Senior Operational Controls Tester - Finance & Risk
$98k - $148kFreddie 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
- ...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...SeniorRisk
$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...SeniorRiskFull timePart timeH1bLocal area- 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...SeniorRiskShift work
$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...SeniorRiskLocal areaVisa sponsorship- 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...SeniorRiskLocal area3 days per week
- ...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...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office
$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...SeniorRiskFull timePart timeLocal areaRemote work- ...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...SeniorRiskFull timeWork at officeRemote work
$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,...SeniorRiskFull timeTemporary workPart timeLocal area- ...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...SeniorRiskFull timeContract workTemporary workFor contractorsWork at officeFlexible hours
$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,...SeniorRiskSummer holidayFlexible hours$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...SeniorRiskFull timePart timeLocal areaFlexible hours$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...SeniorRiskFull timePart timeLocal area$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...SeniorRiskSummer holidayLocal areaImmediate startFlexible hours$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...SeniorRiskWork at office- 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...SeniorRiskWork at office
$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 $...SeniorRisk- 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...SeniorRisk
$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...SeniorRiskLocal area$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...SeniorRiskFull timeContract workWork experience placementImmediate start- 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...RiskFull timeTemporary workLocal areaRelocation packageFlexible hours
- ...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...SeniorRiskFull time
$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...SeniorRiskContract workFor subcontractorWork at officeLocal area$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...SeniorRisk$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...SeniorRisk$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...SeniorRisk- Capital One seeks a Manager, Risk Management in ORCA to lead 2nd line risk challenge activities across risk assessment processes such... ...as a SME to BRO and IRM teams. You will collaborate across Operational Risk Management, Enterprise Risk Management, Internal Audit, and...Risk
$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...SeniorRiskFull timeLocal area$115k - $165k
...experiences, you belong at HITT.Senior Manager, Risk ManagementJob Description:... ...across HITT’s family of operating companies. This role... ...property casualty as well as risk financing and captive insurance;... ...insurance carriers, brokers, loss control consultants, and legal...SeniorRiskFull timeContract workWork experience placementFor subcontractorWork at officeLocal area$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...SeniorRiskFull timePart timeLocal area
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