• IT SOX Risk Manager…

    Capital One (Richmond, VA)
    IT SOX Risk Manager , SOX Advisory...technology and data risk advisors are masters of risk , data and technology risk management principles ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk… more
    Capital One (11/04/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
    Coinbase (10/19/25)
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  • Senior Internal Controls and SOX Compliance…

    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 ... the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
    V2X (12/05/25)
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  • Principal Associate - Finance Risk…

    Capital One (Richmond, VA)
    Principal Associate - Finance Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk ... (FRM) team. FRM associates are engaged and insightful risk management partners working across the Finance...and drive enhanced communication and socialization protocols with our SOX risk partners + Communicate effectively with… more
    Capital One (11/26/25)
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  • Process Risk Senior Associate

    Grant Thornton (Arlington, VA)
    …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...a professional services firm or as part of a Risk Management or Internal Audit function. +… more
    Grant Thornton (11/09/25)
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  • Engineer, Information Security and Risk

    Cardinal Health (Richmond, VA)
    … management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
    Cardinal Health (11/21/25)
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  • Identity and Access Management…

    Old Dominion University (Norfolk, VA)
    Posting Details Working Title Identity and Access Management Manager Position Number 00006A Department INFORMATION TECHNOLOGY SERV-ACAD Location Norfolk, VA Type ... management skills, along with technical expertise. The IAM manager leads a team of individuals in analyzing business...Some experience administering IAM systems, access controls, security and risk management , as well as a security… more
    Old Dominion University (12/11/25)
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  • Sr. Manager , Platform Engineering, Workday…

    Capital One (Mclean, VA)
    …to identify vulnerabilities and risks within the Workday environment. Collaborate with the risk management team to develop and implement mitigation strategies. + ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...expertise. This role will also lead our Workday change management efforts ensuring all changes to the platform follow… more
    Capital One (11/04/25)
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  • Manager - IT Audit

    Western Digital (Richmond, VA)
    …global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
    Western Digital (12/19/25)
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  • SAP NS2 Intel Enterprise Software Application…

    SAP (Herndon, VA)
    …succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP NS2 Security and GRC Consultant candidate will be… more
    SAP (12/05/25)
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