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Financial Compliance Risk Manager/Analyst

Strategic SOX & Internal Controls Manager

Job in Herndon, Fairfax County, Virginia, 22070, USA
Listing for: Confidential
Full Time position
Listed on 2026-02-06
Job specializations:
  • Management
    Risk Manager/Analyst
  • Finance & Banking
    Financial Compliance, Risk Manager/Analyst
Job Description & How to Apply Below
A leading financial services firm in Virginia seeks an experienced individual to oversee the implementation of SOX-compliant internal controls. Key responsibilities include managing internal control frameworks aligned with COSO, influencing cross-functional teams to adopt effective controls, and supporting compliance training initiatives. Candidates should possess a Bachelor's degree in Accounting with a minimum of 5 years' experience in internal controls and strong knowledge of SOX standards.

Competitive compensation is offered.
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