• Sr. Associate, Commercial Bank Accounting

    Capital One (Mclean, VA)
    …partners, associates throughout the Controllers group, Operation teams, and external and internal auditors + Owns automation efforts of team's processes to help ... ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary + Leads...California Police Code Article 49, Sections 4901-4920; New York City 's Fair Chance Act; Philadelphia's Fair Criminal Records Screening… more
    Capital One (04/20/25)
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  • Principal Accounting Associate, SOX Advisory Team

    Capital One (Richmond, VA)
    …experience + At least 3 years of experience in Accounting, Financial Reporting, Internal Controls, Audit , or a combination Preferred Qualifications: + At least ... 5 years of experience in Accounting, Financial Reporting, Internal Controls, Audit , or a combination +...California Police Code Article 49, Sections 4901-4920; New York City 's Fair Chance Act; Philadelphia's Fair Criminal Records Screening… more
    Capital One (05/02/25)
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  • Manager, Change Risk Governance

    Capital One (Mclean, VA)
    …of risk and project / program management practices. + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... + At least 5 years of experience in the fields of Cybersecurity, Technology, Cyber Internal or External Audit or any combination of the four + At least… more
    Capital One (05/23/25)
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  • Sr. Risk Associate, Commercial Bank

    Capital One (Mclean, VA)
    …audits and exams with various stakeholders across the lines of defense + Internal Client Management - develop and leverage key relationships with stakeholders that ... drafting communications, writing and editing policies, procedures, business continuity plans, audit remediation responses, etc. + Create, edit and manage multiple… more
    Capital One (05/17/25)
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  • Manager, Risk Advisor | Retail Bank

    Capital One (Mclean, VA)
    …thinker who seeks to understand the business and its governance, risk management, and internal control processes. + You adapt to change, embrace bold ideas, and are ... 3 years of experience supporting, partnering and interacting with internal business clients independently + At least 3 years...experience in 1st or 2nd line risk management or audit **Preferred Qualifications:** + 2+ years of Financial Services… more
    Capital One (03/09/25)
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  • Accounting Coordinator

    Omni Hotels (Hot Springs, VA)
    …all banquet charges and miscellaneous charges that are posted to master accounts. + Audit city ledger edit for correct information, proper billing address and ... achieve the highest level of guest satisfaction and ensure internal compliance of Omni SOPs and processes. Responsibilities +...phone number, complete backup, and correct city ledger number to run statements on a daily… more
    Omni Hotels (05/30/25)
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  • Manager- Finance Data Risk Advisor (Hybrid)

    Capital One (Richmond, VA)
    …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise...story; + Lead preparation and support the execution of audit and regulatory exams as they pertain to assigned… more
    Capital One (05/20/25)
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  • Senior Manager, Compliance Advisor - Credit Card

    Capital One (Richmond, VA)
    …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of...7+ years of experience in compliance, risk, legal or audit + Master's Degree or JD + Compliance certifications… more
    Capital One (05/20/25)
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  • Compliance Advisor Manager

    Capital One (Mclean, VA)
    …by compliance testing + Supporting manager on regulatory exams and/or internal audits, as necessary + Maintaining expert understanding of compliance management ... + At least 3 years of experience in compliance, legal, or audit supporting commercial businesses Preferred Qualifications: + Master's Degree or Juris Doctor… more
    Capital One (05/17/25)
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  • Capacity & Resource Management Director- Advisory

    Grant Thornton (Arlington, VA)
    …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
    Grant Thornton (05/09/25)
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