34 risk and controls manager jobs at 19 companies in Middle River, MD
2w
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Risk & Controls Management Analyst (REMOTE)
Washington, District of Columbia, United States
RemoteFull Time
1+ YOEBachelor's degree in accounting, finance, business administration, or related field; 1-5 years in risk management or internal controls; knowledge of OMB Circular A-123, testing controls, risk frameworks, government finance, and audit reporting.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Governance, Risk, and Compliance (GRC) software
1mo
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Risk Consulting Manager - Process Risk and Controls
Raleigh or Charlotte or Baltimore or McLean
$101k-$203k/yr HybridFull Time
5+ YOEBachelor’s/Master’s in business/accounting, 5+ years in SOX/internal/external audit or controls, relevant certification (CPA or CIA), strong writing/analysis/presentation skills, ability to travel.
2mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
1mo
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AVP, AI Risk and Governance
Arlington or San Diego or Fort Mill
$117k-$195k/yr OnsiteFull Time
5+ YOEMaintain AI governance framework, perform AI risk assessments/gap analyses, ensure regulatory compliance, define controls, and produce executive-level materials; 5-8+ years in risk management with AI governance experience.
2mo
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VP, First Line Risk and Compliance
Chevy Chase, Maryland, United States
$130k-$160k/yr HybridFull Time
8+ YOEBachelor's degree required, 8+ years commercial lending/operations/risk experience, proficiency with Microsoft Office, experience designing and implementing first-line risk controls and monitoring programs.
Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Excel
3mo
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VP - Cyber, Technology, and Information Risk Manager
Alpharetta or Baltimore
$95k-$165k/yr OnsiteFull Time
8+ YOEDegree required (risk/computer/IT/cyber preferred), 8+ years relevant experience, familiarity with CTIS frameworks (CRI, NIST CSF, ISO 27001, CIS Controls), strong analytical and communication skills.
CRI, NIST CSF, ISO 27001, CIS Controls
1w
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Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
McLean or Springfield or Tysons Corner
OnsiteFull Time
3+ YOEBachelor's degree and 3 years of experience in financial management, accounting, internal controls, audit, or a related field. Public Trust clearance required; finance knowledge and CPA or CGFM preferred.
digital tools, models, visualizations
3mo
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Enterprise Business Risk and Control Lead
McLean, Virginia, United States
$126k-$188k/yr OnsiteFull Time
8+ YOE8-10 years in operational risk with 2-3 years in risk management; Bachelor’s degree or equivalent (preferred); strong analytical, communication, and Excel skills; basic AI understanding.
Excel, Word, PowerPoint, AI concepts
1mo
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Trading Controls and Digital Assets Vice President
Jersey City or Newark or Plano or Tampa or Columbus
$119k-$190k/yr OnsiteFull Time
7+ YOE7+ years in risk or control management in financial services, strong process and data analysis, stakeholder and project management, Microsoft Office proficiency, ability to leverage AI/ML for automation.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, AI/LLM, AI/ML
3w
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Government and Public Sector - Assurance - Tech Risk - Senior
McLean, Virginia, United States
$88k-$161k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years experience in IT audit/controls/risk management,ability to obtain federal security clearance,knowledge of IT controls and federal audit standards,experience with Windows/UNIX/Oracle/Mainframe/SAP.
Windows, UNIX, Oracle, Mainframe, SAP, NIST 800 series, DOD Security Technical Implementation Guides (STIGS), FIPS, COSO, ERM, FISCAM, FISMA, NIST RMF, Financial Audit Manual (FAM)
1w
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Risk Management and Internal Controls (RMIC) Controllership Consultant
Rosslyn, Virginia, United States
$93k-$155k/yr OnsiteFull Time
3+ YOEBachelor's degree, active Top Secret/SCI clearance, and 3+ years in financial management, internal controls, audit readiness, controls testing, risk assessment, remediation, and financial process documentation.
5d
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Expert Case Management Office(CMO)Compliance & Risk Consultant
Oakland or Alameda or Alta or American Canyon or Angels Camp or Antioch or Auberry or Auburn or Avenal or Avila Beach or Bakersfield or Sacramento or San Francisco or San Jose or Washington
$122k-$194k/yr HybridFull Time
7+ YOERequires high school diploma/GED, 7 years of job-related experience, and 4+ years managing compliance or risk programs or controls. Advanced compliance and risk expertise required; bachelor's degree and professional credentials preferred.
1mo
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Director, Cyber Risk & Analysis | Retail Bank
McLean or Richmond
$210k-$263k/yr OnsiteFull Time
10+ YOE10+ MgmtBachelor's degree or military experience; 10+ years in technology or cybersecurity risk management, control environments, and people management; 2+ years leading AI programs and governance.
AI
1mo
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Director, Cyber Risk & Analysis | Retail Bank
McLean or Richmond
$210k-$263k/yr OnsiteFull Time
10+ YOE10+ MgmtBachelor's degree or military experience, 10+ years in technology or cybersecurity risk management, control environments, and people management, plus 2+ years leading AI programs and governance.
cloud computing, agentic AI
5d
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Financial Planning and Analysis Manager (FP&A)
Washington, D.C., District of Columbia, United States
$120k-$130k/yr RemoteFull Time
5+ YOERequires 5–10 years of FP&A and controlling experience, including planning, budgeting, analysis, statistics, KPI development, and program implementation. Advanced Asset, Risk, and Productivity Management knowledge required; Power Query preferred.
Power Query
2mo
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Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)
McLean or Charlotte or Richmond or New York City or Plano
$131k-$150k/yr HybridFull Time
4+ YOEBachelor's degree or military experience; 4+ years in information systems auditing/risk/security/IT; 1+ year cloud controls experience; 2+ years managing audit components; 2+ years data analysis including 1+ year test scripting.
AWS, GCP, Azure
1mo
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Director, ORM Methodology and Reporting
Cedar Rapids or Baltimore or Denver
$170k-$195k/yr HybridFull Time
12+ YOEBachelor's degree and 12 years of operational risk or internal controls experience; leadership in ORM, RCSA/PRA, scenario analysis, KRIs, issue management, reporting, and stakeholder communication.
1mo
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Audit Coordination and Management Lead
Bethesda, Maryland, United States
HybridFull Time
5+ YOE5+ years supporting audit coordination/compliance in federal or complex IT environments; bachelor\u0002s required; knowledge of federal audit frameworks, IT controls, risk registers, and strong communication skills.
4d
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Mechanical Engineer/ Lvl 3/4– Motion Controls and Avionics (Design Lead)
Elkton or Ronkonkoma or Palm Beach Gardens or Philadelphia or Baltimore
$99k-$185k/yr OnsiteFull Time
5+ YOEEngineering degree and 5–8+ years of relevant experience depending on level; U.S. citizenship and ability to obtain Secret clearance; mechanical design leadership, electro-mechanical systems, CAD, risk management, and cross-functional coordination.
Siemens NX, Siemens Teamcenter Unified Architecture, FMEA, FMECA, RCCA, CAD, MCAD, ECAD
1w
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Executive Director, Office of Financial Policy and Reporting
Washington, District of Columbia, United States
OnsiteFull Time
Executive leadership of federal financial policy, reporting, audits, internal controls, and risk management for a large decentralized organization; supervisory experience and ECQ/TQ evidence required.
Office of Management and Budget (OMB) Circular A-123, Microsoft?