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Keywords: Enterprise Risk and Controls - Internal Audit/SOX Manager, Location: Washington DC

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Enterprise Risk and Controls - Internal Audit/SOX Manager

controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients... to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense. As a Manager you lead...

Company: PwC
Location: Washington DC
Posted Date: 17 Aug 2025

Cyber Risk Management Lead Specialist

&M management, and vulnerability analysis. Act as primary liaison with internal audit, external assessors...: Certified Expert Risk Management Framework Professional Certified Expert Cloud Security (CECS) Certified Continuity Manager...

Company: Deloitte
Location: Rosslyn, VA
Posted Date: 15 Aug 2025