- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...of experience in IT Internal Controls, Data Risk Management, IT Risk Management,… more
- Coinbase (Richmond, VA)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk...* 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 CONTROLLER ... **The Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance. Reporting...control over financial reporting, including preparation of the annual SOX compliance plan and risk assessment +… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... preferably in Accounting, Finance or related field. + Experience: + 10+ years of SOX experience, including IT general and application controls. + 3-5 years in… more
- Western Digital (Richmond, VA)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated...CISM, CIA, or equivalent. + 6-10 years of progressive IT audit, IT risk , or… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and industry standards. We are currently looking for an IT GRC Manager who will: + Provide...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and procedures. Required… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks, and assist in addressing risk in both proactive and responsive...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Cardinal Health (Richmond, VA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage… more
- Capital One (Mclean, VA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- FranklinCovey (Richmond, VA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes … more
- SAP (Herndon, VA)
- …and proposes solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance ... succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY… more
- SAP (Herndon, VA)
- …and proposes solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance ... to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA...Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC… more
- Truist (Richmond, VA)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...to work across several technical verticals (Cybersecurity, Infrastructure, Technology Risk , IT Governance) **General Description of Available… more
- Truist (Richmond, VA)
- …below. Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping ... States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a… more
- Old Dominion University (Norfolk, VA)
- …for team members that balance business initiatives with IAM security best practices and business risk . The IAM manager serves as a subject matter expert and is ... Posting Details Working Title Identity and Access Management Manager Position Number 00006A Department INFORMATION TECHNOLOGY SERV-ACAD Location Norfolk, VA Type of… more
- Robert Half (Mclean, VA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll...topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks… more
- Robert Half (Mclean, VA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S)...Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,… more
- Sallie Mae (Sterling, VA)
- …future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible for ... the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... and recommend improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure… more
- Amazon (Arlington, VA)
- …operations. We are looking for a passionate, innovative, results oriented technical program manager . You are someone who loves managing programs and is committed to ... formulating and implementing wide-ranging process improvements. As a Technical Program Manager (TPM) in the Leo Security Assurance team, you will own the successful… more