Audit Director Accounting Policy Hybrid jobs at Capital One in United States, Arlington
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Job type
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Job title (1)
United States
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Arlington
246 jobs found
25.06.2024
CO
Capital One Audit Director Accounting Policy Hybrid United States, Virginia, Arlington
Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit...
Reviewing and analyzing defensive litigation matters. Analyzing complaints, significant matters, motions, discovery, disputes, and fraud claims. Performing research to independently gather internal documents and information relevant to cases. Maintaining litigation...
Lead audits or significant components of audits. Annual planning, risk assessment, and scheduling of Audit universe. Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage...
Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. Perform risk assessments of business activities and perform relevant testing based on the risks...
Act in the auditor-in-charge (AIC) role or lead significant components of audits across various audit teams. Areas subject to audit may include Capital One business areas (i.e., Credit Card, Retail...
Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to...
Lead and/or execute operational related audits within Capital One, including the supervision of audit staff on related audit engagements. Proactively monitor the assigned audit universe for changing risks and needed...
Proactively monitor assigned audit universe for changing risks and maintain awareness of changes to the internal and external business environment. Lead continuous monitoring activities and updates to risk assessments, audit...
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