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 4 days ago
Similar jobs that could be interesting for youBased on the Senior Operational Controls Tester - Finance & Risk in Mc Lean, VA vacancy
  •  ...Mac in McLean, VA is seeking a Business Management Senior Director to lead CRM’s operating rhythm, govern cross-functional initiatives, and...  ...coordinated actions, and drive transformation across model risk, policy, and controls. This role requires 12+ years in financial... 
    Senior
    Risk

    Freddie Mac

    Mc Lean, VA
    3 days ago
  • PNC Financial Services Group, Inc. seeks an Operations Advisor Senior to join the Investor Reporting team in the Midland footprint. You will ensure...  ...fund remittance per servicing agreements while mitigating risk through regulatory compliance. The role requires strong... 
    Senior
    Risk
    Work at office

    PNC Financial Services Group

    Mc Lean, VA
    1 day ago
  • $200.7k - $229.1k

     ...Overview Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Operations Manager The Cyber Third Party Risk Reduction (CTPRR) program defines the framework for the management of information security risks with third party engagements, supports contracting, conducts... 
    Senior
    Risk
    Full time
    Part time
    H1b
    Local area

    Capital One

    McLean, VA
    a month ago
  • Capital One Travel is seeking a Principal Analyst to lead our Finance Operations Revenue Management team. You will mitigate payment risks, manage multi-channel collections, and drive process improvements across hotel, rental, and flight portfolios. The role emphasizes cross... 
    Senior
    Risk
    Shift work

    Socket

    Mc Lean, VA
    10 hours ago
  • $105.4k - $207.8k

     ...help shape the future of finance. As part of our Finance...  ...partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting...  ...ends on 09/30/2026. As a Senior Consultant and ServiceNow...  ...processes, and deployment controls for ServiceNow... 
    Senior
    Risk
    Local area
    Visa sponsorship

    Deloitte

    McLean, VA
    4 days 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
    3 days ago
  •  ...contribute to the company’s success. As an Operations Advisor Senior within PNC's Midland organization, you...  ...assigned contracts, while mitigating risk by meeting all regulatory and...  ...supporting team objectives, operational controls, and risk mitigation efforts.PNC is an... 
    Senior
    Risk
    Full time
    Temporary work
    Part time
    Work experience placement
    Work at office

    The PNC Financial Services Group

    McLean, VA
    10 hours ago
  • $177.7k - $202.8k

     ...Overview Bilingual (Spanish) Senior Manager, Account Executive Operations (Remote Eligible) The Senior Manager, Account Executive Operations provides...  ...requirements are thoroughly documented to reduce long-term risk Analyze operational data and metrics to quantify... 
    Senior
    Risk
    Full time
    Part time
    Local area
    Remote work

    Capital One

    McLean, VA
    22 days ago
  •  ...foundational to housing finance. Here, your expertise...  ...on our Internal Audit Operations audit team, you will...  ...effectiveness testing of controls and help assess the...  ...Operations Internal Audit Senior Associate role will...  ...Identify control gaps, risks, and opportunities to... 
    Senior
    Risk
    Full time
    Work at office
    Remote work

    Fannie Mae

    Reston, VA
    3 days ago
  • $200.7k - $229.1k

     ...Overview Sr. Business Manager - Operational Risk Analytics and Strategy Are you ready to...  ...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
    Local area

    Capital One

    McLean, VA
    more than 2 months ago
  •  ...DescriptionProSidian is a Management And Operations Consulting Services firm that...  ...services/solutions for Risk Management | Compliance |...  ...DescriptionProSidian Seeks a Senior Cost Estimator / Analyst /...  ...Mathematics, Operations Research, Finance, or related field (Master’s... 
    Senior
    Risk
    Full time
    Contract work
    Temporary work
    For contractors
    Work at office
    Flexible hours

    Prosidian Consultng

    Washington DC
    4 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
    4 days ago
  •  ...contribute to the company’s success. As an Operations Advisor Senior within PNC’s Midland organization, you...  ...assigned contracts, while mitigating risk by meeting all regulatory and...  ...supporting team objectives, operational controls, and risk mitigation efforts. PNC is an... 
    Senior
    Risk
    Full time
    Temporary work
    Part time
    Work at office

    PNC Financial Services Group, Inc.

    Mc Lean, VA
    1 day ago
  • $177.7k - $202.8k

     ...Overview Senior Manager Regulatory Affairs - International Operations Capital One, a Fortune 100 company and one of...  ...Capital One. The team champions risk management and regulatory compliance...  ..., International Markets, Finance, and Operations to ensure timely... 
    Senior
    Risk
    Full time
    Part time
    Local area
    Flexible hours

    Capital One

    McLean, VA
    11 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
    1 day ago
  • $130.6k - $343.6k

     ...clients with mission‑critical operational tax issues and customer...  ...reporting initiatives. As a Senior Manager in Customer Tax Operations...  ...strong focus on quality and risk management. You will navigate...  ...with an emphasis in Accounting, Finance or Economics; master’s degree... 
    Senior
    Risk
    Summer holiday
    Local area
    Immediate start
    Flexible hours

    EY

    Mc Lean, VA
    3 days ago
  • $93.4k - $140k

     ...reliable diagnostic results.Our operating entities include Maine...  ...measurement tools (calibrators, controls, linearity, EQA/PT,...  ...for all aspects of operations finance. The Senior Operations Finance Analyst is...  ...into financial performance, risks, and opportunities.To perform... 
    Senior
    Risk
    Work at office

    INFORMED

    Gaithersburg, MD
    4 days ago
  • Capital One is seeking a Manager in Risk Advisory to join the Risk Management Business Risk Office in McLean, VA. The role focuses on identifying and mitigating operational risks, leading regulatory engagements, and coordinating risk assessments across functions. The ideal... 
    Senior
    Risk
    Work at office

    Capital One

    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
    4 days ago
  • Capital One is seeking a Principal Risk Specialist for Operational Risk Challenge & Advisory (ORCA) in McLean...  ...to mitigate risks and strengthen controls. The role requires a Bachelor’s...  ...2 years in risk management, audit, finance, or accounting; advanced data skills... 
    Senior
    Risk

    Capital One

    Mc Lean, VA
    4 days ago
  • $212k - $318k

     ...s Single-Family Credit Risk Management (CRM) division...  ...a Business Management Senior Director, reporting to...  ...strategic integrator and operational backbone for a 250+...  ...the Board, and internal control functions (audit, compliance...  ...services, housing finance, fintech, or a highly regulated... 
    Senior
    Risk
    Local area

    Freddie Mac

    McLean, VA
    1 day ago
  •  ...Risk Manager, Senior Category: Leadership and Management Roles Main location: United States...  ...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
    Full time

    CGI

    Arlington, VA
    3 days ago
  • $166k - $208k

     ...by Lattice OS, an AI-powered operating system that turns thousands of...  ...a realtime, 3D command and control center. As the world enters an...  ...engineering, product, logistics, finance, legal, contracting,...  ...provider to conduct pre-employment risk, integrity, and due diligence... 
    Senior
    Risk
    Full time
    Contract work
    Work experience placement
    Immediate start

    Anduril Industries

    Washington DC
    4 days ago
  • Capital One seeks a Risk Manager for the Absolute Control Team to lead risk optimization initiatives across control testing and operations. You will apply risk management, analysis, and process design to drive modernization and reliable execution of risk activities. You... 
    Senior
    Risk

    Capital One

    Mc Lean, VA
    1 day ago
  • $155.6k - $306.8k

     ...The Team: The mission of Quality and Risk Management (QRM) is to manage the risk in...  ...responsibilities include: Guidance and Support to Senior Business Leaders within the Firm Serves...  ...Privacy, Enterprise Security, and Cyber Operate services.Provides guidance to engagement... 
    Senior
    Risk
    Contract work
    For subcontractor
    Work at office
    Local area

    Deloitte

    McLean, VA
    10 hours ago
  • Title:Manager, Audit Operations & Government ContractingWe are KBRWhen...  ...a focus on operational risks, government contracting compliance, and internal controls. Reporting to the Senior Manager, Controls & Revenue...  ...with Internal Audit, Finance, Accounting, Contracts, Legal... 
    Risk
    Full time
    Temporary work
    Local area
    Relocation package
    Flexible hours

    KBR

    Arlington, VA
    10 hours 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
    1 day 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
    3 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
    2 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
    2 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!