- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network **Overview:** Capital One's ...experience + At least 10 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Plano, TX)
- …Degree or military experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, ... Tech Audit Manager - Global Payment Network Capital One's...as risk management and regulatory expectations for a large financial institution. **Responsibilities:** + Execute major components of audits,… more
- Capital One (Plano, TX)
- … services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit...financial services industry + Certified Regulatory Compliance Manager (CRCM);… more
- Capital One (Plano, TX)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As a member of the … more
- Capital One (Plano, TX)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Plano, TX)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more