Audit Manager - Risk Management Hybrid jobs at Capital One in United States, Arlington
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Company (1)
Job type
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Job title (1)
United States
State
Arlington
335 jobs found
25.06.2024
CO
Capital One Audit Manager - Risk Management Hybrid United States, Virginia, Arlington
Lead audits, or own completion of significant components of complex audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure...
Responsible for the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to...
Oversee the Finance organization’s adherence to internal policies and standards related to data risk programs and data products. Identify opportunities and collaborate within and beyond FRM to mature our risk...
Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions. Design and execute internal control testing for operations of...
Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. Perform...
Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Help to implement the team's strategic imperatives/priorities. Establish and...
Bachelor’s Degree or military experience. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection),...
Lead audits, or own completion of significant components of complex audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure...
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