• Director, Audit- Compliance

    Capital One (Mclean, VA)
    …across the bank to include consumer compliance audits. **Responsibilities:** + Lead and/or execute compliance related audits within Capital One, including the ... monitor assigned audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe,… more
    Capital One (05/15/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (Mclean, VA)
    …standards. As part of the broader Audit team, the candidate will also lead or contribute to other audits as determined through audit planning processes. ... **Responsibilities:** + Lead audits or significant components of audits. + Annual...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) +… more
    Capital One (04/26/25)
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  • Senior Associate, Financial Analysis

    Capital One (Mclean, VA)
    …function, FP&A, and connected teams to support effective financial management and lead analysis in support of the liability management. This Senior Analyst will ... report to the Rewards and Premium Lead . In this role, you will focus on the...+ Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license + At least 3 years of… more
    Capital One (05/14/25)
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  • Audit Senior Manager- Risk Management

    Capital One (Mclean, VA)
    …Third Party Risk Management, and Business Continuity. **Responsibilities:** + Plan, perform, and lead large audits or projects of Second Line Risk Management at the ... You're a teacher. You do the right thing and lead by example. You have a passion for coaching...Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP)… more
    Capital One (03/06/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework ... context of implication of reporting risks affecting the company. + May lead or perform substantive testing procedures, including, but not limited to, identifying… more
    Capital One (05/29/25)
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  • Senior Associate - Cyber, Risk, & Analysis…

    Capital One (Mclean, VA)
    …furthering your technical expertise. -You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment ... of your team. You lead through change with candor and optimism. -You create...**Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and or cyber certifications… more
    Capital One (05/29/25)
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  • Senior Auditor, Practices - Methodology

    Capital One (Mclean, VA)
    …your** **technical expertise.** **You're a teacher** **.** **You do the right thing and lead by example** **.** **You have a passion for coaching and investing in ... the betterment of your team** **.** **You lead through change with candor and optimism** **.** **You create energy and an environment that fosters trust,… more
    Capital One (05/29/25)
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  • Audit Manager, Practices - Quality Assurance

    Capital One (Mclean, VA)
    …+ **You're a teacher. You share what you know. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your ... team. You lead through change with candor and optimism.** + **You...Accounting, Finance, Economics, or Business Administration** + **Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information… more
    Capital One (05/28/25)
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  • Senior Audit Manager, Practices- Quality Assurance…

    Capital One (Mclean, VA)
    …furthering your technical expertise. + You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment ... of your team. You lead through change with candor and optimism. + You...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) + 10+… more
    Capital One (05/17/25)
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  • Senior Accounting Manager, Retail Bank

    Capital One (Richmond, VA)
    …accountants inspire you? Are you an accounting professional with a demonstrated ability to lead projects and develop new ideas? Would you like to work in a ... at Capital One! We are seeking a highly motivated accountant to join the Retail Bank Controllers Team as...the company to manage, inform and influence outcomes + Lead through change with an ability to both multitask… more
    Capital One (05/09/25)
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