• IT SOX Risk Manager , SOX…

    Capital One (Mclean, 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 ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
    Capital One (11/04/25)
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  • IT Risk and Controls…

    Guidehouse (Springfield, VA)
    **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
    Guidehouse (12/10/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...+ Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs,… more
    V2X (12/05/25)
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  • Program Document Controls Manager

    Parsons Corporation (Centreville, VA)
    …and redefine what's possible. **Job Description:** Parsons is seeking a talented **Program Document Controls Manager ** to join our growing team! In this role you ... Assurance, Safety, and other supporting services. The Program Document Controls Manager will be a key member...risk , and reporting teams to ensure that document control processes support accurate and timely program reporting and… more
    Parsons Corporation (12/11/25)
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  • Sub-Region Project Controls Manager…

    Google (Reston, VA)
    Sub-Region Project Controls Manager , Program Management _corporate_fare_ Google _place_ Midlothian, TX, USA; New York, NY, USA; +18 more; +17 more ... date on progress and deadlines. As a Sub-Region Project Controls Manager (PCM), you will lead a...oversight of GC performance, ensuring compliance with contractual project control requirements (cost, schedule, risk , change), including… more
    Google (12/09/25)
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  • Senior Manager , Technology Change…

    Capital One (Mclean, VA)
    Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
    Capital One (11/04/25)
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  • Manager , Technology Risk Oversight

    Capital One (Mclean, VA)
    …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ ... Manager , Technology Risk Oversight Capital One...of information security and technology activities to identify, assess, control , and manage cyber and technology risk … more
    Capital One (12/06/25)
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  • Sr. Manager , Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk & Analysis |...IT colleagues to ensure appropriate coverage of shared controls and/or shared processes + Proactively engage team members… more
    Capital One (12/18/25)
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  • Manager - IT Audit

    Western Digital (Washington, DC)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
    Western Digital (12/19/25)
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  • Manager , Cybersecurity & Technology…

    CIBC (Washington, DC)
    …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
    CIBC (12/02/25)
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