Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Operational Controls Tester - Finance & Risk

$98k - $148k

Freddie Mac

A leading financial institution in McLean, VA seeks a Senior for the Enterprise Operational Control Testing role. The candidate will perform control tests and ensure compliance in finance activities. A minimum of 5 years experience in control testing or audit is required, along with a Bachelor's Degree. The position offers a salary range of $98,000 - $148,000 and participation in the annual incentive program, reflecting a rewarding career opportunity at the forefront of risk management. #J-18808-Ljbffr Freddie Mac

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Operational Controls Tester - Finance & Risk in Mc Lean, VA vacancy
  •  ...Manager of Product Management within Staff Operations to guide a strategic portfolio of tools...  ...a core enterprise function such as HR, Finance, or Risk Management. You will own roadmaps,...  ...leadership as part of Capital #J-18808-Ljbffr Information Technology Senior Management Forum
    Senior
    Risk

    Information Technology Senior Management Forum

    Mc Lean, VA
    2 days ago
  • $146k - $195k

    # Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Operations ManagerCapital OneFull TimeseniorMcLean, Virginia, USPosted Yesterday## Role OverviewCapital One is hiring a Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Operations Manager. This is a full... 
    Senior
    Risk
    Full time
    Part time
    H1b
    Local area

    TryApplyNow

    Mc Lean, VA
    1 day ago
  • Senior Analyst, Payments Operations (Hybrid) Payments Team within Finance Operations at Capital One Travel seeks a Senior Analyst with...  ...Produce comprehensive and real‑time risk reporting and monitoring,...  ...are governed by enhanced controls that meet updated payment standards... 
    Senior
    Risk
    Local area
    3 days per week

    Capital One

    Mc Lean, VA
    4 days ago
  • EagleBank in Bethesda, MD seeks an experienced professional for their Operational Risk Management team. The role involves developing and implementing comprehensive risk management policies while collaborating with business units to enhance risk mitigation strategies. The... 
    Senior
    Risk
    Work at office
    Remote work

    EagleBank

    Bethesda, MD
    2 days ago
  • $177.7k - $202.8k

     ...Senior Manager, Community Investment Portfolio - Grant Operations Global Enterprise Affairs works with many external and...  ...Impact and Investment, Community Finance, CRA Strategy and Program...  ...managed process with appropriate controls and risk awareness. In this role,... 
    Senior
    Risk
    Full time
    Part time
    Work at office
    Local area

    Capital One

    McLean, VA
    6 days ago
  • $200.7k - $229.1k

    Sr. Business Manager - Operational Risk Analytics and Strategy Are you ready to help redefine...  ...risk management and work directly with senior executives to make it a reality, this role...  ...Business or quantitative field such as Finance, Economics, Physical Sciences, Math,... 
    Senior
    Risk
    Full time
    Temporary work
    Part time

    Capital One National Association

    Mc Lean, VA
    5 days ago
  • Systems Planning and Analysis, Inc. (SPA) seeks a Sr. Operations Research/Cost Analyst to provide hybrid support in the DC/Northern VA area...  ...and analysis, including data collection, normalization, risk analysis, and model development. The ideal candidate has 10+ years... 
    Senior
    Risk

    Systems Planning & Analysis

    Washington DC
    1 day ago
  • Systems Planning and Analysis, Inc. seeks a Sr. Operations Research/Cost Analyst for hybrid support in the DC/Northern VA area. You will...  ...systems. Responsibilities include data collection, learning curves, risk and Pareto analyses, and collaboration with engineering, budget... 
    Senior
    Risk

    Systems Planning and Analysis, Inc.

    Washington DC
    1 day ago
  • WorqStrap in Washington, DC is seeking an Operational Effectiveness Auditor - Senior Consultant to partner with federal...  ...processes, and strengthen internal controls in alignment with OMB A-123. You will lead assessments, identify risks, and develop actionable remediation... 
    Senior
    Risk

    WorqStrap

    Washington DC
    2 days ago
  • $127.9k - $291.9k

     ...mission‑critical tax and customer reporting operations. Engagements focus on non‑resident alien...  ...and manage opportunity and engagement risk for engagements Understand the business...  ...Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, Tax, Law, or... 
    Senior
    Risk
    Summer holiday
    Flexible hours

    EY

    Arlington, VA
    5 days ago
  • Systems Planning and Analysis, Inc. (SPA) seeks a Sr. Operations Research/Cost Analyst to provide hybrid support from the DC/Northern VA...  ...estimating, data analysis, and model development, with emphasis on risk and sensitivity studies. Qualifications include US citizenship... 
    Senior
    Risk

    Arenatechnologies

    Washington DC
    2 days ago
  • $76k - $125.3k

     ...Growth Engine because this team operates in a technical environment...  ...advice and assistance managing risks across tax compliance and/or advisory...  ...relationship matters to senior management and subject‑matter...  ...Bachelor’s degree in Accounting, Finance, Business Administration, Tax,... 
    Senior
    Risk
    Summer holiday
    Flexible hours

    EY

    Mc Lean, VA
    5 days ago
  •  ...contribute to the company's success. As an Operations Advisor Senior within PNC's Investor Reporting team...  ...unit and ensure performance and/or risk indicators are met. Provide training and...  ...team objectives, operational controls, and risk mitigation efforts. Preferred... 
    Senior
    Risk
    Full time
    Temporary work
    Work experience placement

    Fairygodboss

    Mc Lean, VA
    2 days ago
  • $210.5k - $240.3k

    Senior Manager, Community Finance - Capital and Operations Team External Affairs works with many external and internal stakeholders to envision and create a world...  ...Innovation: Lead across the organization to manage risk, support new business initiatives and continuously... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One National Association

    Mc Lean, VA
    2 days ago
  • $90k - $105k

     ...professional services organization is seeking an experienced Senior Operations Manager to support firmwide administration, workflow optimization...  ...check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a... 
    Senior
    Risk
    Full time
    Seasonal work
    Local area

    Ultimate Staffing

    Washington DC
    5 days ago
  • Job Title: Security Operations Analyst - Senior Location: Washington, DC (Due to the nature of the work and contract requirements, U.S. Citizenship...  ...threat hunting and proactive analysis to identify emerging risks. Correlate data from multiple sources to assess impact and... 
    Senior
    Risk
    Contract work

    C3EL

    Washington DC
    2 days ago
  • $141k - $211k

     ...strategy in the Fraud & Financial Crimes team. You will translate operational needs into effective product solutions while collaborating...  ...experience in product management, with a focus on fraud detection and risk. Freddie Mac offers a competitive salary range of $141,000 to $... 
    Senior
    Risk

    Freddie Mac

    Mc Lean, VA
    4 days ago
  •  ...Requirement: 100% \Description \ As a Senior Security Operations Analyst, you play a critical role in safeguarding...  ...effectiveness of implemented security controls and execute proactive threat hunting...  ...prepare NIGC threat reports to inform risk management decisions. \Must be a... 
    Senior
    Risk
    Temporary work
    Local area
    Flexible hours

    Goebel Fixture Company

    Washington DC
    1 day ago
  • $120.8k - $137.9k

    Capital One National Association is seeking a Principal Analyst for its Finance Operations Payments team. The successful candidate will manage payment processes, mitigate operational risks, and develop procedural frameworks in a hybrid work setting. Responsibilities include... 
    Risk

    Capital One National Association

    Mc Lean, VA
    4 days ago
  • $96.5k - $110.1k

    Capital One in McLean is seeking a Senior Associate, Project Manager to oversee model risk management processes. The successful candidate will support Divisional Model Risk Officers and ensure efficient operations through analytical problem-solving and stakeholder collaboration... 
    Senior
    Risk

    Capital One

    Mc Lean, VA
    2 days ago
  • $120.8k - $137.9k

     ...seeking a Principal Associate in Financial Analysis located in McLean, VA. This role involves managing operating expenses and providing financial insights for the Enterprise Risk & Risk Technology teams. The ideal candidate should possess strong analytical skills and have... 
    Senior
    Risk

    Capital One

    Mc Lean, VA
    4 days ago
  • $87.7k - $100.1k

     ...Senior Associate, Risk Manager Are you ready to lead from the front line of a top 10 bank? Do you thrive in a high-visibility environment...  ...documents, including policies, standards, procedures, and operational guidelines. Tool & Method Development: Design and... 
    Senior
    Risk
    Full time
    Part time
    Local area

    Capital One

    McLean, VA
    2 days ago
  • $111.2k - $126.9k

    Capital One is seeking a Senior Business Analyst for the Operational Risk Capital team in McLean, VA. This position focuses on developing strategies to manage operational risk capital, analyzing data, and working in collaboration with multiple departments. Candidates should... 
    Senior
    Risk

    Capital One

    Mc Lean, VA
    3 days ago
  • $111.2k - $126.9k

    Capital One is hiring a Senior Associate in Finance Risk Management located in McLean, Virginia. This full-time position demands strong analytical...  ...expertise to collaborate with various teams, increasing operational effectiveness and ensuring compliance with regulations.... 
    Senior
    Risk
    Full time

    TryApplyNow

    Mc Lean, VA
    4 days ago
  • $115.2k - $175k

    Senior Technology Security Policy Advisor (Operations Research Analyst 4) 29142 Location: Washington, DC, United States Requisition Number: 29142 Required Travel...  ...protection and technology security documentation, risk assessments, white papers, technical reports, and... 
    Senior
    Risk
    Full time
    Local area

    Huntington Ingalls Industries

    Washington DC
    3 days ago
  •  ...Consultants (CTC, Inc.) is seeking a Senior Cybersecurity Operations Analyst 3 to support our customer onsite...  ...of implemented security controls and execute proactive threat hunting...  ...prepare NIGC threat reports to inform risk management decisions. Qualifications... 
    Senior
    Risk
    Long term contract
    Local area
    Flexible hours

    Computer Technologies Consultants

    Washington DC
    4 days ago
  • Capital One is seeking a Principal Analyst to join their Finance Operations Payments team. You will manage payment processes, mitigate operational risks, and oversee critical metrics reporting. This hybrid role requires exceptional attention to detail and strong problem... 
    Risk

    Capital One

    Mc Lean, VA
    3 days ago
  • $100k - $200k

     ...5-2133 - Permanent Full Time Title: Risk Manager, Senior Category: Management (GTO) City: Arlington...  ...to an organization's assets, operations, finances, and reputation by developing and implementing...  ...continuity plans, and internal controls to reduce potential negative impacts... 
    Senior
    Risk
    Permanent employment
    Full time
    Local area

    CGI Njoyn

    Arlington, VA
    2 days ago
  • Capital One is seeking a Senior Manager, Cyber Third Party Risk Reduction (CTPRR) Operations Lead in McLean, VA. This role oversees the day-to-day execution and continuous improvement of the third-party risk management lifecycle, coordinating with Legal, Procurement, InfoSec... 
    Senior
    Risk

    Capital One National Association

    Mc Lean, VA
    1 day ago
  • $150k - $180k

    About the Role As the Senior Manager of Global Payroll Systems & Equity Operations at HTS, you will serve as...  ...and financial risk. What Would Your Day-to...  ...HR Technology, IT, and Finance to drive payroll platform...  ...compliance protocols, payroll controls, and documentation to... 
    Senior
    Risk
    For contractors
    Local area
    Remote work
    Work from home

    Hopper

    Washington DC
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Operational Controls Tester - Finance & Risk. Be the first to apply!