Senior Operational Controls Testing Specialist
Freddie Mac
Freddie Mac, headquartered in McLean, VA, seeks an Enterprise Operational Control Testing Senior to strengthen the control testing program across non-financial risk areas. The role emphasizes analytical prowess, attention to detail, and ability to navigate a fast-paced environment in a large financial institution. Responsibilities include evaluating control design and operating effectiveness, maintaining robust evidence, and driving process improvements within the Enterprise Risk & Control #J-18808-Ljbffr Freddie Mac
$98k - $148k
...dynamic, and agile environment? Do you have experience with operational controls testing, audit, or other operational risk assurance activities,... ...please apply to the Enterprise Operational Control Testing Senior role. Apply now and learn why there’s #MoreAtFreddieMac!Our...SeniorWork at officeLocal area$87.7k - $100.1k
The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist. The ideal candidate will have good organizational and communication skills and a proven background in evaluation of requirements...SeniorFull timePart timeLocal area- ..., VA, to ensure business processes align with compliance regulations across various lines of business. You will perform risk-based control reviews and collaborate with compliance professionals to maintain adherence to laws such as the Fair Credit Reporting Act. Successful...Senior
- E-Logic is seeking a Broadcast Master Control Room Operator to manage live broadcast operations, signal routing, and cloud-based video workflows supporting the U.S. Department of State. This role ensures reliable delivery of live and recorded multimedia content. The position...Senior
$120.8k - $137.9k
Overview Principal Risk Specialist, Card Controls Program Operations - The Card Risk organization leads core areas spanning Strategy, Operations, Technology... ...Specialist will execute Design Effectiveness controls testing for Card in alignment with the Enterprise Control...SuggestedLocal area- System One in Bethesda, MD is seeking a seasoned Controller to lead accounting operations, oversee audits and taxes, and supervise payroll and AP staff. The role covers US and international activities, internal controls, and policy recommendations. Strong leadership, compliance...Senior
- Job Title Controls Assessment and Testing Specialist Job Location Mclean, VA Requirements for Control Testing Role The Risk Management Risk Office -... ...2 years of experience in controls testing (design and operating effectiveness) At least 2 years of experience in testing...Work at office
$120.8k - $137.9k
...Overview Principal Risk Specialist, Card Controls Program Operations Capital One’s Card Risk organization is responsible for core areas that span... ...Well Managed transformation to the next level in our testing program, furthering the top-notch brand that Card Risk...Full timePart timeCurrently hiringLocal area- ...II Helpdesk Lead/Central Area Business (CAB) Manager for Tech Control based in Arlington, Virginia. This role involves managing technical... ...support services for the Department of Defense, ensuring the operations are efficient and compliant with required standards. The ideal...Senior
$101.1k - $115.4k
...Overview Senior Analyst, Technology Controls Testing - Enterprise Services Risk Operations The Enterprise Services Risk Operations (ESRO) organization is expanding... ...an experienced Technology Controls Testing specialist, with strong interest in process maturity, cybersecurity...SeniorFull timePart timeLocal area- ...lead analysis and coordination of official policy statements related to international treaties and arms control, shaping guidance for clients on deployment and operations. You will draft and assess treaties and agreements, supervise a multidisciplinary team, and deliver...Senior
- Capital One seeks a Senior Risk Specialist for the Retail Bank to support the Retail Risk Office Control Testing Program. You will work with Business and Risk stakeholders to assess design and operations of control activities, perform audits, and support remediation initiatives...SeniorWork at office
- Systems Planning & Analysis is seeking a Senior ISR and Space Control Analyst to support the C4ISR and Space directorates at the Pentagon in Arlington... ...the C4ISR acquisition portfolios with Space Control operations. Candidates should have over 10 years of experience in...Senior
- A leading defense contracting firm is looking for an experienced Assistant Controller to support financial operations and ensure compliance with government regulations. This full-time role requires at least 15 years of accounting experience, ideally within the government...SeniorRemote jobFull time
- ...Responsibilities:Execute all phases of cyber security and privacy control assessment supportRequired Qualifications:Masters Degree in a... ...access control methodsDemonstrated experience in business, operations, and risk management in particular risk management processes using...Senior
- Capital One is seeking a Principal Risk Specialist for Operational Risk Challenge & Advisory (ORCA) in McLean, VA. You will provide second-line... ...risk and audit functions to mitigate risks and strengthen controls. The role requires a Bachelor’s Degree or military experience...Senior
- General Dynamics IT seeks a Security Specialist - Operations (Senior) to support the F-35 JPO at the Arlington, VA headquarters. You will provide... ...also deliver security awareness training, support visitor control, conduct risk assessments, and coordinate with program office...SeniorWork at office
$98k - $148k
...and agile environment? Do you have experience with first line operational risk management, strong analytical and communication skills, and... ...#MakeHomePossible!Our Impact:The Enterprise Business Risk & Control Office is a new function at Freddie Mac responsible for facilitating...SeniorWork at officeLocal area$96k - $144k
...VA. GBS leads the division in managing operational risk, in compliance with the Corporate... ...framework.As Business Resiliency Risk & Controls Senior in GBS, you will support Multifamily Process... ...design and execute business resiliency testing, and perform other operational...SeniorWork experience placementLocal area- ...engineers, risk and compliance partners, and data teams to drive risk‑aware improvements. The role emphasizes control testing, process excellence, and collaboration to minimize risk while sustaining operational efficiency and accurate reporting #J-18808-Ljbffr Capital OneSenior
- ...consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology... ...(including S/4HANA)Assess and evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the...SeniorH1bLocal area
$128k - $252.5k
...organizations execute deals and capture value. As a Senior Consultant in M&A Finance & Operations (M&A Finance), you will work across finance, accounting... ...close and consolidation, planning and forecasting, controls, compliance, and finance operating model considerationsSupport...SeniorLocal area$86.8k - $198k
Technology Transfer and Export Control Specialist, SeniorThe Opportunity:This position offers the... ...with key allies. As a Senior Technology Transfer and Export Control... ...role provides the opportunity to enhance operational strategies, assist with developing actionable...SeniorFull timeContract workPart timeWork at officeLocal areaRemote work$160k - $200k
...missions in every domain. Umbra’s ecosystem operates through three business units: Remote... ...the JobWe are looking to add a talented Senior Cyber Threat Operations Engineer to become... .../or data that is subject to U.S. export controls pursuant to ITAR and EAR. To comply with...SeniorPermanent employmentFull timeWork at officeLocal areaRemote workWorldwide- ...Obtain Public TrustWe are seeking an Internal Controls Senior Consultant to support our federal client assess, document, test, and report on the effectiveness of their... ...will help clients optimize their financial operations. Specific responsibilities include:Support the...SeniorFull timeLocal areaFlexible hours
$90k - $138.3k
...Senior Controller Senior Controller ROLE DESCRIPTION SUMMARY The Senior Controller is responsible for the completeness and accuracy of... ...a SOX-compliant environment preferred More than eight years operational experience in a similar role, preferably in an international...SeniorFull timeLocal area$90k - $115k
...consultant to support federal Internal control assessments, audit readiness, government... ...will assess various financial reporting, operational and entity level processes, and controls... ...develops risks and control matrices, conducts test plans, performs internal control testing...SeniorWork at officeFlexible hours- ...Jacobs is seeking a passionate Senior-Level Cost Control Analyst to join our collaborative, high performing Project Controls team supporting... ...management. • Familiarity with construction contracts, field operations, and pay application processes. • Experience with Earned...SeniorContract workFor contractors
$96.5k - $110.1k
...Senior Associate, Outbound Marketing Strategy & Operations - Performance Marketing (Hybrid) This role is responsible for managing... ...in‑house, providing direct control over strategy and execution.... ...Responsibilities Develop and execute campaign testing, including ad creative, landing...SeniorLocal area$105.4k - $207.8k
...new levels of financial and operational excellence. Recruiting for this... ...ends on 09/30/2026. As a Senior Consultant and ServiceNow Platform... ...processes, and deployment controls for ServiceNow workstreams. Integration... ...(version control, testing, CI/CD).Ability to travel 25%...SeniorLocal areaVisa sponsorship
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