Audit Manager Compliance 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
655 jobs found
26.06.2024
CO
Capital One Audit Manager Compliance Hybrid United States, Virginia, Arlington
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...
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...
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...
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...
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...
You enjoy working in a role that is process-focused and tactical in nature. You enjoy collaborating with various value streams and stakeholders (eg/ HR, Recruiting, Bank Operations, Tech, etc.). You...
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...
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