• IT SOX Risk Manager…

    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
    Capital One (07/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Richmond, VA)
    …experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance, Risk Management, or related fields, with a significant ... the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk...Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination… more
    Coinbase (08/09/25)
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  • Sr. Audit Manager - Technology Governance…

    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 ...expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and… more
    Truist (07/29/25)
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  • Process Risk Senior Associate

    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
    Grant Thornton (08/10/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Richmond, VA)
    …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more
    Truist (08/29/25)
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  • SAP NS2 Intel Security and Governance, Risk…

    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
    SAP (08/08/25)
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  • Security Program Manager

    Navient (Richmond, VA)
    …controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk , and compliance processes, ... read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program… more
    Navient (08/20/25)
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  • Lead ICFR Analyst-13401-Hybrid

    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
    Shuvel Digital (07/06/25)
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  • Archer Administrator, Manager

    Sallie Mae (Sterling, VA)
    …Mae. The platform includes modules that support the following programs: Risk Management, Issues Management, SOX Management, Business Continuity Management, ... Third Party Management, Model Risk Management, Regulatory Compliance and Privacy Compliance. You will...efficiency and user experience of Archer. + Contribute to Risk Technology Transformation initiatives involving the GRC solution. +… more
    Sallie Mae (07/21/25)
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  • Lead Financial Manager

    ManTech (Stafford, VA)
    …NIST Cybersecurity Framework and standards like ISO 27001 is highly beneficial IT and cybersecurity budgeting, risk management, and compliance. + Proficiency ... **ManTech** seeks a motivated, career and customer-oriented **Lead** **Financial Manager ** to join our team in **Stafford, VA** . **Responsibilities include but are… more
    ManTech (09/10/25)
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