• IT SOX Risk Manager , SOX Advisory…

    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 inclusion that can ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems… more
    Capital One (11/04/25)
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  • IT Risk and Controls Manager

    Guidehouse (Springfield, VA)
    …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
    Guidehouse (12/10/25)
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  • Sr. Manager , Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    Sr. Manager , Cyber Risk & Analysis | Retail Bank As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will ... as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
    Capital One (12/18/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
    Coinbase (10/19/25)
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  • Manager , Global Internal Audit

    Indeed (Richmond, VA)
    …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more
    Indeed (12/23/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Richmond, VA)
    …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
    Capital One (12/12/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Mclean, VA)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
    Capital One (12/12/25)
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  • Audit Manager - Global Payment Network

    Capital One (Mclean, VA)
    …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
    Capital One (11/04/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... requirements. + Oversee the timely completion of key SOX deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control… more
    V2X (12/05/25)
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  • Technology Audit Manager - Cyber Technical…

    Capital One (Richmond, VA)
    …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (11/04/25)
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