Job Description :
Manager’s Note: I Need folks with more direct internal audit and compliance backgrounds possibly with less years of experience?
Role : Risk & Control Manager
Location: Mclean, VA
Duration: 6+ months
Support the establishment and maintenance of SOX and operational controls across all divisional business activities, including implementing updates to the control tool as needed
Continuously monitor the business division control environment to identify control gaps, emerging risks and mitigation strategies
Support the tracking, monitoring and reporting on risk and control issues and remediation
Develop and enhance risk and control documentation (e.g., procedures, process flows, etc
Support management reporting as needed, including development of quarterly reporting requirements
Perform ad hoc risk and controls activities as assigned
Partner with business leaders to conduct on-going risk assessments, ensure appropriate controls are implemented, and complete control remediation
Looking forward for your response.