JOB OVERVIEW The Internal Audit Intern supports the Internal Audit team in evaluating financial, operational, and compliance..., and risk assessments while gaining exposure to industry best practices. Working under the guidance of experienced team member...
of changes in valuation methodologies on financial outcomes Implementing SOX and operational controls to ensure compliance... Collaborating with Enterprise Risk Management to address matters related to valuation Developing queries and processes...
, continuous improvement initiatives, and international security requirements, SMA ensures operational resilience and supports.... You will work closely with MITRE Legal, Risk Management, and other Global Security Services partners to serve as a trusted...
our in-house software engineers at Capital One in improving their productivity, reducing operational risks and defects... all stakeholders (Engineers, SDLC, Architecture, Risk, and Cyber) directly through a variety of channels to serve as the voice of the...
experiences while ensuring the store's operational success. You will collaborate closely with the General Manager to drive sales...-focused experience while managing opening and closing procedures, and supporting operational tasks. Flexibility to adapt...
operational and compliance-related audits for the US Card and Auto Finance businesses. Responsibilities: Perform risk... assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes...
Identify and coordinate resolution of potential line of business compliance or operational errors Partner closely... with other Compliance and Risk advisors to drive comprehensive and consistent support Partner internally with other business counsel...
engineers at Capital One in improving their productivity, reducing operational risks and defects in production, ensuring the... all stakeholders (Engineers, SDLC, Architecture, Risk, and Cyber) directly through a variety of channels to serve as the voice of the...
communication skills also are key, as is the ability to organize and convey thoughts on legal risk with a focus on laws... of potential line of business compliance or operational errors; Provide legal advice on approaches for standardized responses...
to effectively drive product improvements and operational stability Build relationships and collaborate cross-functionally...-to-end requirements, UAT, delivery, post-launch validation, communication, documentation and product access to mitigate risk...
Mac enables business operational excellence through the flexible use of technology. The team supports the needs of the... enterprise groups, including the chief administrative office, compliance, enterprise risk management, finance, human resources...
standards and operational requirements Be familiar with quality assurance, auditing processes, and risk management... technology adoption. At least 1 year experience with quality assurance, auditing processes, and risk management methodologies...
issues in connection with loan purchases, servicing transactions and other multifamily asset management and operational... and pricing matters lender approvals and other counterparty matters multifamily research, marketing, and communications risk...
engineers at Capital One in improving their productivity, reducing operational risks and defects in production, ensuring the... job done Responsibilities: Engaging all stakeholders (Engineers, SDLC, Architecture, Risk, and Cyber) directly through a variety of channels...
managing and shepherding IT applications and systems through the Intelligence Community Directive 503 Risk Management Framework..., and recommend corrective actions to address identified vulnerabilities. 5. Demonstrated experience auditing operational systems. 6...
and employee compliance with sponsor CI/Security regulations. Experience interpreting customer security policies and CI risk... guidance to employees working in high threat, austere, denied area and warzone environments. Working knowledge of operational...
and risk intelligence products. This role blends traditional data administration with modern data architecture - focusing... and operational workloads, balancing cost, performance, and scalability. Collaborate with developers and analysts to define end...
and employee compliance with sponsor CI/Security regulations. Experience interpreting customer security policies and CI risk... guidance to employees working in high threat, austere, denied area and warzone environments. Working knowledge of operational...
and employee compliance with sponsor CI/Security regulations. Experience interpreting customer security policies and CI risk... guidance to employees working in high threat, austere, denied area and warzone environments. Working knowledge of operational...
and employee compliance with sponsor CI/Security regulations. Experience interpreting customer security policies and CI risk... guidance to employees working in high threat, austere, denied area and warzone environments. Working knowledge of operational...