- Capital One (Mclean, VA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Richmond, VA)
- Senior Staff Auditor, Credit Card Audits (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 efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Mclean, VA)
- …+ Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop ... a diversified bank that offers a broad array of financial products and services to consumers, small business and...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Capital One (Mclean, VA)
- …Degree or military experience + At least 1 year of experience in accounting, external financial reporting, audit or finance, or a combination + At least 1 year ... appropriate accounting and reporting in our external filings and internal reporting. + Prepare and review accounting-related activities, such...At least 2 years of experience in accounting, external financial reporting, audit or Finance, or a… more
- Capital One (Mclean, VA)
- …process quality disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong subject matter ... to achieve objectives** + **Communicate in a compelling manner to internal and external stakeholders** **Basic Qualifications:** + **Bachelor's Degree or military… more
- Capital One (Mclean, VA)
- …risk management + At least 3 years of experience interacting or engaging with internal audit or federal regulators Preferred Qualifications: + 6+ years of ... Manager, Risk Management The Credit and Financial Risk Management (CFRM) Risk Office is seeking...+ 4+ years of experience interacting or engaging with internal audit or federal regulators + 3+… more
- Capital One (Mclean, VA)
- …SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... At least 1 year of experience in accounting, external financial reporting, audit , or finance, or a...49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia 's Fair Criminal Records Screening Act; and other applicable… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... etc.) + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible...+ At least 2 years of experience in a Financial Services Industry **Preferred Qualifications:** + 3+ years of… more
- Capital One (Richmond, VA)
- …interpreting it to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit , Regulatory Exam, and self identified issues and events ... 5 years of experience supporting, partnering, and interacting with internal business clients Preferred Qualifications: + Master's Degree +...+ 5+ years of experience in compliance, legal, or audit + Experience in the financial services… more
- Capital One (Richmond, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + ... At least 4 years of risk management, compliance, regulatory, audit , or legal experience + At least 4 years...4 years of experience supporting, partnering, and interacting with internal business clients + At least 4 years of… more