22 risk and controls manager jobs at 13 companies in Virginia
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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
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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.
2w
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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
4w
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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)
2w
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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.
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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
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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
2w
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Project Manager – Transmission, Distribution, and Substation
New Albany or Fort Wayne or Columbus or Gahanna or Roanoke or Pikeville or Ashland
$106k-$139k/yr HybridFull Time
5+ YOEBachelor’s degree from an ABET-accredited engineering program or advanced management/business degree, 5+ years managing power delivery projects, utility project management, cost and risk control, and client communication.
Microsoft Office
5d
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Vice President, Security Controls & Compliance
Chicago or Reston or New York City
$194k-$407k/yr HybridFull Time
10+ YOE7+ MgmtBachelor’s degree or equivalent experience; 10+ years in cybersecurity, risk, compliance, governance, or audit leadership; 7+ years leading global teams and large-scale cybersecurity programs.
PCI DSS, SOX, NIST CSF, ISO/IEC 27001, GRC, AI
3w
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Technical Program Manager, Data Center Security and Compliance
Reston, Virginia, United States
$163k-$236k/yr OnsiteFull Time
5+ YOE5+ years program management experience focused on compliance/audit for hardware or software; knowledge of regulatory requirements, risk and security controls; bachelor's in technical field or equivalent; certifications (CISSP/CISA/CISM) preferred.
3w
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Manager, Enterprise Identity and Data Protection
Suwanee or Ashburn or Irving or Overland Park
OnsiteFull Time
7+ YOE3+ MgmtBachelor’s degree or equivalent experience; 7+ years in enterprise technology, governance, or risk and controls; 3+ years leading technical teams; IAM, DLP, audited environments, vendors, budgets, and process improvement experience.
SailPoint, Saviynt, Okta, Microsoft Entra ID Governance, Veza, Microsoft Purview, Zscaler, Netskope, Microsoft Entra, Intune, ServiceNow, PMP, Lean Six Sigma, ITIL 4, CRISC, CGEIT, Five Whys
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
1w
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August 2027 Finance & Accounting Outsourcing Staff Bedford
Bedford, Virginia, United States
$66k-$76k/yr HybridFull Time
Bachelor's degree in Accounting or Finance; interest in contract, grant, compliance, risk, and internal controls; detail-oriented organization; deadline management; adaptability; and willingness to pursue CPA or CIA designations.
Microsoft Excel
1w
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Fraud Senior Director
McLean or Dallas
$218k-$328k/yr OnsiteFull Time
15+ YOE8+ MgmtRequires 15+ years of relevant experience, 8+ years of management experience, fraud and AML risk expertise, controls knowledge, technical team collaboration, leadership skills, and a related bachelor's degree or equivalent.
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