staff and reviews audit work, including planning, fieldwork, and reporting Evaluates internal control gaps, performs root... audit risk across operating companies Monitors internal audit quality and tracks Key Performance Indicators (KPI) Supports...
Audit Manager- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group.... Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing...
Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group.... Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit team. The...
Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused.... Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. The...
Manager, Data Analysis - Audit Who we are: At Capital One, data is at the center of everything we do. When we were... is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department...
Senior Associate: Process Manager, Audit Chief of Staff (Hybrid) Capital One's Audit function is a dedicated group... of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...
Senior Manager, Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team... across multiple organizations such as Card Risk, Compliance, Legal, Internal Audit, Regulatory Relations, etc. to achieve objectives...
Manager, Financial Planning & Analysis (Audit partner support) As a Manager in Enterprise Finance Analytics..., you will lead financial planning and analysis for our internal Audit organization. Responsibilities will include helping Audit...
Senior Audit Manager- Consumer Lending Overview: Capital One's Audit function is a dedicated group of professionals.... Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution...
Manager, IT Audit may participate in the testing and/or review of SOX ITGC testing. Additionally, the Manager, IT Audit..., make recommendations, and communicate findings to Internal Audit and senior management. Prepare and present comprehensive...
with both internal and external requirements Present audit findings and find ways to increase compliance and efficiency Audit Manager...Well-respected local Public Accounting firm is looking to add an Audit Manager to their growing team. This stable...
better. We create fulfilling purpose-driven careers by learning from the world and each other. POSITION TITLE Senior Internal... Auditor (SOX) POSITION LOCATION Richmond, VA YOUR ROLE You will serve as a member of the Genworth Corporate Audit...
Principal Auditor (Experienced Senior Auditor) Auto Finance Audits (Hybrid) Capital One's Audit function... is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee...
Sr. Associate, Product Management - Audit Product Management Product Management at Capital One is a booming... One may be a fit for you In this role, you'll learn the essentials of being a product manager, and we'll invest...
Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group... of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...
, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact... process may consist of a phone interview, manager(s) interview, drug screen, background check, reference checks, and potential...
while incorporating updates as a result of changing business factors Assist in external audit coordination and internal audit reviews...Accounting Manager, Retail Bank Are you an analytical forward thinker who thrives on being a key leader in a high...
Manager, Process Management, Customer Experience Services (CES) Horizontal Insights Into Action Team (Hybrid...) As a Manager of Process Management on the Customer Experience Services (CES) Horizontal Insights Into Action Team, you will deliver...
. Manage the preparation of monthly financial statements. Coordinate and provide necessary information for the annual audit.... Develop, review, and document business processes to enhance and uphold internal controls. Safeguard the organization's value...
Senior Manager, Enterprise Services-Cyber Risk & Analysis As a Senior Manager on Capital One's Enterprise Services.... A Senior Manager partners with leaders and their teams to identify and address potential data risks, process and operational...