- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and ... related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ years… more
- Capital One (Richmond, VA)
- …risk everyday. The product, Fuse, is developed entirely in-house as our internal Governance, Risk, and Compliance (GRC) platform, where we are transforming risk ... for successful Product management: + **Human Centered** **-** Obsesses about internal and external customer needs to reimagine and innovate product solutions… more
- Capital One (Richmond, VA)
- …One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance, ... and consult with Line of Business, Financial Planning, Policy, and other internal partners on how accounting treatment impacts financial reporting + Partner with… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years of experience… more
- Capital One (Mclean, VA)
- …into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one ... or military experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- Capital One (Mclean, VA)
- …trusted advisor and expert on trends within the market & industries, as well as internal shifts that may impact the business and hiring demands + Partner with hiring ... the talent landscape is particularly competitive + Integrate primary research, internal data, secondary sources, and marketplace intelligence in analyses that drive… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality and ... related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years… more
- Capital One (Richmond, VA)
- …and assists with response to audit requests from various regulatory bodies including internal / external auditors, SEC, FINRA, and State of Louisiana + Prepares ... regulatory reporting as requested + Completes ad hoc financial reporting to internal stakeholders + Prepares quarterly call report inputs + Actively engage in… more
- Capital One (Richmond, VA)
- …documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support ... controls for global footprint + Support the Payroll department through audits ( internal , external) + Build relationships with various teams, including risk, across… more
- Capital One (Richmond, VA)
- …for successful Product management: + **Human Centered** **-** Obsesses about internal and external customer needs to reimagine and innovate product solutions ... possible. You have a desire and ability to connect with our external or internal customers to fully understand their needs and build long lasting relationships. +… more