Dart Experienced Sr Auditor Line Business Audit Hybrid jobs at Capital One in United States, Arlington
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Arlington
315 jobs found
31.08.2024
CO
Capital One DART Experienced Sr Auditor Line Business Audit Hybrid United States, Virginia, Arlington
Participate in and own completion of significant components of audits of Capital One business operations, as well as other diverse lines of business and specialty areas. Develop engagement planning documentation...
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 quality assurance reviews....
Participate in and own completion of significant components of Finance and Second Line Risk Management audits, as well as other diverse lines of business and specialty areas. Develop engagement planning...
Lead audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure...
Plan, perform, and lead audits or significant components of Finance audits, as well as other diverse lines of business and specialty areas. Develop and maintain effective working relationships with key...
May assist with or lead the coordination and execution of key quality assurance reviews, including providing input to planning and testing, as well as identification, development, and documentation of exceptions...
Plan, perform, and lead audits (or significant components of audits) of Second Risk Management functions, as well as other diverse lines of business and specialty areas. Develop and maintain effective...
Participate in and own completion of significant components of audits of Capital One business operations, as well as other diverse lines of business and specialty areas. Develop engagement planning documentation...
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