proactively - identify,...Work experience placementLive inWork at officeLocal area
Accenture
Arlington, VA23 hours ago $99k - $232k
...OpportunityAs an Internal Audit/SOX Business Controls... ..., utilizing AI and risk technology to address a... ...success. You are expected to lead with integrity and... ...internal controls to identify compliance and governance issues-... ..., Engineering, Finance, Financial Mathematics/...Full timeH1bPwC
Washington DC23 hours ago- ...internal audit activities with a focus on operational risks, government contracting compliance, and internal controls. Reporting to the Senior Manager... ...governance objectives.Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and...Full timeTemporary workLocal areaRelocation packageFlexible hours
KBR
Arlington, VA1 day ago - Finance Reinvention Senior ManagerWe are looking for a commercially sharp, deeply experienced Finance Practitioner to lead Finance Reinvention for Fortune 500 clients. You will combine domain mastery in F&A with fluency in AI, agentic technologies, and modern ERP ecosystems...Live inWork at officeLocal area
Accenture
Arlington, VA23 hours ago $86.8k - $198k
...reliable forecasting to support mission delivery. Lead task‑order financial operations and manage mid‑to‑large finance teams. Oversee monthly and quarterly financial... ...funding actions, pricing reviews, and financial risk mitigation. Coordinate financial tools, templates...Full timeContract workPart timeWork at officeLocal areaRemote workBooz Allen Hamilton
McLean, VA1 day ago- ...public interest. With objectivity and integrity at our core, we lead federally funded research and development centers for U.S. government... ...seeking motivated and qualified applicants for a Computational Finance (CompFi) Scientist to join our Financial Innovation Laboratory (...Work experience placementLocal area3 days per week
Mitre
McLean, VA2 days ago - Brivo is seeking a seasoned SOX/IA leader in Bethesda to own the SOX 404 readiness build and later establish the Internal Audit function... ..., CPA preferred, and strong NetSuite/ITGC experience to drive risk-based audits and controls across revenue, payables, inventory, and...
- Freddie Mac is seeking an Audit Associate for the Counterparty Risk & Compliance (CRC) Audit team. You will analyze and test Seller/Servicer... ...management, accounting, and AML/OFAC controls. You will support Audit Leads in discussions with partners and business units, ensuring...
$110k - $160k
...growing technology company building advanced hardware and software for the defense and national security sector. We’re hiring a Lead GTM Finance Analyst to support Sales, Business Development, Marketing, and Customer Success. This hybrid role spans finance, data...Full timeContract workStrativ Group
Arlington, VA1 day ago- Capital One in McLean, VA is seeking a Senior Manager for Wage & Hour Compliance and Risk to drive strategic classification and risk management across global compensation processes. You will lead role assessments, partner with Legal and HR, and ensure governance controls...
- LPL Financial seeks an Assistant Vice President to lead the AI Governance program, overseeing intake, risk assessments, policy management, and committee... ...across Technology, Security, Data Governance, Privacy, Compliance, Legal, and Audit. The role focuses on documenting...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Risk & Compliance Lead (SOX). Be the first to apply!
