• Principal Auditor - Cyber, Risk & Analysis…

    Capital One (Mclean, VA)
    Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... information, issues and audit progress to teammates, clients and auditor -in-charge. -Perform various aspects of engagement administration, including hours and… more
    Capital One (04/18/25)
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  • Senior Associate- Cyber, Risk & Analysis…

    Capital One (Mclean, VA)
    …understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your ... coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and… more
    Capital One (05/07/25)
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  • Senior Associate, Technology SOX Controls Testing…

    Capital One (Mclean, VA)
    …line controls testing team, you will collaborate with Capital One's external auditor to test processes and control environments, report results, and evaluate ... internal controls + 1+ years of experience with AWS, GCP , or Azure cloud technologies + Security certifications such...CISA, CRISC, or CISSP + Certifications such as AWS, GCP , or Azure **At this time, Capital One will… more
    Capital One (05/04/25)
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  • Manager, Global Trade Compliance

    Capital One (Mclean, VA)
    …(PMP) or Program Management (PgMP) certification. + Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... or other Industry Risk Professional Certification. + Certifications in AWS, Google Cloud Platform ( GCP ), and Azure _At this time, Capital One will not sponsor a new… more
    Capital One (04/20/25)
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